[ELKDESA] YoY TTM Result on 31-Dec-2015 [#3]

Stock
[ELKDESA] ELK-DESA RESOURCES BERHAD
Announcement Date
18-Feb-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2016
Quarter
31-Dec-2015 [#3]
Profit Trend
QoQ- -0.65%
YoY- 7.96%
Quarter Report
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ELKDESA's Result
ELKDESA's Financial Summary
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TTM Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 118,627 101,281 87,536 60,756 56,511 45,481 40,581 19.56%
PBT 43,188 32,742 29,564 25,283 23,797 21,373 21,208 12.57%
Tax -10,874 -8,309 -7,873 -6,454 -6,357 -5,702 -5,958 10.54%
NP 32,314 24,433 21,691 18,829 17,440 15,671 15,250 13.32%
-
NP to SH 32,314 24,433 21,691 18,829 17,440 15,671 15,250 13.32%
-
Tax Rate 25.18% 25.38% 26.63% 25.53% 26.71% 26.68% 28.09% -
Total Cost 86,313 76,848 65,845 41,927 39,071 29,810 25,331 22.65%
-
Net Worth 401,953 387,580 326,592 295,401 255,289 163,770 129,915 20.70%
Dividend
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Div 20,269 16,026 13,323 14,594 9,362 8,131 - -
Div Payout % 62.73% 65.59% 61.43% 77.51% 53.69% 51.89% - -
Equity
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Net Worth 401,953 387,580 326,592 295,401 255,289 163,770 129,915 20.70%
NOSH 308,964 298,405 226,800 160,544 125,142 125,015 103,932 19.90%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 27.24% 24.12% 24.78% 30.99% 30.86% 34.46% 37.58% -
ROE 8.04% 6.30% 6.64% 6.37% 6.83% 9.57% 11.74% -
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 40.14 35.54 38.60 37.84 45.16 36.38 39.05 0.45%
EPS 10.93 8.57 9.56 11.73 13.94 12.54 14.67 -4.78%
DPS 6.86 5.62 5.87 9.09 7.50 6.50 0.00 -
NAPS 1.36 1.36 1.44 1.84 2.04 1.31 1.25 1.41%
Adjusted Per Share Value based on latest NOSH - 160,544
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 26.08 22.27 19.25 13.36 12.43 10.00 8.92 19.56%
EPS 7.10 5.37 4.77 4.14 3.83 3.45 3.35 13.32%
DPS 4.46 3.52 2.93 3.21 2.06 1.79 0.00 -
NAPS 0.8838 0.8522 0.7181 0.6495 0.5613 0.3601 0.2856 20.70%
Price Multiplier on Financial Quarter End Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 -
Price 1.20 1.19 1.17 1.25 1.42 1.53 1.23 -
P/RPS 2.99 3.35 3.03 3.30 3.14 4.21 3.15 -0.86%
P/EPS 10.98 13.88 12.23 10.66 10.19 12.21 8.38 4.60%
EY 9.11 7.20 8.17 9.38 9.81 8.19 11.93 -4.39%
DY 5.72 4.73 5.02 7.27 5.28 4.25 0.00 -
P/NAPS 0.88 0.88 0.81 0.68 0.70 1.17 0.98 -1.77%
Price Multiplier on Announcement Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 21/02/19 22/02/18 16/02/17 18/02/16 12/02/15 13/02/14 - -
Price 1.34 1.15 1.15 1.30 1.44 1.53 0.00 -
P/RPS 3.34 3.24 2.98 3.44 3.19 4.21 0.00 -
P/EPS 12.26 13.41 12.02 11.08 10.33 12.21 0.00 -
EY 8.16 7.46 8.32 9.02 9.68 8.19 0.00 -
DY 5.12 4.89 5.11 6.99 5.21 4.25 0.00 -
P/NAPS 0.99 0.85 0.80 0.71 0.71 1.17 0.00 -

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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