[ELKDESA] YoY TTM Result on 31-Mar-2015 [#4]

Announcement Date
21-May-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2015
Quarter
31-Mar-2015 [#4]
Profit Trend
QoQ- 7.78%
YoY- 14.6%
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TTM Result
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Revenue 104,127 94,488 64,167 57,615 48,391 40,957 20.50%
PBT 35,335 30,566 25,323 25,486 22,431 19,496 12.62%
Tax -9,412 -7,565 -6,535 -6,690 -6,030 -5,623 10.84%
NP 25,923 23,001 18,788 18,796 16,401 13,873 13.31%
-
NP to SH 25,923 23,001 18,788 18,796 16,401 13,873 13.31%
-
Tax Rate 26.64% 24.75% 25.81% 26.25% 26.88% 28.84% -
Total Cost 78,204 71,487 45,379 38,819 31,990 27,084 23.60%
-
Net Worth 396,960 333,655 323,106 260,050 167,279 158,879 20.08%
Dividend
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Div 17,967 15,231 11,363 9,376 9,362 8,131 17.17%
Div Payout % 69.31% 66.22% 60.48% 49.89% 57.09% 58.61% -
Equity
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Net Worth 396,960 333,655 323,106 260,050 167,279 158,879 20.08%
NOSH 298,417 230,107 175,601 125,024 124,835 125,102 18.97%
Ratio Analysis
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
NP Margin 24.90% 24.34% 29.28% 32.62% 33.89% 33.87% -
ROE 6.53% 6.89% 5.81% 7.23% 9.80% 8.73% -
Per Share
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
RPS 36.46 41.06 36.54 46.08 38.76 32.74 2.17%
EPS 9.08 10.00 10.70 15.03 13.14 11.09 -3.91%
DPS 6.29 6.62 6.47 7.50 7.50 6.50 -0.65%
NAPS 1.39 1.45 1.84 2.08 1.34 1.27 1.82%
Adjusted Per Share Value based on latest NOSH - 125,024
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
RPS 22.89 20.78 14.11 12.67 10.64 9.01 20.48%
EPS 5.70 5.06 4.13 4.13 3.61 3.05 13.31%
DPS 3.95 3.35 2.50 2.06 2.06 1.79 17.14%
NAPS 0.8728 0.7336 0.7104 0.5718 0.3678 0.3493 20.08%
Price Multiplier on Financial Quarter End Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Date 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 -
Price 1.19 1.17 1.25 1.39 1.36 1.27 -
P/RPS 3.26 2.85 3.42 3.02 3.51 3.88 -3.42%
P/EPS 13.11 11.70 11.68 9.25 10.35 11.45 2.74%
EY 7.63 8.54 8.56 10.82 9.66 8.73 -2.65%
DY 5.29 5.66 5.18 5.40 5.51 5.12 0.65%
P/NAPS 0.86 0.81 0.68 0.67 1.01 1.00 -2.96%
Price Multiplier on Announcement Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Date 24/05/18 18/05/17 20/05/16 21/05/15 21/05/14 - -
Price 1.16 1.19 1.25 1.46 1.46 0.00 -
P/RPS 3.18 2.90 3.42 3.17 3.77 0.00 -
P/EPS 12.78 11.91 11.68 9.71 11.11 0.00 -
EY 7.83 8.40 8.56 10.30 9.00 0.00 -
DY 5.42 5.56 5.18 5.14 5.14 0.00 -
P/NAPS 0.83 0.82 0.68 0.70 1.09 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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