[ELKDESA] YoY TTM Result on 31-Mar-2017 [#4]

Announcement Date
18-May-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2017
Quarter
31-Mar-2017 [#4]
Profit Trend
QoQ- 6.04%
YoY- 22.42%
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TTM Result
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Revenue 147,970 123,395 104,127 94,488 64,167 57,615 48,391 20.45%
PBT 47,523 43,805 35,335 30,566 25,323 25,486 22,431 13.31%
Tax -12,634 -10,889 -9,412 -7,565 -6,535 -6,690 -6,030 13.10%
NP 34,889 32,916 25,923 23,001 18,788 18,796 16,401 13.39%
-
NP to SH 34,889 32,916 25,923 23,001 18,788 18,796 16,401 13.39%
-
Tax Rate 26.59% 24.86% 26.64% 24.75% 25.81% 26.25% 26.88% -
Total Cost 113,081 90,479 78,204 71,487 45,379 38,819 31,990 23.39%
-
Net Worth 424,919 411,643 396,960 333,655 323,106 260,050 167,279 16.79%
Dividend
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Div 21,534 20,639 17,967 15,231 11,363 9,376 9,362 14.87%
Div Payout % 61.72% 62.70% 69.31% 66.22% 60.48% 49.89% 57.09% -
Equity
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Net Worth 424,919 411,643 396,960 333,655 323,106 260,050 167,279 16.79%
NOSH 297,146 308,978 298,417 230,107 175,601 125,024 124,835 15.53%
Ratio Analysis
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
NP Margin 23.58% 26.68% 24.90% 24.34% 29.28% 32.62% 33.89% -
ROE 8.21% 8.00% 6.53% 6.89% 5.81% 7.23% 9.80% -
Per Share
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
RPS 49.80 41.67 36.46 41.06 36.54 46.08 38.76 4.26%
EPS 11.74 11.11 9.08 10.00 10.70 15.03 13.14 -1.85%
DPS 7.25 6.97 6.29 6.62 6.47 7.50 7.50 -0.56%
NAPS 1.43 1.39 1.39 1.45 1.84 2.08 1.34 1.08%
Adjusted Per Share Value based on latest NOSH - 230,107
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
RPS 32.53 27.13 22.89 20.78 14.11 12.67 10.64 20.45%
EPS 7.67 7.24 5.70 5.06 4.13 4.13 3.61 13.37%
DPS 4.73 4.54 3.95 3.35 2.50 2.06 2.06 14.84%
NAPS 0.9343 0.9051 0.8728 0.7336 0.7104 0.5718 0.3678 16.79%
Price Multiplier on Financial Quarter End Date
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Date 31/03/20 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 -
Price 1.16 1.39 1.19 1.17 1.25 1.39 1.36 -
P/RPS 2.33 3.34 3.26 2.85 3.42 3.02 3.51 -6.59%
P/EPS 9.88 12.51 13.11 11.70 11.68 9.25 10.35 -0.77%
EY 10.12 8.00 7.63 8.54 8.56 10.82 9.66 0.77%
DY 6.25 5.01 5.29 5.66 5.18 5.40 5.51 2.12%
P/NAPS 0.81 1.00 0.86 0.81 0.68 0.67 1.01 -3.60%
Price Multiplier on Announcement Date
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Date 09/06/20 21/05/19 24/05/18 18/05/17 20/05/16 21/05/15 21/05/14 -
Price 1.42 1.38 1.16 1.19 1.25 1.46 1.46 -
P/RPS 2.85 3.31 3.18 2.90 3.42 3.17 3.77 -4.55%
P/EPS 12.09 12.42 12.78 11.91 11.68 9.71 11.11 1.41%
EY 8.27 8.05 7.83 8.40 8.56 10.30 9.00 -1.39%
DY 5.11 5.05 5.42 5.56 5.18 5.14 5.14 -0.09%
P/NAPS 0.99 0.99 0.83 0.82 0.68 0.70 1.09 -1.58%

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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