[ELKDESA] YoY TTM Result on 31-Mar-2022 [#4]

Announcement Date
20-May-2022
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2022
Quarter
31-Mar-2022 [#4]
Profit Trend
QoQ- -25.08%
YoY- -29.08%
View:
Show?
TTM Result
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Revenue 155,242 128,894 143,752 147,970 123,395 104,127 94,488 8.62%
PBT 63,308 34,894 46,317 47,523 43,805 35,335 30,566 12.89%
Tax -15,573 -9,120 -9,976 -12,634 -10,889 -9,412 -7,565 12.78%
NP 47,735 25,774 36,341 34,889 32,916 25,923 23,001 12.93%
-
NP to SH 47,735 25,774 36,341 34,889 32,916 25,923 23,001 12.93%
-
Tax Rate 24.60% 26.14% 21.54% 26.59% 24.86% 26.64% 24.75% -
Total Cost 107,507 103,120 107,411 113,081 90,479 78,204 71,487 7.03%
-
Net Worth 473,000 446,397 442,862 424,919 411,643 396,960 333,655 5.98%
Dividend
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Div 29,562 15,623 21,547 21,534 20,639 17,967 15,231 11.68%
Div Payout % 61.93% 60.62% 59.29% 61.72% 62.70% 69.31% 66.22% -
Equity
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Net Worth 473,000 446,397 442,862 424,919 411,643 396,960 333,655 5.98%
NOSH 454,808 297,619 297,238 297,146 308,978 298,417 230,107 12.01%
Ratio Analysis
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
NP Margin 30.75% 20.00% 25.28% 23.58% 26.68% 24.90% 24.34% -
ROE 10.09% 5.77% 8.21% 8.21% 8.00% 6.53% 6.89% -
Per Share
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 34.13 43.31 48.36 49.80 41.67 36.46 41.06 -3.03%
EPS 10.50 8.66 12.23 11.74 11.11 9.08 10.00 0.81%
DPS 6.50 5.25 7.25 7.25 6.97 6.29 6.62 -0.30%
NAPS 1.04 1.50 1.49 1.43 1.39 1.39 1.45 -5.38%
Adjusted Per Share Value based on latest NOSH - 297,619
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 34.13 28.34 31.61 32.53 27.13 22.89 20.78 8.61%
EPS 10.50 5.67 7.99 7.67 7.24 5.70 5.06 12.93%
DPS 6.50 3.44 4.74 4.73 4.54 3.95 3.35 11.67%
NAPS 1.04 0.9815 0.9737 0.9343 0.9051 0.8728 0.7336 5.98%
Price Multiplier on Financial Quarter End Date
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Date 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 -
Price 1.15 1.33 1.37 1.16 1.39 1.19 1.17 -
P/RPS 3.37 3.07 2.83 2.33 3.34 3.26 2.85 2.83%
P/EPS 10.96 15.36 11.20 9.88 12.51 13.11 11.70 -1.08%
EY 9.13 6.51 8.92 10.12 8.00 7.63 8.54 1.11%
DY 5.65 3.95 5.29 6.25 5.01 5.29 5.66 -0.02%
P/NAPS 1.11 0.89 0.92 0.81 1.00 0.86 0.81 5.38%
Price Multiplier on Announcement Date
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Date 22/05/23 20/05/22 20/05/21 09/06/20 21/05/19 24/05/18 18/05/17 -
Price 1.19 1.28 1.37 1.42 1.38 1.16 1.19 -
P/RPS 3.49 2.96 2.83 2.85 3.31 3.18 2.90 3.13%
P/EPS 11.34 14.78 11.20 12.09 12.42 12.78 11.91 -0.81%
EY 8.82 6.77 8.92 8.27 8.05 7.83 8.40 0.81%
DY 5.46 4.10 5.29 5.11 5.05 5.42 5.56 -0.30%
P/NAPS 1.14 0.85 0.92 0.99 0.99 0.83 0.82 5.64%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment