[ELKDESA] QoQ Annualized Quarter 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- 4.04%
YoY- 22.42%
View:
Show?
Annualized Quarter Result
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Revenue 101,908 101,070 102,284 94,489 92,852 89,040 87,976 10.26%
PBT 32,712 29,978 27,596 30,567 29,809 29,504 29,936 6.07%
Tax -8,693 -7,954 -7,396 -7,566 -7,701 -7,682 -7,936 6.24%
NP 24,018 22,024 20,200 23,001 22,108 21,822 22,000 6.00%
-
NP to SH 24,018 22,024 20,200 23,001 22,108 21,822 22,000 6.00%
-
Tax Rate 26.57% 26.53% 26.80% 24.75% 25.83% 26.04% 26.51% -
Total Cost 77,889 79,046 82,084 71,488 70,744 67,218 65,976 11.66%
-
Net Worth 387,580 333,696 336,666 312,865 303,003 292,980 286,956 22.12%
Dividend
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Div 12,349 15,493 - 14,564 9,118 13,133 - -
Div Payout % 51.42% 70.35% - 63.32% 41.24% 60.19% - -
Equity
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Net Worth 387,580 333,696 336,666 312,865 303,003 292,980 286,956 22.12%
NOSH 298,405 238,354 230,593 215,769 210,418 202,055 183,946 37.94%
Ratio Analysis
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
NP Margin 23.57% 21.79% 19.75% 24.34% 23.81% 24.51% 25.01% -
ROE 6.20% 6.60% 6.00% 7.35% 7.30% 7.45% 7.67% -
Per Share
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
RPS 35.76 42.40 44.36 43.79 44.13 44.07 47.83 -17.58%
EPS 9.47 9.24 8.76 10.66 10.51 10.80 11.96 -14.37%
DPS 4.33 6.50 0.00 6.75 4.33 6.50 0.00 -
NAPS 1.36 1.40 1.46 1.45 1.44 1.45 1.56 -8.71%
Adjusted Per Share Value based on latest NOSH - 230,107
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
RPS 22.41 22.22 22.49 20.78 20.42 19.58 19.34 10.29%
EPS 5.28 4.84 4.44 5.06 4.86 4.80 4.84 5.95%
DPS 2.72 3.41 0.00 3.20 2.00 2.89 0.00 -
NAPS 0.8522 0.7337 0.7402 0.6879 0.6662 0.6442 0.6309 22.12%
Price Multiplier on Financial Quarter End Date
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Date 29/12/17 29/09/17 30/06/17 31/03/17 30/12/16 30/09/16 30/06/16 -
Price 1.19 1.17 1.22 1.17 1.17 1.17 1.21 -
P/RPS 3.33 2.76 2.75 2.67 2.65 2.66 2.53 20.04%
P/EPS 14.12 12.66 13.93 10.98 11.14 10.83 10.12 24.78%
EY 7.08 7.90 7.18 9.11 8.98 9.23 9.88 -19.87%
DY 3.64 5.56 0.00 5.77 3.70 5.56 0.00 -
P/NAPS 0.88 0.84 0.84 0.81 0.81 0.81 0.78 8.35%
Price Multiplier on Announcement Date
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Date 22/02/18 16/11/17 18/08/17 18/05/17 16/02/17 10/11/16 26/08/16 -
Price 1.15 1.20 1.16 1.19 1.15 1.16 1.21 -
P/RPS 3.22 2.83 2.62 2.72 2.61 2.63 2.53 17.39%
P/EPS 13.64 12.99 13.24 11.16 10.95 10.74 10.12 21.95%
EY 7.33 7.70 7.55 8.96 9.14 9.31 9.88 -18.00%
DY 3.77 5.42 0.00 5.67 3.77 5.60 0.00 -
P/NAPS 0.85 0.86 0.79 0.82 0.80 0.80 0.78 5.88%

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