[ELSOFT] YoY Annualized Quarter Result on 30-Sep-2019 [#3]

Stock

[ELSOFT] ELSOFT RESEARCH BHD

Announcement Date

22-Nov-2019

Admission Sponsor

Sponsor

Financial Year

31-Dec-2019

Quarter

30-Sep-2019 [#3]

Profit Trend

QoQ- -16.87%

YoY- -58.7%

Quarter Report

Quarterly Report 30.09.2019.pdf

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ELSOFT's Result

ELSOFT's Financial Summary

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YoY %

Horiz. %

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Annualized Quarter Result
Revenue	31,010	21,704	17,600	36,394	86,801	62,306	63,205	-11.18%
YoY %	42.88%	23.32%	-51.64%	-58.07%	39.31%	-1.42%	-	-
Horiz. %	49.06%	34.34%	27.85%	57.58%	137.33%	98.58%	100.00%	-
PBT	15,982	7,566	5,521	19,005	45,374	29,017	29,493	-9.70%
YoY %	111.23%	37.04%	-70.95%	-58.11%	56.37%	-1.61%	-	-
Horiz. %	54.19%	25.65%	18.72%	64.44%	153.85%	98.39%	100.00%	-
Tax	-480	-410	-172	-421	-376	-293	-208	14.94%
YoY %	-17.07%	-138.37%	59.14%	-11.97%	-28.33%	-40.87%	-	-
Horiz. %	230.77%	197.12%	82.69%	202.40%	180.77%	140.87%	100.00%	-
NP	15,502	7,156	5,349	18,584	44,998	28,724	29,285	-10.05%
YoY %	116.63%	33.78%	-71.22%	-58.70%	56.66%	-1.92%	-	-
Horiz. %	52.93%	24.44%	18.27%	63.46%	153.66%	98.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	15,502	7,156	5,349	18,584	44,998	28,724	29,285	-10.05%
YoY %	116.63%	33.78%	-71.22%	-58.70%	56.66%	-1.92%	-	-
Horiz. %	52.93%	24.44%	18.27%	63.46%	153.66%	98.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	3.00%	5.42%	3.12%	2.22%	0.83%	1.01%	0.71%	-
YoY %	-44.65%	73.72%	40.54%	167.47%	-17.82%	42.25%	-	-
Horiz. %	422.54%	763.38%	439.44%	312.68%	116.90%	142.25%	100.00%	-
Total Cost	15,508	14,548	12,250	17,810	41,802	33,582	33,920	-12.22%
YoY %	6.60%	18.76%	-31.22%	-57.39%	24.48%	-1.00%	-	-
Horiz. %	45.72%	42.89%	36.11%	52.51%	123.24%	99.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	115,140	107,800	107,305	106,720	113,190	104,520	94,188	3.40%
YoY %	6.81%	0.46%	0.55%	-5.72%	8.30%	10.97%	-	-
Horiz. %	122.24%	114.45%	113.93%	113.31%	120.17%	110.97%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Dividend
Div	9,030	4,491	4,471	22,233	29,562	18,336	14,490	-7.57%
YoY %	101.07%	0.45%	-79.89%	-24.79%	61.22%	26.54%	-	-
Horiz. %	62.32%	30.99%	30.86%	153.44%	204.02%	126.54%	100.00%	-
Div Payout %	58.25%	62.77%	83.58%	119.64%	65.70%	63.84%	49.48%	-
YoY %	-7.20%	-24.90%	-30.14%	82.10%	2.91%	29.02%	-	-
Horiz. %	117.72%	126.86%	168.92%	241.79%	132.78%	129.02%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Equity
Net Worth	115,140	107,800	107,305	106,720	113,190	104,520	94,188	3.40%
YoY %	6.81%	0.46%	0.55%	-5.72%	8.30%	10.97%	-	-
Horiz. %	122.24%	114.45%	113.93%	113.31%	120.17%	110.97%	100.00%	-
NOSH	677,705	674,875	672,089	668,063	277,295	275,142	181,132	24.58%
YoY %	0.42%	0.41%	0.60%	140.92%	0.78%	51.90%	-	-
Horiz. %	374.15%	372.59%	371.05%	368.83%	153.09%	151.90%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Ratio Analysis
NP Margin	49.99%	32.97%	30.39%	51.06%	51.84%	46.10%	46.33%	-
YoY %	51.62%	8.49%	-40.48%	-1.50%	12.45%	-0.50%	-	-
Horiz. %	107.90%	71.16%	65.59%	110.21%	111.89%	99.50%	100.00%	-
ROE	13.46%	6.64%	4.99%	17.41%	39.75%	27.48%	31.09%	-
YoY %	102.71%	33.07%	-71.34%	-56.20%	44.65%	-11.61%	-	-
Horiz. %	43.29%	21.36%	16.05%	56.00%	127.85%	88.39%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Per Share
RPS	4.58	3.22	2.62	5.46	13.04	22.65	34.89	-28.69%
YoY %	42.24%	22.90%	-52.01%	-58.13%	-42.43%	-35.08%	-	-
Horiz. %	13.13%	9.23%	7.51%	15.65%	37.37%	64.92%	100.00%	-
EPS	2.29	1.07	0.80	2.79	6.79	10.44	16.17	-27.79%
YoY %	114.02%	33.75%	-71.33%	-58.91%	-34.96%	-35.44%	-	-
Horiz. %	14.16%	6.62%	4.95%	17.25%	41.99%	64.56%	100.00%	-
DPS	1.33	0.67	0.67	3.33	4.44	6.67	8.00	-25.83%
YoY %	98.51%	0.00%	-79.88%	-25.00%	-33.43%	-16.62%	-	-
Horiz. %	16.62%	8.38%	8.38%	41.62%	55.50%	83.38%	100.00%	-
NAPS	0.17	0.16	0.16	0.16	0.17	0.38	0.52	-16.99%
YoY %	6.25%	0.00%	0.00%	-5.88%	-55.26%	-26.92%	-	-
Horiz. %	32.69%	30.77%	30.77%	30.77%	32.69%	73.08%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Adjusted Per Share Value based on latest NOSH - 668,063
RPS	4.47	3.13	2.54	5.24	12.50	8.98	9.11	-11.18%
YoY %	42.81%	23.23%	-51.53%	-58.08%	39.20%	-1.43%	-	-
Horiz. %	49.07%	34.36%	27.88%	57.52%	137.21%	98.57%	100.00%	-
EPS	2.23	1.03	0.77	2.68	6.48	4.14	4.22	-10.08%
YoY %	116.50%	33.77%	-71.27%	-58.64%	56.52%	-1.90%	-	-
Horiz. %	52.84%	24.41%	18.25%	63.51%	153.55%	98.10%	100.00%	-
DPS	1.30	0.65	0.64	3.20	4.26	2.64	2.09	-7.60%
YoY %	100.00%	1.56%	-80.00%	-24.88%	61.36%	26.32%	-	-
Horiz. %	62.20%	31.10%	30.62%	153.11%	203.83%	126.32%	100.00%	-
NAPS	0.1659	0.1553	0.1546	0.1537	0.1631	0.1506	0.1357	3.40%
YoY %	6.83%	0.45%	0.59%	-5.76%	8.30%	10.98%	-	-
Horiz. %	122.25%	114.44%	113.93%	113.26%	120.19%	110.98%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	-
Price	0.625	0.875	0.60	0.915	3.45	2.58	1.94	-
P/RPS	13.65	27.16	22.86	16.77	26.46	11.39	5.56	16.13%
YoY %	-49.74%	18.81%	36.31%	-36.62%	132.31%	104.86%	-	-
Horiz. %	245.50%	488.49%	411.15%	301.62%	475.90%	204.86%	100.00%	-
P/EPS	27.31	82.38	75.22	32.84	51.05	24.71	12.00	14.68%
YoY %	-66.85%	9.52%	129.05%	-35.67%	106.60%	105.92%	-	-
Horiz. %	227.58%	686.50%	626.83%	273.67%	425.42%	205.92%	100.00%	-
EY	3.66	1.21	1.33	3.05	1.96	4.05	8.33	-12.80%
YoY %	202.48%	-9.02%	-56.39%	55.61%	-51.60%	-51.38%	-	-
Horiz. %	43.94%	14.53%	15.97%	36.61%	23.53%	48.62%	100.00%	-
DY	2.13	0.76	1.11	3.64	1.29	2.58	4.12	-10.40%
YoY %	180.26%	-31.53%	-69.51%	182.17%	-50.00%	-37.38%	-	-
Horiz. %	51.70%	18.45%	26.94%	88.35%	31.31%	62.62%	100.00%	-
P/NAPS	3.68	5.47	3.75	5.72	20.29	6.79	3.73	-0.22%
YoY %	-32.72%	45.87%	-34.44%	-71.81%	198.82%	82.04%	-	-
Horiz. %	98.66%	146.65%	100.54%	153.35%	543.97%	182.04%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Price Multiplier on Announcement Date
Date	21/11/22	19/11/21	20/11/20	22/11/19	16/11/18	17/11/17	24/11/16	-
Price	0.585	0.95	0.64	0.935	1.42	2.53	2.01	-
P/RPS	12.78	29.49	24.39	17.14	10.89	11.17	5.76	14.19%
YoY %	-56.66%	20.91%	42.30%	57.39%	-2.51%	93.92%	-	-
Horiz. %	221.88%	511.98%	423.44%	297.57%	189.06%	193.92%	100.00%	-
P/EPS	25.56	89.44	80.24	33.56	21.01	24.23	12.43	12.76%
YoY %	-71.42%	11.47%	139.09%	59.73%	-13.29%	94.93%	-	-
Horiz. %	205.63%	719.55%	645.53%	269.99%	169.03%	194.93%	100.00%	-
EY	3.91	1.12	1.25	2.98	4.76	4.13	8.04	-11.31%
YoY %	249.11%	-10.40%	-58.05%	-37.39%	15.25%	-48.63%	-	-
Horiz. %	48.63%	13.93%	15.55%	37.06%	59.20%	51.37%	100.00%	-
DY	2.28	0.70	1.04	3.57	3.13	2.64	3.98	-8.86%
YoY %	225.71%	-32.69%	-70.87%	14.06%	18.56%	-33.67%	-	-
Horiz. %	57.29%	17.59%	26.13%	89.70%	78.64%	66.33%	100.00%	-
P/NAPS	3.44	5.94	4.00	5.84	8.35	6.66	3.87	-1.94%
YoY %	-42.09%	48.50%	-31.51%	-30.06%	25.38%	72.09%	-	-
Horiz. %	88.89%	153.49%	103.36%	150.90%	215.76%	172.09%	100.00%	-

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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