[ELKDESA] YoY Annualized Quarter Result on 31-Dec-2015 [#3]

Stock
[ELKDESA] ELK-DESA RESOURCES BERHAD
Announcement Date
18-Feb-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2016
Quarter
31-Dec-2015 [#3]
Profit Trend
QoQ- 1.8%
YoY- 0.23%
Quarter Report
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ELKDESA's Result
ELKDESA's Financial Summary
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Annualized Quarter Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 121,240 101,908 92,852 61,692 57,502 46,677 40,646 19.96%
PBT 43,182 32,712 29,809 24,154 24,424 22,604 20,101 13.58%
Tax -10,644 -8,693 -7,701 -5,917 -6,229 -5,797 -5,690 10.99%
NP 32,538 24,018 22,108 18,237 18,194 16,806 14,410 14.53%
-
NP to SH 32,538 24,018 22,108 18,237 18,194 16,806 14,410 14.53%
-
Tax Rate 24.65% 26.57% 25.83% 24.50% 25.50% 25.65% 28.31% -
Total Cost 88,701 77,889 70,744 43,454 39,308 29,870 26,236 22.49%
-
Net Worth 401,953 387,580 303,003 251,172 254,925 163,814 126,616 21.22%
Dividend
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Div 13,792 12,349 9,118 5,915 - - - -
Div Payout % 42.39% 51.42% 41.24% 32.44% - - - -
Equity
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Net Worth 401,953 387,580 303,003 251,172 254,925 163,814 126,616 21.22%
NOSH 308,964 298,405 210,418 136,506 124,963 125,049 101,293 20.41%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 26.84% 23.57% 23.81% 29.56% 31.64% 36.01% 35.45% -
ROE 8.10% 6.20% 7.30% 7.26% 7.14% 10.26% 11.38% -
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 41.02 35.76 44.13 45.19 46.02 37.33 40.13 0.36%
EPS 11.13 9.47 10.51 13.36 14.56 13.44 14.23 -4.01%
DPS 4.67 4.33 4.33 4.33 0.00 0.00 0.00 -
NAPS 1.36 1.36 1.44 1.84 2.04 1.31 1.25 1.41%
Adjusted Per Share Value based on latest NOSH - 160,544
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 26.66 22.41 20.42 13.56 12.64 10.26 8.94 19.96%
EPS 7.15 5.28 4.86 4.01 4.00 3.70 3.17 14.51%
DPS 3.03 2.72 2.00 1.30 0.00 0.00 0.00 -
NAPS 0.8838 0.8522 0.6662 0.5523 0.5605 0.3602 0.2784 21.22%
Price Multiplier on Financial Quarter End Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 -
Price 1.20 1.19 1.17 1.25 1.42 1.53 1.23 -
P/RPS 2.93 3.33 2.65 2.77 3.09 4.10 3.07 -0.77%
P/EPS 10.90 14.12 11.14 9.36 9.75 11.38 8.65 3.92%
EY 9.17 7.08 8.98 10.69 10.25 8.78 11.57 -3.79%
DY 3.89 3.64 3.70 3.47 0.00 0.00 0.00 -
P/NAPS 0.88 0.88 0.81 0.68 0.70 1.17 0.98 -1.77%
Price Multiplier on Announcement Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 21/02/19 22/02/18 16/02/17 18/02/16 12/02/15 13/02/14 25/02/13 -
Price 1.34 1.15 1.15 1.30 1.44 1.53 1.24 -
P/RPS 3.27 3.22 2.61 2.88 3.13 4.10 3.09 0.94%
P/EPS 12.17 13.64 10.95 9.73 9.89 11.38 8.72 5.71%
EY 8.22 7.33 9.14 10.28 10.11 8.78 11.47 -5.39%
DY 3.48 3.77 3.77 3.33 0.00 0.00 0.00 -
P/NAPS 0.99 0.85 0.80 0.71 0.71 1.17 0.99 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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