[ELKDESA] YoY Cumulative Quarter Result on 30-Sep-2020 [#2]

Announcement Date
19-Nov-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2021
Quarter
30-Sep-2020 [#2]
Profit Trend
QoQ- 424.07%
YoY- -36.27%
View:
Show?
Cumulative Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 78,375 74,993 54,735 67,795 71,816 59,816 50,535 7.58%
PBT 22,937 38,602 13,240 16,091 25,112 22,311 14,989 7.34%
Tax -5,595 -9,481 -3,521 -4,053 -6,222 -5,620 -3,977 5.85%
NP 17,342 29,121 9,719 12,038 18,890 16,691 11,012 7.85%
-
NP to SH 17,342 29,121 9,719 12,038 18,890 16,691 11,012 7.85%
-
Tax Rate 24.39% 24.56% 26.59% 25.19% 24.78% 25.19% 26.53% -
Total Cost 61,033 45,872 45,016 55,757 52,926 43,125 39,523 7.50%
-
Net Worth 473,000 466,938 437,429 424,961 418,647 405,100 333,696 5.98%
Dividend
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Div 9,096 13,644 5,951 7,429 10,391 10,274 7,746 2.71%
Div Payout % 52.45% 46.85% 61.23% 61.72% 55.01% 61.56% 70.35% -
Equity
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Net Worth 473,000 466,938 437,429 424,961 418,647 405,100 333,696 5.98%
NOSH 454,808 303,207 297,580 297,186 297,023 306,890 238,354 11.36%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 22.13% 38.83% 17.76% 17.76% 26.30% 27.90% 21.79% -
ROE 3.67% 6.24% 2.22% 2.83% 4.51% 4.12% 3.30% -
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 17.23 24.73 18.39 22.81 24.19 20.38 21.20 -3.39%
EPS 3.81 9.63 3.27 4.05 6.37 5.74 4.62 -3.16%
DPS 2.00 4.50 2.00 2.50 3.50 3.50 3.25 -7.76%
NAPS 1.04 1.54 1.47 1.43 1.41 1.38 1.40 -4.83%
Adjusted Per Share Value based on latest NOSH - 297,186
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 17.23 16.49 12.03 14.91 15.79 13.15 11.11 7.58%
EPS 3.81 6.40 2.14 2.65 4.15 3.67 2.42 7.85%
DPS 2.00 3.00 1.31 1.63 2.28 2.26 1.70 2.74%
NAPS 1.04 1.0267 0.9618 0.9344 0.9205 0.8907 0.7337 5.98%
Price Multiplier on Financial Quarter End Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 -
Price 1.34 1.33 1.36 1.36 1.64 1.19 1.17 -
P/RPS 7.78 5.38 7.39 5.96 6.78 5.84 5.52 5.88%
P/EPS 35.14 13.85 41.64 33.57 25.78 20.93 25.32 5.61%
EY 2.85 7.22 2.40 2.98 3.88 4.78 3.95 -5.29%
DY 1.49 3.38 1.47 1.84 2.13 2.94 2.78 -9.86%
P/NAPS 1.29 0.86 0.93 0.95 1.16 0.86 0.84 7.40%
Price Multiplier on Announcement Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 16/11/23 16/11/22 18/11/21 19/11/20 19/11/19 13/11/18 16/11/17 -
Price 1.31 1.42 1.37 1.39 1.73 1.18 1.20 -
P/RPS 7.60 5.74 7.45 6.09 7.15 5.79 5.66 5.03%
P/EPS 34.36 14.79 41.95 34.31 27.19 20.75 25.97 4.77%
EY 2.91 6.76 2.38 2.91 3.68 4.82 3.85 -4.55%
DY 1.53 3.17 1.46 1.80 2.02 2.97 2.71 -9.08%
P/NAPS 1.26 0.92 0.93 0.97 1.23 0.86 0.86 6.56%

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