[ELSOFT] YoY TTM Result on 30-Jun-2022 [#2]

Stock

[ELSOFT] ELSOFT RESEARCH BHD

Announcement Date

19-Aug-2022

Admission Sponsor

Sponsor

Financial Year

31-Dec-2022

Quarter

30-Jun-2022 [#2]

Profit Trend

QoQ- 23.47%

YoY- 812.16%

Quarter Report

Quarterly Report 30.06.2022.pdf

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ELSOFT's Result

ELSOFT's Financial Summary

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YoY %

Horiz. %

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
TTM Result
Revenue	13,779	22,758	35,880	19,007	19,574	59,951	74,889	-24.56%
YoY %	-39.45%	-36.57%	88.77%	-2.90%	-67.35%	-19.95%	-	-
Horiz. %	18.40%	30.39%	47.91%	25.38%	26.14%	80.05%	100.00%	-
PBT	5,561	41,502	17,135	2,099	8,353	31,422	37,350	-27.17%
YoY %	-86.60%	142.21%	716.34%	-74.87%	-73.42%	-15.87%	-	-
Horiz. %	14.89%	111.12%	45.88%	5.62%	22.36%	84.13%	100.00%	-
Tax	-522	-1,002	-479	-273	-515	-428	-501	0.68%
YoY %	47.90%	-109.19%	-75.46%	46.99%	-20.33%	14.57%	-	-
Horiz. %	104.19%	200.00%	95.61%	54.49%	102.79%	85.43%	100.00%	-
NP	5,039	40,500	16,656	1,826	7,838	30,994	36,849	-28.20%
YoY %	-87.56%	143.16%	812.16%	-76.70%	-74.71%	-15.89%	-	-
Horiz. %	13.67%	109.91%	45.20%	4.96%	21.27%	84.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	5,039	40,500	16,656	1,826	7,838	30,994	36,849	-28.20%
YoY %	-87.56%	143.16%	812.16%	-76.70%	-74.71%	-15.89%	-	-
Horiz. %	13.67%	109.91%	45.20%	4.96%	21.27%	84.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	9.39%	2.41%	2.80%	13.01%	6.17%	1.36%	1.34%	-
YoY %	289.63%	-13.93%	-78.48%	110.86%	353.68%	1.49%	-	-
Horiz. %	700.75%	179.85%	208.96%	970.90%	460.45%	101.49%	100.00%	-
Total Cost	8,740	-17,742	19,224	17,181	11,736	28,957	38,040	-21.72%
YoY %	149.26%	-192.29%	11.89%	46.40%	-59.47%	-23.88%	-	-
Horiz. %	22.98%	-46.64%	50.54%	45.17%	30.85%	76.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	131,886	137,422	108,395	100,994	107,244	113,230	107,670	3.43%
YoY %	-4.03%	26.78%	7.33%	-5.83%	-5.29%	5.16%	-	-
Horiz. %	122.49%	127.63%	100.67%	93.80%	99.60%	105.16%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	6,871	20,417	13,513	6,719	10,019	29,932	27,551	-20.64%
YoY %	-66.35%	51.09%	101.12%	-32.94%	-66.53%	8.64%	-	-
Horiz. %	24.94%	74.11%	49.05%	24.39%	36.37%	108.64%	100.00%	-
Div Payout %	136.36%	50.41%	81.13%	368.00%	127.83%	96.57%	74.77%	-
YoY %	170.50%	-37.87%	-77.95%	187.88%	32.37%	29.16%	-	-
Horiz. %	182.37%	67.42%	108.51%	492.18%	170.96%	129.16%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	131,886	137,422	108,395	100,994	107,244	113,230	107,670	3.43%
YoY %	-4.03%	26.78%	7.33%	-5.83%	-5.29%	5.16%	-	-
Horiz. %	122.49%	127.63%	100.67%	93.80%	99.60%	105.16%	100.00%	-
NOSH	694,140	694,140	677,705	673,387	671,071	667,432	276,643	16.55%
YoY %	0.00%	2.43%	0.64%	0.35%	0.55%	141.26%	-	-
Horiz. %	250.92%	250.92%	244.97%	243.41%	242.58%	241.26%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	36.57%	177.96%	46.42%	9.61%	40.04%	51.70%	49.20%	-
YoY %	-79.45%	283.37%	383.04%	-76.00%	-22.55%	5.08%	-	-
Horiz. %	74.33%	361.71%	94.35%	19.53%	81.38%	105.08%	100.00%	-
ROE	3.82%	29.47%	15.37%	1.81%	7.31%	27.37%	34.22%	-
YoY %	-87.04%	91.74%	749.17%	-75.24%	-73.29%	-20.02%	-	-
Horiz. %	11.16%	86.12%	44.92%	5.29%	21.36%	79.98%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	1.99	3.31	5.30	2.82	2.92	9.00	27.13	-35.27%
YoY %	-39.88%	-37.55%	87.94%	-3.42%	-67.56%	-66.83%	-	-
Horiz. %	7.34%	12.20%	19.54%	10.39%	10.76%	33.17%	100.00%	-
EPS	0.73	5.89	2.46	0.27	1.17	4.65	13.35	-38.36%
YoY %	-87.61%	139.43%	811.11%	-76.92%	-74.84%	-65.17%	-	-
Horiz. %	5.47%	44.12%	18.43%	2.02%	8.76%	34.83%	100.00%	-
DPS	1.00	3.00	2.00	1.00	1.50	4.50	10.00	-31.84%
YoY %	-66.67%	50.00%	100.00%	-33.33%	-66.67%	-55.00%	-	-
Horiz. %	10.00%	30.00%	20.00%	10.00%	15.00%	45.00%	100.00%	-
NAPS	0.19	0.20	0.16	0.15	0.16	0.17	0.39	-11.28%
YoY %	-5.00%	25.00%	6.67%	-6.25%	-5.88%	-56.41%	-	-
Horiz. %	48.72%	51.28%	41.03%	38.46%	41.03%	43.59%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 677,705
RPS	1.99	3.28	5.17	2.74	2.82	8.64	10.79	-24.53%
YoY %	-39.33%	-36.56%	88.69%	-2.84%	-67.36%	-19.93%	-	-
Horiz. %	18.44%	30.40%	47.91%	25.39%	26.14%	80.07%	100.00%	-
EPS	0.73	5.83	2.40	0.26	1.13	4.47	5.31	-28.13%
YoY %	-87.48%	142.92%	823.08%	-76.99%	-74.72%	-15.82%	-	-
Horiz. %	13.75%	109.79%	45.20%	4.90%	21.28%	84.18%	100.00%	-
DPS	1.00	2.94	1.95	0.97	1.44	4.31	3.97	-20.51%
YoY %	-65.99%	50.77%	101.03%	-32.64%	-66.59%	8.56%	-	-
Horiz. %	25.19%	74.06%	49.12%	24.43%	36.27%	108.56%	100.00%	-
NAPS	0.19	0.198	0.1562	0.1455	0.1545	0.1631	0.1551	3.43%
YoY %	-4.04%	26.76%	7.35%	-5.83%	-5.27%	5.16%	-	-
Horiz. %	122.50%	127.66%	100.71%	93.81%	99.61%	105.16%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	0.54	0.53	0.63	0.675	0.615	0.80	2.58	-
P/RPS	27.20	16.00	11.90	23.91	21.06	8.89	9.51	19.12%
YoY %	70.00%	34.45%	-50.23%	13.53%	136.90%	-6.52%	-	-
Horiz. %	286.01%	168.24%	125.13%	251.42%	221.45%	93.48%	100.00%	-
P/EPS	74.39	8.99	25.62	248.89	52.59	17.19	19.33	25.15%
YoY %	727.47%	-64.91%	-89.71%	373.26%	205.93%	-11.07%	-	-
Horiz. %	384.84%	46.51%	132.54%	1,287.58%	272.06%	88.93%	100.00%	-
EY	1.34	11.12	3.90	0.40	1.90	5.82	5.17	-20.13%
YoY %	-87.95%	185.13%	875.00%	-78.95%	-67.35%	12.57%	-	-
Horiz. %	25.92%	215.09%	75.44%	7.74%	36.75%	112.57%	100.00%	-
DY	1.85	5.66	3.17	1.48	2.44	5.63	3.88	-11.60%
YoY %	-67.31%	78.55%	114.19%	-39.34%	-56.66%	45.10%	-	-
Horiz. %	47.68%	145.88%	81.70%	38.14%	62.89%	145.10%	100.00%	-
P/NAPS	2.84	2.65	3.94	4.50	3.84	4.71	6.62	-13.14%
YoY %	7.17%	-32.74%	-12.44%	17.19%	-18.47%	-28.85%	-	-
Horiz. %	42.90%	40.03%	59.52%	67.98%	58.01%	71.15%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	16/08/24	18/08/23	19/08/22	20/08/21	28/08/20	16/08/19	17/08/18	-
Price	0.52	0.545	0.745	0.845	0.665	0.89	3.19	-
P/RPS	26.20	16.45	14.07	29.93	22.77	9.89	11.76	14.26%
YoY %	59.27%	16.92%	-52.99%	31.44%	130.23%	-15.90%	-	-
Horiz. %	222.79%	139.88%	119.64%	254.51%	193.62%	84.10%	100.00%	-
P/EPS	71.63	9.25	30.30	311.57	56.87	19.13	23.90	20.05%
YoY %	674.38%	-69.47%	-90.28%	447.86%	197.28%	-19.96%	-	-
Horiz. %	299.71%	38.70%	126.78%	1,303.64%	237.95%	80.04%	100.00%	-
EY	1.40	10.82	3.30	0.32	1.76	5.23	4.18	-16.65%
YoY %	-87.06%	227.88%	931.25%	-81.82%	-66.35%	25.12%	-	-
Horiz. %	33.49%	258.85%	78.95%	7.66%	42.11%	125.12%	100.00%	-
DY	1.92	5.50	2.68	1.18	2.26	5.06	3.13	-7.81%
YoY %	-65.09%	105.22%	127.12%	-47.79%	-55.34%	61.66%	-	-
Horiz. %	61.34%	175.72%	85.62%	37.70%	72.20%	161.66%	100.00%	-
P/NAPS	2.74	2.73	4.66	5.63	4.16	5.24	8.18	-16.65%
YoY %	0.37%	-41.42%	-17.23%	35.34%	-20.61%	-35.94%	-	-
Horiz. %	33.50%	33.37%	56.97%	68.83%	50.86%	64.06%	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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