[ELSOFT] YoY TTM Result on 31-Dec-2009 [#4]

Stock

[ELSOFT] ELSOFT RESEARCH BHD

Announcement Date

24-Feb-2010

Admission Sponsor

Sponsor

Financial Year

31-Dec-2009

Quarter

31-Dec-2009 [#4]

Profit Trend

QoQ- -23.91%

YoY- -76.23%

Quarter Report

ELSOFT's Financial Summary

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YoY %

Horiz. %

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
TTM Result
Revenue	18,758	12,653	11,269	5,880	16,430	15,015	23,919	-3.96%
YoY %	48.25%	12.28%	91.65%	-64.21%	9.42%	-37.23%	-	-
Horiz. %	78.42%	52.90%	47.11%	24.58%	68.69%	62.77%	100.00%	-
PBT	6,665	5,051	4,063	1,674	6,731	6,755	12,863	-10.37%
YoY %	31.95%	24.32%	142.71%	-75.13%	-0.36%	-47.49%	-	-
Horiz. %	51.82%	39.27%	31.59%	13.01%	52.33%	52.51%	100.00%	-
Tax	-116	-85	-124	-92	-76	-56	-79	6.60%
YoY %	-36.47%	31.45%	-34.78%	-21.05%	-35.71%	29.11%	-	-
Horiz. %	146.84%	107.59%	156.96%	116.46%	96.20%	70.89%	100.00%	-
NP	6,549	4,966	3,939	1,582	6,655	6,699	12,784	-10.54%
YoY %	31.88%	26.07%	148.99%	-76.23%	-0.66%	-47.60%	-	-
Horiz. %	51.23%	38.85%	30.81%	12.37%	52.06%	52.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	6,549	4,966	3,939	1,582	6,655	6,699	12,886	-10.65%
YoY %	31.88%	26.07%	148.99%	-76.23%	-0.66%	-48.01%	-	-
Horiz. %	50.82%	38.54%	30.57%	12.28%	51.65%	51.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	1.74%	1.68%	3.05%	5.50%	1.13%	0.83%	0.61%	-
YoY %	3.57%	-44.92%	-44.55%	386.73%	36.14%	36.07%	-	-
Horiz. %	285.25%	275.41%	500.00%	901.64%	185.25%	136.07%	100.00%	-
Total Cost	12,209	7,687	7,330	4,298	9,775	8,316	11,135	1.54%
YoY %	58.83%	4.87%	70.54%	-56.03%	17.54%	-25.32%	-	-
Horiz. %	109.65%	69.03%	65.83%	38.60%	87.79%	74.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	56,345	50,630	47,666	46,428	46,590	47,372	48,853	2.40%
YoY %	11.29%	6.22%	2.67%	-0.35%	-1.65%	-3.03%	-	-
Horiz. %	115.34%	103.64%	97.57%	95.04%	95.37%	96.97%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Dividend
Div	3,635	3,634	1,797	1,796	3,627	16,290	21,642	-25.70%
YoY %	0.03%	102.23%	0.06%	-50.48%	-77.73%	-24.73%	-	-
Horiz. %	16.80%	16.79%	8.30%	8.30%	16.76%	75.27%	100.00%	-
Div Payout %	55.51%	73.19%	45.63%	113.56%	54.51%	243.18%	167.95%	-
YoY %	-24.16%	60.40%	-59.82%	108.33%	-77.58%	44.79%	-	-
Horiz. %	33.05%	43.58%	27.17%	67.62%	32.46%	144.79%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Equity
Net Worth	56,345	50,630	47,666	46,428	46,590	47,372	48,853	2.40%
YoY %	11.29%	6.22%	2.67%	-0.35%	-1.65%	-3.03%	-	-
Horiz. %	115.34%	103.64%	97.57%	95.04%	95.37%	96.97%	100.00%	-
NOSH	181,760	180,821	183,333	185,714	186,363	182,203	180,937	0.07%
YoY %	0.52%	-1.37%	-1.28%	-0.35%	2.28%	0.70%	-	-
Horiz. %	100.45%	99.94%	101.32%	102.64%	103.00%	100.70%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Ratio Analysis
NP Margin	34.91%	39.25%	34.95%	26.90%	40.51%	44.62%	53.45%	-
YoY %	-11.06%	12.30%	29.93%	-33.60%	-9.21%	-16.52%	-	-
Horiz. %	65.31%	73.43%	65.39%	50.33%	75.79%	83.48%	100.00%	-
ROE	11.62%	9.81%	8.26%	3.41%	14.28%	14.14%	26.38%	-
YoY %	18.45%	18.77%	142.23%	-76.12%	0.99%	-46.40%	-	-
Horiz. %	44.05%	37.19%	31.31%	12.93%	54.13%	53.60%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Per Share
RPS	10.32	7.00	6.15	3.17	8.82	8.24	13.22	-4.03%
YoY %	47.43%	13.82%	94.01%	-64.06%	7.04%	-37.67%	-	-
Horiz. %	78.06%	52.95%	46.52%	23.98%	66.72%	62.33%	100.00%	-
EPS	3.60	2.75	2.15	0.85	3.57	3.68	7.12	-10.73%
YoY %	30.91%	27.91%	152.94%	-76.19%	-2.99%	-48.31%	-	-
Horiz. %	50.56%	38.62%	30.20%	11.94%	50.14%	51.69%	100.00%	-
DPS	2.00	2.00	1.00	0.97	1.95	9.00	12.00	-25.79%
YoY %	0.00%	100.00%	3.09%	-50.26%	-78.33%	-25.00%	-	-
Horiz. %	16.67%	16.67%	8.33%	8.08%	16.25%	75.00%	100.00%	-
NAPS	0.31	0.28	0.26	0.25	0.25	0.26	0.27	2.32%
YoY %	10.71%	7.69%	4.00%	0.00%	-3.85%	-3.70%	-	-
Horiz. %	114.81%	103.70%	96.30%	92.59%	92.59%	96.30%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Adjusted Per Share Value based on latest NOSH - 185,714
RPS	2.70	1.82	1.62	0.85	2.37	2.16	3.45	-3.99%
YoY %	48.35%	12.35%	90.59%	-64.14%	9.72%	-37.39%	-	-
Horiz. %	78.26%	52.75%	46.96%	24.64%	68.70%	62.61%	100.00%	-
EPS	0.94	0.72	0.57	0.23	0.96	0.97	1.86	-10.74%
YoY %	30.56%	26.32%	147.83%	-76.04%	-1.03%	-47.85%	-	-
Horiz. %	50.54%	38.71%	30.65%	12.37%	51.61%	52.15%	100.00%	-
DPS	0.52	0.52	0.26	0.26	0.52	2.35	3.12	-25.79%
YoY %	0.00%	100.00%	0.00%	-50.00%	-77.87%	-24.68%	-	-
Horiz. %	16.67%	16.67%	8.33%	8.33%	16.67%	75.32%	100.00%	-
NAPS	0.0812	0.0729	0.0687	0.0669	0.0671	0.0682	0.0704	2.40%
YoY %	11.39%	6.11%	2.69%	-0.30%	-1.61%	-3.13%	-	-
Horiz. %	115.34%	103.55%	97.59%	95.03%	95.31%	96.87%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/12	30/12/11	30/12/10	31/12/09	31/12/08	31/12/07	29/12/06	-
Price	0.37	0.44	0.44	0.63	0.57	0.70	0.97	-
P/RPS	3.59	6.29	7.16	19.90	6.47	8.49	7.34	-11.22%
YoY %	-42.93%	-12.15%	-64.02%	207.57%	-23.79%	15.67%	-	-
Horiz. %	48.91%	85.69%	97.55%	271.12%	88.15%	115.67%	100.00%	-
P/EPS	10.27	16.02	20.48	73.96	15.96	19.04	13.62	-4.59%
YoY %	-35.89%	-21.78%	-72.31%	363.41%	-16.18%	39.79%	-	-
Horiz. %	75.40%	117.62%	150.37%	543.02%	117.18%	139.79%	100.00%	-
EY	9.74	6.24	4.88	1.35	6.26	5.25	7.34	4.82%
YoY %	56.09%	27.87%	261.48%	-78.43%	19.24%	-28.47%	-	-
Horiz. %	132.70%	85.01%	66.49%	18.39%	85.29%	71.53%	100.00%	-
DY	5.41	4.55	2.27	1.54	3.41	12.86	12.37	-12.86%
YoY %	18.90%	100.44%	47.40%	-54.84%	-73.48%	3.96%	-	-
Horiz. %	43.73%	36.78%	18.35%	12.45%	27.57%	103.96%	100.00%	-
P/NAPS	1.19	1.57	1.69	2.52	2.28	2.69	3.59	-16.79%
YoY %	-24.20%	-7.10%	-32.94%	10.53%	-15.24%	-25.07%	-	-
Horiz. %	33.15%	43.73%	47.08%	70.19%	63.51%	74.93%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Price Multiplier on Announcement Date
Date	22/02/13	16/02/12	25/02/11	24/02/10	25/02/09	27/02/08	28/02/07	-
Price	0.37	0.42	0.455	0.63	0.58	0.84	0.90	-
P/RPS	3.59	6.00	7.40	19.90	6.58	10.19	6.81	-10.11%
YoY %	-40.17%	-18.92%	-62.81%	202.43%	-35.43%	49.63%	-	-
Horiz. %	52.72%	88.11%	108.66%	292.22%	96.62%	149.63%	100.00%	-
P/EPS	10.27	15.29	21.18	73.96	16.24	22.85	12.64	-3.39%
YoY %	-32.83%	-27.81%	-71.36%	355.42%	-28.93%	80.78%	-	-
Horiz. %	81.25%	120.97%	167.56%	585.13%	128.48%	180.78%	100.00%	-
EY	9.74	6.54	4.72	1.35	6.16	4.38	7.91	3.52%
YoY %	48.93%	38.56%	249.63%	-78.08%	40.64%	-44.63%	-	-
Horiz. %	123.14%	82.68%	59.67%	17.07%	77.88%	55.37%	100.00%	-
DY	5.41	4.76	2.20	1.54	3.36	10.71	13.33	-13.94%
YoY %	13.66%	116.36%	42.86%	-54.17%	-68.63%	-19.65%	-	-
Horiz. %	40.59%	35.71%	16.50%	11.55%	25.21%	80.35%	100.00%	-
P/NAPS	1.19	1.50	1.75	2.52	2.32	3.23	3.33	-15.74%
YoY %	-20.67%	-14.29%	-30.56%	8.62%	-28.17%	-3.00%	-	-
Horiz. %	35.74%	45.05%	52.55%	75.68%	69.67%	97.00%	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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