[ELKDESA] YoY TTM Result on 30-Jun-2014 [#1]

Announcement Date
20-Aug-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2015
Quarter
30-Jun-2014 [#1]
Profit Trend
QoQ- 0.25%
YoY- 19.98%
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TTM Result
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Revenue 98,065 72,147 57,741 51,460 41,508 39,562 19.89%
PBT 29,981 26,280 25,710 22,504 19,281 22,299 6.09%
Tax -7,430 -6,916 -6,690 -6,062 -5,577 -5,785 5.12%
NP 22,551 19,364 19,020 16,442 13,704 16,514 6.42%
-
NP to SH 22,551 19,364 19,020 16,442 13,704 16,514 6.42%
-
Tax Rate 24.78% 26.32% 26.02% 26.94% 28.92% 25.94% -
Total Cost 75,514 52,783 38,721 35,018 27,804 23,048 26.77%
-
Net Worth 336,666 286,956 254,948 254,999 163,627 0 -
Dividend
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Div 15,231 11,363 9,376 9,362 8,131 - -
Div Payout % 67.54% 58.68% 49.30% 56.94% 59.34% - -
Equity
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Net Worth 336,666 286,956 254,948 254,999 163,627 0 -
NOSH 230,593 183,946 124,974 125,000 124,906 99,958 18.18%
Ratio Analysis
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
NP Margin 23.00% 26.84% 32.94% 31.95% 33.02% 41.74% -
ROE 6.70% 6.75% 7.46% 6.45% 8.38% 0.00% -
Per Share
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
RPS 42.53 39.22 46.20 41.17 33.23 39.58 1.44%
EPS 9.78 10.53 15.22 13.15 10.97 16.52 -9.94%
DPS 6.61 6.18 7.50 7.50 6.51 0.00 -
NAPS 1.46 1.56 2.04 2.04 1.31 0.00 -
Adjusted Per Share Value based on latest NOSH - 125,000
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
RPS 21.56 15.86 12.70 11.31 9.13 8.70 19.88%
EPS 4.96 4.26 4.18 3.62 3.01 3.63 6.43%
DPS 3.35 2.50 2.06 2.06 1.79 0.00 -
NAPS 0.7402 0.6309 0.5606 0.5607 0.3598 0.00 -
Price Multiplier on Financial Quarter End Date
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Date 30/06/17 30/06/16 30/06/15 30/06/14 28/06/13 - -
Price 1.22 1.21 1.42 1.53 1.34 0.00 -
P/RPS 2.87 3.09 3.07 3.72 4.03 0.00 -
P/EPS 12.48 11.49 9.33 11.63 12.21 0.00 -
EY 8.02 8.70 10.72 8.60 8.19 0.00 -
DY 5.41 5.11 5.28 4.90 4.86 0.00 -
P/NAPS 0.84 0.78 0.70 0.75 1.02 0.00 -
Price Multiplier on Announcement Date
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Date 18/08/17 26/08/16 24/08/15 20/08/14 27/08/13 - -
Price 1.16 1.21 1.37 1.63 1.39 0.00 -
P/RPS 2.73 3.09 2.97 3.96 4.18 0.00 -
P/EPS 11.86 11.49 9.00 12.39 12.67 0.00 -
EY 8.43 8.70 11.11 8.07 7.89 0.00 -
DY 5.69 5.11 5.47 4.60 4.68 0.00 -
P/NAPS 0.79 0.78 0.67 0.80 1.06 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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