[ELKDESA] YoY TTM Result on 30-Sep-2014 [#2]

Announcement Date
13-Nov-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2015
Quarter
30-Sep-2014 [#2]
Profit Trend
QoQ- 0.57%
YoY- 19.18%
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TTM Result
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 100,504 79,441 58,086 54,483 43,194 40,249 20.07%
PBT 30,803 28,182 25,533 22,636 19,518 22,421 6.55%
Tax -7,702 -7,441 -6,581 -6,101 -5,644 -5,828 5.73%
NP 23,101 20,741 18,952 16,535 13,874 16,593 6.83%
-
NP to SH 23,101 20,741 18,952 16,535 13,874 16,593 6.83%
-
Tax Rate 25.00% 26.40% 25.77% 26.95% 28.92% 25.99% -
Total Cost 77,403 58,700 39,134 37,948 29,320 23,656 26.73%
-
Net Worth 343,432 320,242 261,096 250,121 159,860 99,973 27.97%
Dividend
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Div 16,026 18,541 9,376 9,362 8,131 - -
Div Payout % 69.37% 89.40% 49.48% 56.62% 58.61% - -
Equity
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Net Worth 343,432 320,242 261,096 250,121 159,860 99,973 27.97%
NOSH 245,308 220,857 123,742 125,060 124,890 49,986 37.43%
Ratio Analysis
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 22.99% 26.11% 32.63% 30.35% 32.12% 41.23% -
ROE 6.73% 6.48% 7.26% 6.61% 8.68% 16.60% -
Per Share
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 40.97 35.97 46.94 43.57 34.59 80.52 -12.63%
EPS 9.42 9.39 15.32 13.22 11.11 33.19 -22.25%
DPS 6.53 8.40 7.50 7.50 6.51 0.00 -
NAPS 1.40 1.45 2.11 2.00 1.28 2.00 -6.88%
Adjusted Per Share Value based on latest NOSH - 125,060
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 22.10 17.47 12.77 11.98 9.50 8.85 20.07%
EPS 5.08 4.56 4.17 3.64 3.05 3.65 6.83%
DPS 3.52 4.08 2.06 2.06 1.79 0.00 -
NAPS 0.7551 0.7041 0.5741 0.55 0.3515 0.2198 27.97%
Price Multiplier on Financial Quarter End Date
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 - -
Price 1.17 1.17 1.26 1.52 1.40 0.00 -
P/RPS 2.86 3.25 2.68 3.49 4.05 0.00 -
P/EPS 12.42 12.46 8.23 11.50 12.60 0.00 -
EY 8.05 8.03 12.16 8.70 7.93 0.00 -
DY 5.58 7.18 5.95 4.93 4.65 0.00 -
P/NAPS 0.84 0.81 0.60 0.76 1.09 0.00 -
Price Multiplier on Announcement Date
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 16/11/17 10/11/16 13/11/15 13/11/14 28/11/13 - -
Price 1.20 1.16 1.26 1.50 1.50 0.00 -
P/RPS 2.93 3.22 2.68 3.44 4.34 0.00 -
P/EPS 12.74 12.35 8.23 11.35 13.50 0.00 -
EY 7.85 8.10 12.16 8.81 7.41 0.00 -
DY 5.44 7.24 5.95 5.00 4.34 0.00 -
P/NAPS 0.86 0.80 0.60 0.75 1.17 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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