[ELKDESA] QoQ Annualized Quarter Result on 30-Sep-2022 [#2]

Announcement Date
16-Nov-2022
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2023
Quarter
30-Sep-2022 [#2]
Profit Trend
QoQ- -17.24%
YoY- 199.63%
View:
Show?
Annualized Quarter Result
30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
Revenue 156,704 155,242 153,262 149,986 155,820 128,894 123,912 16.99%
PBT 44,440 63,308 71,137 77,204 93,496 34,894 36,484 14.09%
Tax -10,436 -15,573 -17,480 -18,962 -23,120 -9,120 -9,501 6.47%
NP 34,004 47,735 53,657 58,242 70,376 25,774 26,982 16.72%
-
NP to SH 34,004 47,735 53,657 58,242 70,376 25,774 26,982 16.72%
-
Tax Rate 23.48% 24.60% 24.57% 24.56% 24.73% 26.14% 26.04% -
Total Cost 122,700 107,507 99,605 91,744 85,444 103,120 96,929 17.07%
-
Net Worth 463,904 473,000 463,906 466,938 452,510 446,397 443,409 3.06%
Dividend
30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
Div - 29,562 18,192 27,288 - 15,623 7,935 -
Div Payout % - 61.93% 33.90% 46.85% - 60.62% 29.41% -
Equity
30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
Net Worth 463,904 473,000 463,906 466,938 452,510 446,397 443,409 3.06%
NOSH 454,808 454,808 303,207 303,207 303,207 297,619 297,595 32.78%
Ratio Analysis
30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
NP Margin 21.70% 30.75% 35.01% 38.83% 45.16% 20.00% 21.78% -
ROE 7.33% 10.09% 11.57% 12.47% 15.55% 5.77% 6.09% -
Per Share
30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
RPS 34.45 34.13 50.55 49.47 51.65 43.31 41.64 -11.90%
EPS 7.48 10.50 17.72 19.26 23.32 8.66 9.07 -12.08%
DPS 0.00 6.50 6.00 9.00 0.00 5.25 2.67 -
NAPS 1.02 1.04 1.53 1.54 1.50 1.50 1.49 -22.37%
Adjusted Per Share Value based on latest NOSH - 303,207
30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
RPS 34.45 34.13 33.70 32.98 34.26 28.34 27.24 16.99%
EPS 7.48 10.50 11.80 12.81 15.47 5.67 5.93 16.79%
DPS 0.00 6.50 4.00 6.00 0.00 3.44 1.74 -
NAPS 1.02 1.04 1.02 1.0267 0.9949 0.9815 0.9749 3.06%
Price Multiplier on Financial Quarter End Date
30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
Date 30/06/23 31/03/23 30/12/22 30/09/22 30/06/22 31/03/22 31/12/21 -
Price 1.26 1.15 1.59 1.33 1.29 1.33 1.32 -
P/RPS 3.66 3.37 3.15 2.69 2.50 3.07 3.17 10.08%
P/EPS 16.85 10.96 8.98 6.92 5.53 15.36 14.56 10.25%
EY 5.93 9.13 11.13 14.44 18.08 6.51 6.87 -9.36%
DY 0.00 5.65 3.77 6.77 0.00 3.95 2.02 -
P/NAPS 1.24 1.11 1.04 0.86 0.86 0.89 0.89 24.82%
Price Multiplier on Announcement Date
30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
Date 23/08/23 22/05/23 16/02/23 16/11/22 19/08/22 20/05/22 18/02/22 -
Price 1.25 1.19 1.70 1.42 1.35 1.28 1.32 -
P/RPS 3.63 3.49 3.36 2.87 2.61 2.96 3.17 9.48%
P/EPS 16.72 11.34 9.61 7.39 5.79 14.78 14.56 9.68%
EY 5.98 8.82 10.41 13.53 17.28 6.77 6.87 -8.85%
DY 0.00 5.46 3.53 6.34 0.00 4.10 2.02 -
P/NAPS 1.23 1.14 1.11 0.92 0.90 0.85 0.89 24.14%

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