[ELKDESA] QoQ Quarter Result on 30-Jun-2023 [#1]

Stock
[ELKDESA] ELK-DESA RESOURCES BERHAD
Announcement Date
23-Aug-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
30-Jun-2023 [#1]
Profit Trend
QoQ- 13.47%
YoY- -51.68%
Quarter Report
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ELKDESA's Result
ELKDESA's Financial Summary
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Quarter Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 46,635 42,766 39,200 39,176 40,295 39,954 36,038 18.73%
PBT 13,102 13,000 11,827 11,110 9,955 14,751 15,228 -9.53%
Tax -3,393 -3,392 -2,986 -2,609 -2,463 -3,629 -3,701 -5.62%
NP 9,709 9,608 8,841 8,501 7,492 11,122 11,527 -10.80%
-
NP to SH 9,709 9,608 8,841 8,501 7,492 11,122 11,527 -10.80%
-
Tax Rate 25.90% 26.09% 25.25% 23.48% 24.74% 24.60% 24.30% -
Total Cost 36,926 33,158 30,359 30,675 32,803 28,832 24,511 31.38%
-
Net Worth 482,096 473,000 473,000 463,904 473,000 463,906 466,938 2.15%
Dividend
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Div 13,644 - 9,096 - 15,918 - 13,644 0.00%
Div Payout % 140.53% - 102.89% - 212.47% - 118.37% -
Equity
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Net Worth 482,096 473,000 473,000 463,904 473,000 463,906 466,938 2.15%
NOSH 454,808 454,808 454,808 454,808 454,808 303,207 303,207 31.00%
Ratio Analysis
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
NP Margin 20.82% 22.47% 22.55% 21.70% 18.59% 27.84% 31.99% -
ROE 2.01% 2.03% 1.87% 1.83% 1.58% 2.40% 2.47% -
Per Share
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 10.25 9.40 8.62 8.61 8.86 13.18 11.89 -9.41%
EPS 2.13 2.11 1.94 1.87 1.65 3.67 3.80 -31.99%
DPS 3.00 0.00 2.00 0.00 3.50 0.00 4.50 -23.66%
NAPS 1.06 1.04 1.04 1.02 1.04 1.53 1.54 -22.02%
Adjusted Per Share Value based on latest NOSH - 454,808
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 10.25 9.40 8.62 8.61 8.86 8.78 7.92 18.74%
EPS 2.13 2.11 1.94 1.87 1.65 2.45 2.53 -10.83%
DPS 3.00 0.00 2.00 0.00 3.50 0.00 3.00 0.00%
NAPS 1.06 1.04 1.04 1.02 1.04 1.02 1.0267 2.14%
Price Multiplier on Financial Quarter End Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 -
Price 1.25 1.25 1.34 1.26 1.15 1.59 1.33 -
P/RPS 12.19 13.29 15.55 14.63 12.98 12.07 11.19 5.86%
P/EPS 58.56 59.17 68.93 67.41 69.81 43.35 34.98 40.94%
EY 1.71 1.69 1.45 1.48 1.43 2.31 2.86 -29.00%
DY 2.40 0.00 1.49 0.00 3.04 0.00 3.38 -20.39%
P/NAPS 1.18 1.20 1.29 1.24 1.11 1.04 0.86 23.45%
Price Multiplier on Announcement Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 23/05/24 22/02/24 16/11/23 23/08/23 22/05/23 16/02/23 16/11/22 -
Price 1.33 1.21 1.31 1.25 1.19 1.70 1.42 -
P/RPS 12.97 12.87 15.20 14.51 13.43 12.90 11.95 5.60%
P/EPS 62.30 57.28 67.39 66.88 72.24 46.35 37.35 40.60%
EY 1.61 1.75 1.48 1.50 1.38 2.16 2.68 -28.78%
DY 2.26 0.00 1.53 0.00 2.94 0.00 3.17 -20.17%
P/NAPS 1.25 1.16 1.26 1.23 1.14 1.11 0.92 22.64%

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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