[ELKDESA] QoQ Quarter Result on 30-Sep-2024 [#2]

Stock
[ELKDESA] ELK-DESA RESOURCES BERHAD
Announcement Date
13-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2025
Quarter
30-Sep-2024 [#2]
Profit Trend
QoQ- 1.5%
YoY- -6.57%
Quarter Report
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ELKDESA's Result
ELKDESA's Financial Summary
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Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 46,438 45,880 46,635 42,766 39,200 39,176 40,295 9.89%
PBT 11,081 10,990 13,102 13,000 11,827 11,110 9,955 7.38%
Tax -2,821 -2,852 -3,393 -3,392 -2,986 -2,609 -2,463 9.44%
NP 8,260 8,138 9,709 9,608 8,841 8,501 7,492 6.70%
-
NP to SH 8,260 8,138 9,709 9,608 8,841 8,501 7,492 6.70%
-
Tax Rate 25.46% 25.95% 25.90% 26.09% 25.25% 23.48% 24.74% -
Total Cost 38,178 37,742 36,926 33,158 30,359 30,675 32,803 10.61%
-
Net Worth 486,645 477,548 482,096 473,000 473,000 463,904 473,000 1.90%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div 9,096 - 13,644 - 9,096 - 15,918 -31.06%
Div Payout % 110.12% - 140.53% - 102.89% - 212.47% -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 486,645 477,548 482,096 473,000 473,000 463,904 473,000 1.90%
NOSH 454,808 454,808 454,808 454,808 454,808 454,808 454,808 0.00%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 17.79% 17.74% 20.82% 22.47% 22.55% 21.70% 18.59% -
ROE 1.70% 1.70% 2.01% 2.03% 1.87% 1.83% 1.58% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 10.21 10.09 10.25 9.40 8.62 8.61 8.86 9.88%
EPS 1.82 1.79 2.13 2.11 1.94 1.87 1.65 6.73%
DPS 2.00 0.00 3.00 0.00 2.00 0.00 3.50 -31.06%
NAPS 1.07 1.05 1.06 1.04 1.04 1.02 1.04 1.90%
Adjusted Per Share Value based on latest NOSH - 454,808
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 10.21 10.09 10.25 9.40 8.62 8.61 8.86 9.88%
EPS 1.82 1.79 2.13 2.11 1.94 1.87 1.65 6.73%
DPS 2.00 0.00 3.00 0.00 2.00 0.00 3.50 -31.06%
NAPS 1.07 1.05 1.06 1.04 1.04 1.02 1.04 1.90%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 -
Price 1.23 1.26 1.25 1.25 1.34 1.26 1.15 -
P/RPS 12.05 12.49 12.19 13.29 15.55 14.63 12.98 -4.82%
P/EPS 67.73 70.42 58.56 59.17 68.93 67.41 69.81 -1.99%
EY 1.48 1.42 1.71 1.69 1.45 1.48 1.43 2.31%
DY 1.63 0.00 2.40 0.00 1.49 0.00 3.04 -33.92%
P/NAPS 1.15 1.20 1.18 1.20 1.29 1.24 1.11 2.38%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 13/11/24 15/08/24 23/05/24 22/02/24 16/11/23 23/08/23 22/05/23 -
Price 1.22 1.21 1.33 1.21 1.31 1.25 1.19 -
P/RPS 11.95 11.99 12.97 12.87 15.20 14.51 13.43 -7.46%
P/EPS 67.18 67.62 62.30 57.28 67.39 66.88 72.24 -4.71%
EY 1.49 1.48 1.61 1.75 1.48 1.50 1.38 5.23%
DY 1.64 0.00 2.26 0.00 1.53 0.00 2.94 -32.16%
P/NAPS 1.14 1.15 1.25 1.16 1.26 1.23 1.14 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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