[ELKDESA] YoY Annualized 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- 0.75%
YoY- -5.44%
Quarter Report
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ELKDESA's Result
ELKDESA's Financial Summary
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Annualized Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 184,634 156,750 149,986 109,470 135,590 143,632 119,632 7.49%
PBT 44,142 45,874 77,204 26,480 32,182 50,224 44,622 -0.17%
Tax -11,346 -11,190 -18,962 -7,042 -8,106 -12,444 -11,240 0.15%
NP 32,796 34,684 58,242 19,438 24,076 37,780 33,382 -0.29%
-
NP to SH 32,796 34,684 58,242 19,438 24,076 37,780 33,382 -0.29%
-
Tax Rate 25.70% 24.39% 24.56% 26.59% 25.19% 24.78% 25.19% -
Total Cost 151,838 122,066 91,744 90,032 111,514 105,852 86,250 9.87%
-
Net Worth 486,645 473,000 466,938 437,429 424,961 418,647 405,100 3.10%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 18,192 18,192 27,288 11,902 14,858 20,783 20,548 -2.00%
Div Payout % 55.47% 52.45% 46.85% 61.23% 61.72% 55.01% 61.56% -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 486,645 473,000 466,938 437,429 424,961 418,647 405,100 3.10%
NOSH 454,808 454,808 303,207 297,580 297,186 297,023 306,890 6.76%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 17.76% 22.13% 38.83% 17.76% 17.76% 26.30% 27.90% -
ROE 6.74% 7.33% 12.47% 4.44% 5.67% 9.02% 8.24% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 40.60 34.47 49.47 36.79 45.63 48.38 40.75 -0.06%
EPS 7.22 7.62 19.26 6.54 8.10 12.74 11.48 -7.43%
DPS 4.00 4.00 9.00 4.00 5.00 7.00 7.00 -8.89%
NAPS 1.07 1.04 1.54 1.47 1.43 1.41 1.38 -4.14%
Adjusted Per Share Value based on latest NOSH - 454,808
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 40.60 34.47 32.98 24.07 29.81 31.58 26.30 7.49%
EPS 7.22 7.62 12.81 4.27 5.29 8.31 7.34 -0.27%
DPS 4.00 4.00 6.00 2.62 3.27 4.57 4.52 -2.01%
NAPS 1.07 1.04 1.0267 0.9618 0.9344 0.9205 0.8907 3.10%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 1.23 1.34 1.33 1.36 1.36 1.64 1.19 -
P/RPS 3.03 3.89 2.69 3.70 2.98 3.39 2.92 0.61%
P/EPS 17.06 17.57 6.92 20.82 16.79 12.89 10.46 8.48%
EY 5.86 5.69 14.44 4.80 5.96 7.76 9.56 -7.82%
DY 3.25 2.99 6.77 2.94 3.68 4.27 5.88 -9.40%
P/NAPS 1.15 1.29 0.86 0.93 0.95 1.16 0.86 4.95%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 13/11/24 16/11/23 16/11/22 18/11/21 19/11/20 19/11/19 13/11/18 -
Price 1.22 1.31 1.42 1.37 1.39 1.73 1.18 -
P/RPS 3.01 3.80 2.87 3.72 3.05 3.58 2.90 0.62%
P/EPS 16.92 17.18 7.39 20.97 17.16 13.60 10.38 8.47%
EY 5.91 5.82 13.53 4.77 5.83 7.36 9.64 -7.82%
DY 3.28 3.05 6.34 2.92 3.60 4.05 5.93 -9.39%
P/NAPS 1.14 1.26 0.92 0.93 0.97 1.23 0.86 4.80%

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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