[ELKDESA] YoY Annualized Quarter Result on 31-Mar-2020 [#4]

Stock

[ELKDESA] ELK-DESA RESOURCES BERHAD

Announcement Date

09-Jun-2020

Admission Sponsor

Sponsor

Financial Year

31-Mar-2020

Quarter

31-Mar-2020 [#4]

Profit Trend

QoQ- -7.61%

YoY- 5.99%

Quarter Report

ELKDR - FY 2020 Q4 ended 31 March 2020.pdf

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ELKDESA's Result

ELKDESA's Financial Summary

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YoY %

Horiz. %

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Annualized Quarter Result
Revenue	155,242	128,894	143,751	147,970	123,394	104,127	94,489	8.62%
YoY %	20.44%	-10.34%	-2.85%	19.92%	18.50%	10.20%	-	-
Horiz. %	164.30%	136.41%	152.14%	156.60%	130.59%	110.20%	100.00%	-
PBT	63,308	34,894	46,015	47,523	43,806	35,336	30,567	12.89%
YoY %	81.43%	-24.17%	-3.17%	8.49%	23.97%	15.60%	-	-
Horiz. %	207.11%	114.16%	150.54%	155.47%	143.31%	115.60%	100.00%	-
Tax	-15,573	-9,120	-10,730	-12,634	-10,890	-9,412	-7,566	12.77%
YoY %	-70.76%	15.00%	15.07%	-16.01%	-15.70%	-24.40%	-	-
Horiz. %	205.83%	120.54%	141.82%	166.98%	143.93%	124.40%	100.00%	-
NP	47,735	25,774	35,285	34,889	32,916	25,924	23,001	12.93%
YoY %	85.21%	-26.95%	1.14%	5.99%	26.97%	12.71%	-	-
Horiz. %	207.53%	112.06%	153.41%	151.68%	143.11%	112.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	47,735	25,774	35,285	34,889	32,916	25,924	23,001	12.93%
YoY %	85.21%	-26.95%	1.14%	5.99%	26.97%	12.71%	-	-
Horiz. %	207.53%	112.06%	153.41%	151.68%	143.11%	112.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.60%	26.14%	23.32%	26.59%	24.86%	26.64%	24.75%	-
YoY %	-5.89%	12.09%	-12.30%	6.96%	-6.68%	7.64%	-	-
Horiz. %	99.39%	105.62%	94.22%	107.43%	100.44%	107.64%	100.00%	-
Total Cost	107,507	103,120	108,466	113,081	90,478	78,203	71,488	7.03%
YoY %	4.25%	-4.93%	-4.08%	24.98%	15.70%	9.39%	-	-
Horiz. %	150.38%	144.25%	151.73%	158.18%	126.56%	109.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	473,000	446,397	442,862	424,919	411,643	396,960	312,865	7.12%
YoY %	5.96%	0.80%	4.22%	3.23%	3.70%	26.88%	-	-
Horiz. %	151.18%	142.68%	141.55%	135.82%	131.57%	126.88%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Dividend
Div	29,562	15,623	21,548	21,543	20,730	19,276	14,564	12.51%
YoY %	89.22%	-27.50%	0.02%	3.92%	7.54%	32.35%	-	-
Horiz. %	202.98%	107.27%	147.95%	147.92%	142.34%	132.35%	100.00%	-
Div Payout %	61.93%	60.62%	61.07%	61.75%	62.98%	74.36%	63.32%	-
YoY %	2.16%	-0.74%	-1.10%	-1.95%	-15.30%	17.44%	-	-
Horiz. %	97.80%	95.74%	96.45%	97.52%	99.46%	117.44%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Equity
Net Worth	473,000	446,397	442,862	424,919	411,643	396,960	312,865	7.12%
YoY %	5.96%	0.80%	4.22%	3.23%	3.70%	26.88%	-	-
Horiz. %	151.18%	142.68%	141.55%	135.82%	131.57%	126.88%	100.00%	-
NOSH	454,808	297,619	297,238	297,146	308,978	298,417	215,769	13.22%
YoY %	52.82%	0.13%	0.03%	-3.83%	3.54%	38.30%	-	-
Horiz. %	210.78%	137.93%	137.76%	137.71%	143.20%	138.30%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Ratio Analysis
NP Margin	30.75%	20.00%	24.55%	23.58%	26.68%	24.90%	24.34%	-
YoY %	53.75%	-18.53%	4.11%	-11.62%	7.15%	2.30%	-	-
Horiz. %	126.34%	82.17%	100.86%	96.88%	109.61%	102.30%	100.00%	-
ROE	10.09%	5.77%	7.97%	8.21%	8.00%	6.53%	7.35%	-
YoY %	74.87%	-27.60%	-2.92%	2.63%	22.51%	-11.16%	-	-
Horiz. %	137.28%	78.50%	108.44%	111.70%	108.84%	88.84%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Per Share
RPS	34.13	43.31	48.36	49.80	41.67	36.46	43.79	-4.06%
YoY %	-21.20%	-10.44%	-2.89%	19.51%	14.29%	-16.74%	-	-
Horiz. %	77.94%	98.90%	110.44%	113.72%	95.16%	83.26%	100.00%	-
EPS	10.50	8.66	11.87	11.75	11.22	9.91	10.66	-0.25%
YoY %	21.25%	-27.04%	1.02%	4.72%	13.22%	-7.04%	-	-
Horiz. %	98.50%	81.24%	111.35%	110.23%	105.25%	92.96%	100.00%	-
DPS	6.50	5.25	7.25	7.25	7.00	6.75	6.75	-0.62%
YoY %	23.81%	-27.59%	0.00%	3.57%	3.70%	0.00%	-	-
Horiz. %	96.30%	77.78%	107.41%	107.41%	103.70%	100.00%	100.00%	-
NAPS	1.04	1.50	1.49	1.43	1.39	1.39	1.45	-5.38%
YoY %	-30.67%	0.67%	4.20%	2.88%	0.00%	-4.14%	-	-
Horiz. %	71.72%	103.45%	102.76%	98.62%	95.86%	95.86%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Adjusted Per Share Value based on latest NOSH - 297,146
RPS	34.13	28.34	31.61	32.53	27.13	22.89	20.78	8.61%
YoY %	20.43%	-10.34%	-2.83%	19.90%	18.52%	10.15%	-	-
Horiz. %	164.24%	136.38%	152.12%	156.54%	130.56%	110.15%	100.00%	-
EPS	10.50	5.67	7.76	7.67	7.24	5.70	5.06	12.93%
YoY %	85.19%	-26.93%	1.17%	5.94%	27.02%	12.65%	-	-
Horiz. %	207.51%	112.06%	153.36%	151.58%	143.08%	112.65%	100.00%	-
DPS	6.50	3.44	4.74	4.74	4.56	4.24	3.20	12.53%
YoY %	88.95%	-27.43%	0.00%	3.95%	7.55%	32.50%	-	-
Horiz. %	203.12%	107.50%	148.12%	148.12%	142.50%	132.50%	100.00%	-
NAPS	1.04	0.9815	0.9737	0.9343	0.9051	0.8728	0.6879	7.12%
YoY %	5.96%	0.80%	4.22%	3.23%	3.70%	26.88%	-	-
Horiz. %	151.18%	142.68%	141.55%	135.82%	131.57%	126.88%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	-
Price	1.15	1.33	1.37	1.16	1.39	1.19	1.17	-
P/RPS	3.37	3.07	2.83	2.33	3.34	3.26	2.67	3.95%
YoY %	9.77%	8.48%	21.46%	-30.24%	2.45%	22.10%	-	-
Horiz. %	126.22%	114.98%	105.99%	87.27%	125.09%	122.10%	100.00%	-
P/EPS	10.96	15.36	11.54	9.88	12.51	13.11	10.98	-0.03%
YoY %	-28.65%	33.10%	16.80%	-21.02%	-4.58%	19.40%	-	-
Horiz. %	99.82%	139.89%	105.10%	89.98%	113.93%	119.40%	100.00%	-
EY	9.13	6.51	8.67	10.12	8.00	7.63	9.11	0.03%
YoY %	40.25%	-24.91%	-14.33%	26.50%	4.85%	-16.25%	-	-
Horiz. %	100.22%	71.46%	95.17%	111.09%	87.82%	83.75%	100.00%	-
DY	5.65	3.95	5.29	6.25	5.04	5.67	5.77	-0.34%
YoY %	43.04%	-25.33%	-15.36%	24.01%	-11.11%	-1.73%	-	-
Horiz. %	97.92%	68.46%	91.68%	108.32%	87.35%	98.27%	100.00%	-
P/NAPS	1.11	0.89	0.92	0.81	1.00	0.86	0.81	5.38%
YoY %	24.72%	-3.26%	13.58%	-19.00%	16.28%	6.17%	-	-
Horiz. %	137.04%	109.88%	113.58%	100.00%	123.46%	106.17%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Price Multiplier on Announcement Date
Date	22/05/23	20/05/22	20/05/21	09/06/20	21/05/19	24/05/18	18/05/17	-
Price	1.19	1.28	1.37	1.42	1.38	1.16	1.19	-
P/RPS	3.49	2.96	2.83	2.85	3.31	3.18	2.72	4.24%
YoY %	17.91%	4.59%	-0.70%	-13.90%	4.09%	16.91%	-	-
Horiz. %	128.31%	108.82%	104.04%	104.78%	121.69%	116.91%	100.00%	-
P/EPS	11.34	14.78	11.54	12.09	12.42	12.78	11.16	0.26%
YoY %	-23.27%	28.08%	-4.55%	-2.66%	-2.82%	14.52%	-	-
Horiz. %	101.61%	132.44%	103.41%	108.33%	111.29%	114.52%	100.00%	-
EY	8.82	6.77	8.67	8.27	8.05	7.83	8.96	-0.26%
YoY %	30.28%	-21.91%	4.84%	2.73%	2.81%	-12.61%	-	-
Horiz. %	98.44%	75.56%	96.76%	92.30%	89.84%	87.39%	100.00%	-
DY	5.46	4.10	5.29	5.11	5.07	5.82	5.67	-0.62%
YoY %	33.17%	-22.50%	3.52%	0.79%	-12.89%	2.65%	-	-
Horiz. %	96.30%	72.31%	93.30%	90.12%	89.42%	102.65%	100.00%	-
P/NAPS	1.14	0.85	0.92	0.99	0.99	0.83	0.82	5.64%
YoY %	34.12%	-7.61%	-7.07%	0.00%	19.28%	1.22%	-	-
Horiz. %	139.02%	103.66%	112.20%	120.73%	120.73%	101.22%	100.00%	-

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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