[ELKDESA] YoY Cumulative Quarter Result on 31-Dec-2019 [#3]

Stock
[ELKDESA] ELK-DESA RESOURCES BERHAD
Announcement Date
18-Feb-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2020
Quarter
31-Dec-2019 [#3]
Profit Trend
QoQ- 49.93%
YoY- 16.05%
Quarter Report
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ELKDESA's Result
ELKDESA's Financial Summary
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Cumulative Result
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Revenue 114,947 92,934 105,000 110,470 90,930 76,431 69,639 8.70%
PBT 53,353 27,363 28,481 38,363 32,387 24,534 22,357 15.59%
Tax -13,110 -7,126 -7,359 -10,041 -7,983 -6,520 -5,776 14.63%
NP 40,243 20,237 21,122 28,322 24,404 18,014 16,581 15.91%
-
NP to SH 40,243 20,237 21,122 28,322 24,404 18,014 16,581 15.91%
-
Tax Rate 24.57% 26.04% 25.84% 26.17% 24.65% 26.58% 25.84% -
Total Cost 74,704 72,697 83,878 82,148 66,526 58,417 53,058 5.86%
-
Net Worth 463,906 443,409 427,959 418,928 401,953 387,580 303,003 7.35%
Dividend
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Div 13,644 5,951 7,429 10,398 10,344 9,262 6,838 12.19%
Div Payout % 33.90% 29.41% 35.18% 36.72% 42.39% 51.42% 41.24% -
Equity
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Net Worth 463,906 443,409 427,959 418,928 401,953 387,580 303,003 7.35%
NOSH 303,207 297,595 297,211 297,146 308,964 298,405 210,418 6.27%
Ratio Analysis
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
NP Margin 35.01% 21.78% 20.12% 25.64% 26.84% 23.57% 23.81% -
ROE 8.67% 4.56% 4.94% 6.76% 6.07% 4.65% 5.47% -
Per Share
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
RPS 37.91 31.23 35.33 37.18 30.77 26.82 33.10 2.28%
EPS 13.29 6.80 7.11 9.54 8.35 7.10 7.88 9.09%
DPS 4.50 2.00 2.50 3.50 3.50 3.25 3.25 5.57%
NAPS 1.53 1.49 1.44 1.41 1.36 1.36 1.44 1.01%
Adjusted Per Share Value based on latest NOSH - 297,146
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
RPS 25.27 20.43 23.09 24.29 19.99 16.81 15.31 8.70%
EPS 8.85 4.45 4.64 6.23 5.37 3.96 3.65 15.89%
DPS 3.00 1.31 1.63 2.29 2.27 2.04 1.50 12.24%
NAPS 1.02 0.9749 0.941 0.9211 0.8838 0.8522 0.6662 7.35%
Price Multiplier on Financial Quarter End Date
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Date 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 -
Price 1.59 1.32 1.45 1.65 1.20 1.19 1.17 -
P/RPS 4.19 4.23 4.10 4.44 3.90 4.44 3.54 2.84%
P/EPS 11.98 19.41 20.40 17.31 14.53 18.83 14.85 -3.51%
EY 8.35 5.15 4.90 5.78 6.88 5.31 6.74 3.63%
DY 2.83 1.52 1.72 2.12 2.92 2.73 2.78 0.29%
P/NAPS 1.04 0.89 1.01 1.17 0.88 0.88 0.81 4.25%
Price Multiplier on Announcement Date
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Date 16/02/23 18/02/22 18/02/21 18/02/20 21/02/19 22/02/18 16/02/17 -
Price 1.70 1.32 1.42 1.67 1.34 1.15 1.15 -
P/RPS 4.48 4.23 4.02 4.49 4.36 4.29 3.47 4.34%
P/EPS 12.81 19.41 19.98 17.52 16.23 18.19 14.59 -2.14%
EY 7.81 5.15 5.01 5.71 6.16 5.50 6.85 2.20%
DY 2.65 1.52 1.76 2.10 2.61 2.83 2.83 -1.08%
P/NAPS 1.11 0.89 0.99 1.18 0.99 0.85 0.80 5.60%

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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