[ELKDESA] YoY Cumulative Quarter Result on 31-Dec-2022 [#3]

Stock
[ELKDESA] ELK-DESA RESOURCES BERHAD
Announcement Date
16-Feb-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2023
Quarter
31-Dec-2022 [#3]
Profit Trend
QoQ- 38.19%
YoY- 98.86%
Quarter Report
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ELKDESA's Result
ELKDESA's Financial Summary
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Cumulative Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 121,141 114,947 92,934 105,000 110,470 90,930 76,431 7.97%
PBT 35,937 53,353 27,363 28,481 38,363 32,387 24,534 6.56%
Tax -8,988 -13,110 -7,126 -7,359 -10,041 -7,983 -6,520 5.49%
NP 26,949 40,243 20,237 21,122 28,322 24,404 18,014 6.94%
-
NP to SH 26,949 40,243 20,237 21,122 28,322 24,404 18,014 6.94%
-
Tax Rate 25.01% 24.57% 26.04% 25.84% 26.17% 24.65% 26.58% -
Total Cost 94,192 74,704 72,697 83,878 82,148 66,526 58,417 8.28%
-
Net Worth 473,000 463,906 443,409 427,959 418,928 401,953 387,580 3.37%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div 9,096 13,644 5,951 7,429 10,398 10,344 9,262 -0.30%
Div Payout % 33.75% 33.90% 29.41% 35.18% 36.72% 42.39% 51.42% -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 473,000 463,906 443,409 427,959 418,928 401,953 387,580 3.37%
NOSH 454,808 303,207 297,595 297,211 297,146 308,964 298,405 7.27%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 22.25% 35.01% 21.78% 20.12% 25.64% 26.84% 23.57% -
ROE 5.70% 8.67% 4.56% 4.94% 6.76% 6.07% 4.65% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 26.64 37.91 31.23 35.33 37.18 30.77 26.82 -0.11%
EPS 5.93 13.29 6.80 7.11 9.54 8.35 7.10 -2.95%
DPS 2.00 4.50 2.00 2.50 3.50 3.50 3.25 -7.76%
NAPS 1.04 1.53 1.49 1.44 1.41 1.36 1.36 -4.37%
Adjusted Per Share Value based on latest NOSH - 303,207
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 26.64 25.27 20.43 23.09 24.29 19.99 16.81 7.97%
EPS 5.93 8.85 4.45 4.64 6.23 5.37 3.96 6.95%
DPS 2.00 3.00 1.31 1.63 2.29 2.27 2.04 -0.32%
NAPS 1.04 1.02 0.9749 0.941 0.9211 0.8838 0.8522 3.37%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 1.25 1.59 1.32 1.45 1.65 1.20 1.19 -
P/RPS 4.69 4.19 4.23 4.10 4.44 3.90 4.44 0.91%
P/EPS 21.10 11.98 19.41 20.40 17.31 14.53 18.83 1.91%
EY 4.74 8.35 5.15 4.90 5.78 6.88 5.31 -1.87%
DY 1.60 2.83 1.52 1.72 2.12 2.92 2.73 -8.51%
P/NAPS 1.20 1.04 0.89 1.01 1.17 0.88 0.88 5.30%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 22/02/24 16/02/23 18/02/22 18/02/21 18/02/20 21/02/19 22/02/18 -
Price 1.21 1.70 1.32 1.42 1.67 1.34 1.15 -
P/RPS 4.54 4.48 4.23 4.02 4.49 4.36 4.29 0.94%
P/EPS 20.42 12.81 19.41 19.98 17.52 16.23 18.19 1.94%
EY 4.90 7.81 5.15 5.01 5.71 6.16 5.50 -1.90%
DY 1.65 2.65 1.52 1.76 2.10 2.61 2.83 -8.59%
P/NAPS 1.16 1.11 0.89 0.99 1.18 0.99 0.85 5.31%

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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