[ELKDESA] YoY Quarter Result on 30-Sep-2023 [#2]

Stock

[ELKDESA] ELK-DESA RESOURCES BERHAD

Announcement Date

16-Nov-2023

Admission Sponsor

Sponsor

Financial Year

31-Mar-2024

Quarter

30-Sep-2023 [#2]

Profit Trend

QoQ- 4.0%

YoY- -23.3%

Quarter Report

ELKDR - FY2024 Q2 ended 30 September 2023.pdf

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ELKDESA's Result

ELKDESA's Financial Summary

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YoY %

Horiz. %

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Quarter Result
Revenue	46,438	39,200	36,038	23,362	37,394	36,624	30,995	6.96%
YoY %	18.46%	8.77%	54.26%	-37.52%	2.10%	18.16%	-	-
Horiz. %	149.82%	126.47%	116.27%	75.37%	120.65%	118.16%	100.00%	-
PBT	11,081	11,827	15,228	6,329	13,384	12,829	11,590	-0.74%
YoY %	-6.31%	-22.33%	140.61%	-52.71%	4.33%	10.69%	-	-
Horiz. %	95.61%	102.04%	131.39%	54.61%	115.48%	110.69%	100.00%	-
Tax	-2,821	-2,986	-3,701	-1,577	-2,587	-3,213	-2,970	-0.85%
YoY %	5.53%	19.32%	-134.69%	39.04%	19.48%	-8.18%	-	-
Horiz. %	94.98%	100.54%	124.61%	53.10%	87.10%	108.18%	100.00%	-
NP	8,260	8,841	11,527	4,752	10,797	9,616	8,620	-0.70%
YoY %	-6.57%	-23.30%	142.57%	-55.99%	12.28%	11.55%	-	-
Horiz. %	95.82%	102.56%	133.72%	55.13%	125.26%	111.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	8,260	8,841	11,527	4,752	10,797	9,616	8,620	-0.70%
YoY %	-6.57%	-23.30%	142.57%	-55.99%	12.28%	11.55%	-	-
Horiz. %	95.82%	102.56%	133.72%	55.13%	125.26%	111.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.46%	25.25%	24.30%	24.92%	19.33%	25.04%	25.63%	-
YoY %	0.83%	3.91%	-2.49%	28.92%	-22.80%	-2.30%	-	-
Horiz. %	99.34%	98.52%	94.81%	97.23%	75.42%	97.70%	100.00%	-
Total Cost	38,178	30,359	24,511	18,610	26,597	27,008	22,375	9.30%
YoY %	25.76%	23.86%	31.71%	-30.03%	-1.52%	20.71%	-	-
Horiz. %	170.63%	135.68%	109.55%	83.17%	118.87%	120.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	486,645	473,000	466,938	437,429	424,961	418,647	405,100	3.10%
YoY %	2.88%	1.30%	6.75%	2.93%	1.51%	3.34%	-	-
Horiz. %	120.13%	116.76%	115.26%	107.98%	104.90%	103.34%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Dividend
Div	9,096	9,096	13,644	5,951	7,429	10,391	10,274	-2.00%
YoY %	0.00%	-33.33%	129.27%	-19.90%	-28.51%	1.14%	-	-
Horiz. %	88.53%	88.53%	132.80%	57.92%	72.31%	101.14%	100.00%	-
Div Payout %	110.12%	102.89%	118.37%	125.24%	68.81%	108.07%	119.19%	-
YoY %	7.03%	-13.08%	-5.49%	82.01%	-36.33%	-9.33%	-	-
Horiz. %	92.39%	86.32%	99.31%	105.08%	57.73%	90.67%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Equity
Net Worth	486,645	473,000	466,938	437,429	424,961	418,647	405,100	3.10%
YoY %	2.88%	1.30%	6.75%	2.93%	1.51%	3.34%	-	-
Horiz. %	120.13%	116.76%	115.26%	107.98%	104.90%	103.34%	100.00%	-
NOSH	454,808	454,808	303,207	297,580	297,186	297,023	306,890	6.76%
YoY %	0.00%	50.00%	1.89%	0.13%	0.05%	-3.22%	-	-
Horiz. %	148.20%	148.20%	98.80%	96.97%	96.84%	96.78%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Ratio Analysis
NP Margin	17.79%	22.55%	31.99%	20.34%	28.87%	26.26%	27.81%	-
YoY %	-21.11%	-29.51%	57.28%	-29.55%	9.94%	-5.57%	-	-
Horiz. %	63.97%	81.09%	115.03%	73.14%	103.81%	94.43%	100.00%	-
ROE	1.70%	1.87%	2.47%	1.09%	2.54%	2.30%	2.13%	-
YoY %	-9.09%	-24.29%	126.61%	-57.09%	10.43%	7.98%	-	-
Horiz. %	79.81%	87.79%	115.96%	51.17%	119.25%	107.98%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Per Share
RPS	10.21	8.62	11.89	7.85	12.58	12.33	10.56	-0.55%
YoY %	18.45%	-27.50%	51.46%	-37.60%	2.03%	16.76%	-	-
Horiz. %	96.69%	81.63%	112.59%	74.34%	119.13%	116.76%	100.00%	-
EPS	1.82	1.94	3.80	1.60	3.63	3.24	2.94	-7.67%
YoY %	-6.19%	-48.95%	137.50%	-55.92%	12.04%	10.20%	-	-
Horiz. %	61.90%	65.99%	129.25%	54.42%	123.47%	110.20%	100.00%	-
DPS	2.00	2.00	4.50	2.00	2.50	3.50	3.50	-8.89%
YoY %	0.00%	-55.56%	125.00%	-20.00%	-28.57%	0.00%	-	-
Horiz. %	57.14%	57.14%	128.57%	57.14%	71.43%	100.00%	100.00%	-
NAPS	1.07	1.04	1.54	1.47	1.43	1.41	1.38	-4.14%
YoY %	2.88%	-32.47%	4.76%	2.80%	1.42%	2.17%	-	-
Horiz. %	77.54%	75.36%	111.59%	106.52%	103.62%	102.17%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Adjusted Per Share Value based on latest NOSH - 454,808
RPS	10.21	8.62	7.92	5.14	8.22	8.05	6.81	6.97%
YoY %	18.45%	8.84%	54.09%	-37.47%	2.11%	18.21%	-	-
Horiz. %	149.93%	126.58%	116.30%	75.48%	120.70%	118.21%	100.00%	-
EPS	1.82	1.94	2.53	1.04	2.37	2.11	1.90	-0.71%
YoY %	-6.19%	-23.32%	143.27%	-56.12%	12.32%	11.05%	-	-
Horiz. %	95.79%	102.11%	133.16%	54.74%	124.74%	111.05%	100.00%	-
DPS	2.00	2.00	3.00	1.31	1.63	2.28	2.26	-2.01%
YoY %	0.00%	-33.33%	129.01%	-19.63%	-28.51%	0.88%	-	-
Horiz. %	88.50%	88.50%	132.74%	57.96%	72.12%	100.88%	100.00%	-
NAPS	1.07	1.04	1.0267	0.9618	0.9344	0.9205	0.8907	3.10%
YoY %	2.88%	1.30%	6.75%	2.93%	1.51%	3.35%	-	-
Horiz. %	120.13%	116.76%	115.27%	107.98%	104.91%	103.35%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Financial Quarter End Date
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	12.05	15.55	11.19	17.32	10.81	13.30	11.27	1.12%
YoY %	-22.51%	38.96%	-35.39%	60.22%	-18.72%	18.01%	-	-
Horiz. %	106.92%	137.98%	99.29%	153.68%	95.92%	118.01%	100.00%	-
P/EPS	67.73	68.93	34.98	85.16	37.43	50.64	40.53	8.92%
YoY %	-1.74%	97.06%	-58.92%	127.52%	-26.09%	24.94%	-	-
Horiz. %	167.11%	170.07%	86.31%	210.12%	92.35%	124.94%	100.00%	-
EY	1.48	1.45	2.86	1.17	2.67	1.97	2.47	-8.17%
YoY %	2.07%	-49.30%	144.44%	-56.18%	35.53%	-20.24%	-	-
Horiz. %	59.92%	58.70%	115.79%	47.37%	108.10%	79.76%	100.00%	-
DY	1.63	1.49	3.38	1.47	1.84	2.13	2.94	-9.35%
YoY %	9.40%	-55.92%	129.93%	-20.11%	-13.62%	-27.55%	-	-
Horiz. %	55.44%	50.68%	114.97%	50.00%	62.59%	72.45%	100.00%	-
P/NAPS	1.15	1.29	0.86	0.93	0.95	1.16	0.86	4.95%
YoY %	-10.85%	50.00%	-7.53%	-2.11%	-18.10%	34.88%	-	-
Horiz. %	133.72%	150.00%	100.00%	108.14%	110.47%	134.88%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Announcement Date
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	11.95	15.20	11.95	17.45	11.05	14.03	11.18	1.11%
YoY %	-21.38%	27.20%	-31.52%	57.92%	-21.24%	25.49%	-	-
Horiz. %	106.89%	135.96%	106.89%	156.08%	98.84%	125.49%	100.00%	-
P/EPS	67.18	67.39	37.35	85.79	38.26	53.42	40.18	8.93%
YoY %	-0.31%	80.43%	-56.46%	124.23%	-28.38%	32.95%	-	-
Horiz. %	167.20%	167.72%	92.96%	213.51%	95.22%	132.95%	100.00%	-
EY	1.49	1.48	2.68	1.17	2.61	1.87	2.49	-8.19%
YoY %	0.68%	-44.78%	129.06%	-55.17%	39.57%	-24.90%	-	-
Horiz. %	59.84%	59.44%	107.63%	46.99%	104.82%	75.10%	100.00%	-
DY	1.64	1.53	3.17	1.46	1.80	2.02	2.97	-9.41%
YoY %	7.19%	-51.74%	117.12%	-18.89%	-10.89%	-31.99%	-	-
Horiz. %	55.22%	51.52%	106.73%	49.16%	60.61%	68.01%	100.00%	-
P/NAPS	1.14	1.26	0.92	0.93	0.97	1.23	0.86	4.80%
YoY %	-9.52%	36.96%	-1.08%	-4.12%	-21.14%	43.02%	-	-
Horiz. %	132.56%	146.51%	106.98%	108.14%	112.79%	143.02%	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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