[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
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ELKDESA's Result
ELKDESA's Financial Summary
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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 46,438 39,200 36,038 23,362 37,394 36,624 30,995 6.96%
PBT 11,081 11,827 15,228 6,329 13,384 12,829 11,590 -0.74%
Tax -2,821 -2,986 -3,701 -1,577 -2,587 -3,213 -2,970 -0.85%
NP 8,260 8,841 11,527 4,752 10,797 9,616 8,620 -0.70%
-
NP to SH 8,260 8,841 11,527 4,752 10,797 9,616 8,620 -0.70%
-
Tax Rate 25.46% 25.25% 24.30% 24.92% 19.33% 25.04% 25.63% -
Total Cost 38,178 30,359 24,511 18,610 26,597 27,008 22,375 9.30%
-
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 9,096 9,096 13,644 5,951 7,429 10,391 10,274 -2.00%
Div Payout % 110.12% 102.89% 118.37% 125.24% 68.81% 108.07% 119.19% -
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 17.79% 22.55% 31.99% 20.34% 28.87% 26.26% 27.81% -
ROE 1.70% 1.87% 2.47% 1.09% 2.54% 2.30% 2.13% -
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 10.21 8.62 11.89 7.85 12.58 12.33 10.56 -0.55%
EPS 1.82 1.94 3.80 1.60 3.63 3.24 2.94 -7.67%
DPS 2.00 2.00 4.50 2.00 2.50 3.50 3.50 -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 10.21 8.62 7.92 5.14 8.22 8.05 6.81 6.97%
EPS 1.82 1.94 2.53 1.04 2.37 2.11 1.90 -0.71%
DPS 2.00 2.00 3.00 1.31 1.63 2.28 2.26 -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 12.05 15.55 11.19 17.32 10.81 13.30 11.27 1.12%
P/EPS 67.73 68.93 34.98 85.16 37.43 50.64 40.53 8.92%
EY 1.48 1.45 2.86 1.17 2.67 1.97 2.47 -8.17%
DY 1.63 1.49 3.38 1.47 1.84 2.13 2.94 -9.35%
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 11.95 15.20 11.95 17.45 11.05 14.03 11.18 1.11%
P/EPS 67.18 67.39 37.35 85.79 38.26 53.42 40.18 8.93%
EY 1.49 1.48 2.68 1.17 2.61 1.87 2.49 -8.19%
DY 1.64 1.53 3.17 1.46 1.80 2.02 2.97 -9.41%
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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