[ELKDESA] YoY Quarter Result on 31-Mar-2018 [#4]

Stock

[ELKDESA] ELK-DESA RESOURCES BERHAD

Announcement Date

24-May-2018

Admission Sponsor

Sponsor

Financial Year

31-Mar-2018

Quarter

31-Mar-2018 [#4]

Profit Trend

QoQ- 12.97%

YoY- 23.21%

Quarter Report

ELKDR - FY2018 Q4 ended 31 MAR 2018.pdf

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ELKDESA's Result

ELKDESA's Financial Summary

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YoY %

Horiz. %

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Quarter Result
Revenue	38,751	37,500	32,464	27,696	24,850	17,898	14,487	17.80%
YoY %	3.34%	15.51%	17.22%	11.45%	38.84%	23.55%	-	-
Horiz. %	267.49%	258.85%	224.09%	191.18%	171.53%	123.55%	100.00%	-
PBT	17,535	9,160	11,419	10,802	8,209	7,207	7,167	16.06%
YoY %	91.43%	-19.78%	5.71%	31.59%	13.90%	0.56%	-	-
Horiz. %	244.66%	127.81%	159.33%	150.72%	114.54%	100.56%	100.00%	-
Tax	-3,372	-2,594	-2,907	-2,892	-1,789	-2,097	-2,016	8.94%
YoY %	-29.99%	10.77%	-0.52%	-61.65%	14.69%	-4.02%	-	-
Horiz. %	167.26%	128.67%	144.20%	143.45%	88.74%	104.02%	100.00%	-
NP	14,163	6,566	8,512	7,910	6,420	5,110	5,151	18.34%
YoY %	115.70%	-22.86%	7.61%	23.21%	25.64%	-0.80%	-	-
Horiz. %	274.96%	127.47%	165.25%	153.56%	124.64%	99.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	14,163	6,566	8,512	7,910	6,420	5,110	5,151	18.34%
YoY %	115.70%	-22.86%	7.61%	23.21%	25.64%	-0.80%	-	-
Horiz. %	274.96%	127.47%	165.25%	153.56%	124.64%	99.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.23%	28.32%	25.46%	26.77%	21.79%	29.10%	28.13%	-
YoY %	-32.10%	11.23%	-4.89%	22.85%	-25.12%	3.45%	-	-
Horiz. %	68.36%	100.68%	90.51%	95.17%	77.46%	103.45%	100.00%	-
Total Cost	24,588	30,934	23,952	19,786	18,430	12,788	9,336	17.49%
YoY %	-20.51%	29.15%	21.06%	7.36%	44.12%	36.98%	-	-
Horiz. %	263.37%	331.34%	256.56%	211.93%	197.41%	136.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	442,862	424,919	411,643	396,960	333,655	323,106	260,050	9.26%
YoY %	4.22%	3.23%	3.70%	18.97%	3.26%	24.25%	-	-
Horiz. %	170.30%	163.40%	158.29%	152.65%	128.30%	124.25%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Dividend
Div	14,118	11,142	10,365	9,995	8,053	6,146	9,376	7.05%
YoY %	26.71%	7.50%	3.70%	24.12%	31.03%	-34.45%	-	-
Horiz. %	150.58%	118.84%	110.55%	106.60%	85.89%	65.55%	100.00%	-
Div Payout %	99.68%	169.71%	121.77%	126.36%	125.45%	120.27%	182.04%	-
YoY %	-41.26%	39.37%	-3.63%	0.73%	4.31%	-33.93%	-	-
Horiz. %	54.76%	93.23%	66.89%	69.41%	68.91%	66.07%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Equity
Net Worth	442,862	424,919	411,643	396,960	333,655	323,106	260,050	9.26%
YoY %	4.22%	3.23%	3.70%	18.97%	3.26%	24.25%	-	-
Horiz. %	170.30%	163.40%	158.29%	152.65%	128.30%	124.25%	100.00%	-
NOSH	297,238	297,146	308,978	298,417	230,107	175,601	125,024	15.51%
YoY %	0.03%	-3.83%	3.54%	29.69%	31.04%	40.45%	-	-
Horiz. %	237.74%	237.67%	247.13%	238.69%	184.05%	140.45%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Ratio Analysis
NP Margin	36.55%	17.51%	26.22%	28.56%	25.84%	28.55%	35.56%	-
YoY %	108.74%	-33.22%	-8.19%	10.53%	-9.49%	-19.71%	-	-
Horiz. %	102.78%	49.24%	73.73%	80.31%	72.67%	80.29%	100.00%	-
ROE	3.20%	1.55%	2.07%	1.99%	1.92%	1.58%	1.98%	-
YoY %	106.45%	-25.12%	4.02%	3.65%	21.52%	-20.20%	-	-
Horiz. %	161.62%	78.28%	104.55%	100.51%	96.97%	79.80%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Per Share
RPS	13.04	12.62	10.96	9.70	10.80	10.19	11.59	1.98%
YoY %	3.33%	15.15%	12.99%	-10.19%	5.99%	-12.08%	-	-
Horiz. %	112.51%	108.89%	94.56%	83.69%	93.18%	87.92%	100.00%	-
EPS	4.77	2.21	2.87	2.77	2.79	2.91	4.12	2.46%
YoY %	115.84%	-23.00%	3.61%	-0.72%	-4.12%	-29.37%	-	-
Horiz. %	115.78%	53.64%	69.66%	67.23%	67.72%	70.63%	100.00%	-
DPS	4.75	3.75	3.50	3.50	3.50	3.50	7.50	-7.32%
YoY %	26.67%	7.14%	0.00%	0.00%	0.00%	-53.33%	-	-
Horiz. %	63.33%	50.00%	46.67%	46.67%	46.67%	46.67%	100.00%	-
NAPS	1.49	1.43	1.39	1.39	1.45	1.84	2.08	-5.40%
YoY %	4.20%	2.88%	0.00%	-4.14%	-21.20%	-11.54%	-	-
Horiz. %	71.63%	68.75%	66.83%	66.83%	69.71%	88.46%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Adjusted Per Share Value based on latest NOSH - 298,417
RPS	8.52	8.25	7.14	6.09	5.46	3.94	3.19	17.77%
YoY %	3.27%	15.55%	17.24%	11.54%	38.58%	23.51%	-	-
Horiz. %	267.08%	258.62%	223.82%	190.91%	171.16%	123.51%	100.00%	-
EPS	3.11	1.44	1.87	1.74	1.41	1.12	1.13	18.36%
YoY %	115.97%	-22.99%	7.47%	23.40%	25.89%	-0.88%	-	-
Horiz. %	275.22%	127.43%	165.49%	153.98%	124.78%	99.12%	100.00%	-
DPS	3.10	2.45	2.28	2.20	1.77	1.35	2.06	7.04%
YoY %	26.53%	7.46%	3.64%	24.29%	31.11%	-34.47%	-	-
Horiz. %	150.49%	118.93%	110.68%	106.80%	85.92%	65.53%	100.00%	-
NAPS	0.9737	0.9343	0.9051	0.8728	0.7336	0.7104	0.5718	9.26%
YoY %	4.22%	3.23%	3.70%	18.97%	3.27%	24.24%	-	-
Horiz. %	170.29%	163.40%	158.29%	152.64%	128.30%	124.24%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	-
Price	1.37	1.16	1.39	1.19	1.17	1.25	1.39	-
P/RPS	10.51	9.19	12.68	12.27	10.83	12.26	12.00	-2.18%
YoY %	14.36%	-27.52%	3.34%	13.30%	-11.66%	2.17%	-	-
Horiz. %	87.58%	76.58%	105.67%	102.25%	90.25%	102.17%	100.00%	-
P/EPS	28.75	52.50	48.36	42.96	41.94	42.96	33.74	-2.62%
YoY %	-45.24%	8.56%	12.57%	2.43%	-2.37%	27.33%	-	-
Horiz. %	85.21%	155.60%	143.33%	127.33%	124.30%	127.33%	100.00%	-
EY	3.48	1.90	2.07	2.33	2.38	2.33	2.96	2.73%
YoY %	83.16%	-8.21%	-11.16%	-2.10%	2.15%	-21.28%	-	-
Horiz. %	117.57%	64.19%	69.93%	78.72%	80.41%	78.72%	100.00%	-
DY	3.47	3.23	2.52	2.94	2.99	2.80	5.40	-7.09%
YoY %	7.43%	28.17%	-14.29%	-1.67%	6.79%	-48.15%	-	-
Horiz. %	64.26%	59.81%	46.67%	54.44%	55.37%	51.85%	100.00%	-
P/NAPS	0.92	0.81	1.00	0.86	0.81	0.68	0.67	5.42%
YoY %	13.58%	-19.00%	16.28%	6.17%	19.12%	1.49%	-	-
Horiz. %	137.31%	120.90%	149.25%	128.36%	120.90%	101.49%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Price Multiplier on Announcement Date
Date	20/05/21	09/06/20	21/05/19	24/05/18	18/05/17	20/05/16	21/05/15	-
Price	1.37	1.42	1.38	1.16	1.19	1.25	1.46	-
P/RPS	10.51	11.25	12.59	11.96	11.02	12.26	12.60	-2.97%
YoY %	-6.58%	-10.64%	5.27%	8.53%	-10.11%	-2.70%	-	-
Horiz. %	83.41%	89.29%	99.92%	94.92%	87.46%	97.30%	100.00%	-
P/EPS	28.75	64.26	48.01	41.88	42.65	42.96	35.44	-3.42%
YoY %	-55.26%	33.85%	14.64%	-1.81%	-0.72%	21.22%	-	-
Horiz. %	81.12%	181.32%	135.47%	118.17%	120.34%	121.22%	100.00%	-
EY	3.48	1.56	2.08	2.39	2.34	2.33	2.82	3.56%
YoY %	123.08%	-25.00%	-12.97%	2.14%	0.43%	-17.38%	-	-
Horiz. %	123.40%	55.32%	73.76%	84.75%	82.98%	82.62%	100.00%	-
DY	3.47	2.64	2.54	3.02	2.94	2.80	5.14	-6.33%
YoY %	31.44%	3.94%	-15.89%	2.72%	5.00%	-45.53%	-	-
Horiz. %	67.51%	51.36%	49.42%	58.75%	57.20%	54.47%	100.00%	-
P/NAPS	0.92	0.99	0.99	0.83	0.82	0.68	0.70	4.65%
YoY %	-7.07%	0.00%	19.28%	1.22%	20.59%	-2.86%	-	-
Horiz. %	131.43%	141.43%	141.43%	118.57%	117.14%	97.14%	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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