[ELKDESA] YoY TTM Result on 30-Jun-2020 [#1]

Stock

[ELKDESA] ELK-DESA RESOURCES BERHAD

Announcement Date

13-Aug-2020

Admission Sponsor

Sponsor

Financial Year

31-Mar-2021

Quarter

30-Jun-2020 [#1]

Profit Trend

QoQ- -20.0%

YoY- -18.2%

Quarter Report

ELKDR - FY2021 Q1 ended 30 June 2020.pdf

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ELKDESA's Result

ELKDESA's Financial Summary

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YoY %

Horiz. %

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
TTM Result
Revenue	155,463	136,476	144,723	143,180	129,765	107,378	98,065	7.97%
YoY %	13.91%	-5.70%	1.08%	10.34%	20.85%	9.50%	-	-
Horiz. %	158.53%	139.17%	147.58%	146.01%	132.33%	109.50%	100.00%	-
PBT	51,044	51,357	50,220	38,248	45,367	39,157	29,981	9.26%
YoY %	-0.61%	2.26%	31.30%	-15.69%	15.86%	30.61%	-	-
Horiz. %	170.25%	171.30%	167.51%	127.57%	151.32%	130.61%	100.00%	-
Tax	-12,402	-12,956	-11,209	-10,337	-11,247	-10,213	-7,430	8.90%
YoY %	4.28%	-15.59%	-8.44%	8.09%	-10.12%	-37.46%	-	-
Horiz. %	166.92%	174.37%	150.86%	139.13%	151.37%	137.46%	100.00%	-
NP	38,642	38,401	39,011	27,911	34,120	28,944	22,551	9.38%
YoY %	0.63%	-1.56%	39.77%	-18.20%	17.88%	28.35%	-	-
Horiz. %	171.35%	170.29%	172.99%	123.77%	151.30%	128.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	38,642	38,401	39,011	27,911	34,120	28,944	22,551	9.38%
YoY %	0.63%	-1.56%	39.77%	-18.20%	17.88%	28.35%	-	-
Horiz. %	171.35%	170.29%	172.99%	123.77%	151.30%	128.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.30%	25.23%	22.32%	27.03%	24.79%	26.08%	24.78%	-
YoY %	-3.69%	13.04%	-17.43%	9.04%	-4.95%	5.25%	-	-
Horiz. %	98.06%	101.82%	90.07%	109.08%	100.04%	105.25%	100.00%	-
Total Cost	116,821	98,075	105,712	115,269	95,645	78,434	75,514	7.53%
YoY %	19.11%	-7.22%	-8.29%	20.52%	21.94%	3.87%	-	-
Horiz. %	154.70%	129.88%	139.99%	152.65%	126.66%	103.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	463,904	452,510	431,207	416,006	408,939	400,122	336,666	5.48%
YoY %	2.52%	4.94%	3.65%	1.73%	2.20%	18.85%	-	-
Horiz. %	137.79%	134.41%	128.08%	123.57%	121.47%	118.85%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Dividend
Div	29,562	15,623	21,547	21,534	20,639	17,967	15,231	11.68%
YoY %	89.22%	-27.49%	0.06%	4.34%	14.87%	17.96%	-	-
Horiz. %	194.09%	102.57%	141.47%	141.38%	135.51%	117.96%	100.00%	-
Div Payout %	76.50%	40.68%	55.23%	77.16%	60.49%	62.08%	67.54%	-
YoY %	88.05%	-26.34%	-28.42%	27.56%	-2.56%	-8.08%	-	-
Horiz. %	113.27%	60.23%	81.77%	114.24%	89.56%	91.92%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Equity
Net Worth	463,904	452,510	431,207	416,006	408,939	400,122	336,666	5.48%
YoY %	2.52%	4.94%	3.65%	1.73%	2.20%	18.85%	-	-
Horiz. %	137.79%	134.41%	128.08%	123.57%	121.47%	118.85%	100.00%	-
NOSH	454,808	303,207	297,567	297,159	296,471	305,486	230,593	11.98%
YoY %	50.00%	1.90%	0.14%	0.23%	-2.95%	32.48%	-	-
Horiz. %	197.23%	131.49%	129.04%	128.87%	128.57%	132.48%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Ratio Analysis
NP Margin	24.86%	28.14%	26.96%	19.49%	26.29%	26.96%	23.00%	-
YoY %	-11.66%	4.38%	38.33%	-25.87%	-2.49%	17.22%	-	-
Horiz. %	108.09%	122.35%	117.22%	84.74%	114.30%	117.22%	100.00%	-
ROE	8.33%	8.49%	9.05%	6.71%	8.34%	7.23%	6.70%	-
YoY %	-1.88%	-6.19%	34.87%	-19.54%	15.35%	7.91%	-	-
Horiz. %	124.33%	126.72%	135.07%	100.15%	124.48%	107.91%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Per Share
RPS	34.18	45.24	48.67	48.18	43.79	37.30	42.53	-3.57%
YoY %	-24.45%	-7.05%	1.02%	10.03%	17.40%	-12.30%	-	-
Horiz. %	80.37%	106.37%	114.44%	113.28%	102.96%	87.70%	100.00%	-
EPS	8.50	12.73	13.12	9.39	11.51	10.05	9.78	-2.30%
YoY %	-33.23%	-2.97%	39.72%	-18.42%	14.53%	2.76%	-	-
Horiz. %	86.91%	130.16%	134.15%	96.01%	117.69%	102.76%	100.00%	-
DPS	6.50	5.25	7.25	7.25	7.00	6.24	6.61	-0.27%
YoY %	23.81%	-27.59%	0.00%	3.57%	12.18%	-5.60%	-	-
Horiz. %	98.34%	79.43%	109.68%	109.68%	105.90%	94.40%	100.00%	-
NAPS	1.02	1.50	1.45	1.40	1.38	1.39	1.46	-5.79%
YoY %	-32.00%	3.45%	3.57%	1.45%	-0.72%	-4.79%	-	-
Horiz. %	69.86%	102.74%	99.32%	95.89%	94.52%	95.21%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 297,159
RPS	34.18	30.01	31.82	31.48	28.53	23.61	21.56	7.97%
YoY %	13.90%	-5.69%	1.08%	10.34%	20.84%	9.51%	-	-
Horiz. %	158.53%	139.19%	147.59%	146.01%	132.33%	109.51%	100.00%	-
EPS	8.50	8.44	8.58	6.14	7.50	6.36	4.96	9.38%
YoY %	0.71%	-1.63%	39.74%	-18.13%	17.92%	28.23%	-	-
Horiz. %	171.37%	170.16%	172.98%	123.79%	151.21%	128.23%	100.00%	-
DPS	6.50	3.44	4.74	4.73	4.54	3.95	3.35	11.67%
YoY %	88.95%	-27.43%	0.21%	4.19%	14.94%	17.91%	-	-
Horiz. %	194.03%	102.69%	141.49%	141.19%	135.52%	117.91%	100.00%	-
NAPS	1.02	0.9949	0.9481	0.9147	0.8991	0.8798	0.7402	5.48%
YoY %	2.52%	4.94%	3.65%	1.74%	2.19%	18.86%	-	-
Horiz. %	137.80%	134.41%	128.09%	123.57%	121.47%	118.86%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	-
Price	1.26	1.29	1.35	1.33	1.52	1.16	1.22	-
P/RPS	3.69	2.85	2.77	2.76	3.47	3.11	2.87	4.27%
YoY %	29.47%	2.89%	0.36%	-20.46%	11.58%	8.36%	-	-
Horiz. %	128.57%	99.30%	96.52%	96.17%	120.91%	108.36%	100.00%	-
P/EPS	14.83	10.13	10.29	14.16	13.20	11.54	12.48	2.91%
YoY %	46.40%	-1.55%	-27.33%	7.27%	14.38%	-7.53%	-	-
Horiz. %	118.83%	81.17%	82.45%	113.46%	105.77%	92.47%	100.00%	-
EY	6.74	9.87	9.72	7.06	7.58	8.67	8.02	-2.85%
YoY %	-31.71%	1.54%	37.68%	-6.86%	-12.57%	8.10%	-	-
Horiz. %	84.04%	123.07%	121.20%	88.03%	94.51%	108.10%	100.00%	-
DY	5.16	4.07	5.37	5.45	4.61	5.38	5.41	-0.78%
YoY %	26.78%	-24.21%	-1.47%	18.22%	-14.31%	-0.55%	-	-
Horiz. %	95.38%	75.23%	99.26%	100.74%	85.21%	99.45%	100.00%	-
P/NAPS	1.24	0.86	0.93	0.95	1.10	0.83	0.84	6.70%
YoY %	44.19%	-7.53%	-2.11%	-13.64%	32.53%	-1.19%	-	-
Horiz. %	147.62%	102.38%	110.71%	113.10%	130.95%	98.81%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	23/08/23	19/08/22	19/08/21	13/08/20	22/08/19	16/08/18	18/08/17	-
Price	1.25	1.35	1.34	1.44	1.66	1.19	1.16	-
P/RPS	3.66	2.98	2.75	2.99	3.79	3.19	2.73	5.00%
YoY %	22.82%	8.36%	-8.03%	-21.11%	18.81%	16.85%	-	-
Horiz. %	134.07%	109.16%	100.73%	109.52%	138.83%	116.85%	100.00%	-
P/EPS	14.71	10.61	10.21	15.33	14.42	11.83	11.86	3.65%
YoY %	38.64%	3.92%	-33.40%	6.31%	21.89%	-0.25%	-	-
Horiz. %	124.03%	89.46%	86.09%	129.26%	121.59%	99.75%	100.00%	-
EY	6.80	9.43	9.79	6.52	6.94	8.45	8.43	-3.51%
YoY %	-27.89%	-3.68%	50.15%	-6.05%	-17.87%	0.24%	-	-
Horiz. %	80.66%	111.86%	116.13%	77.34%	82.33%	100.24%	100.00%	-
DY	5.20	3.89	5.41	5.03	4.22	5.25	5.69	-1.48%
YoY %	33.68%	-28.10%	7.55%	19.19%	-19.62%	-7.73%	-	-
Horiz. %	91.39%	68.37%	95.08%	88.40%	74.17%	92.27%	100.00%	-
P/NAPS	1.23	0.90	0.92	1.03	1.20	0.86	0.79	7.65%
YoY %	36.67%	-2.17%	-10.68%	-14.17%	39.53%	8.86%	-	-
Horiz. %	155.70%	113.92%	116.46%	130.38%	151.90%	108.86%	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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