[ELKDESA] YoY TTM Result on 30-Sep-2019 [#2]

Stock

[ELKDESA] ELK-DESA RESOURCES BERHAD

Announcement Date

19-Nov-2019

Admission Sponsor

Sponsor

Financial Year

31-Mar-2020

Quarter

30-Sep-2019 [#2]

Profit Trend

QoQ- 2.92%

YoY- 11.12%

Quarter Report

ELKDR - FY2020 Q2 ended 30 September 2019.pdf

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ELKDESA's Result

ELKDESA's Financial Summary

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YoY %

Horiz. %

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
TTM Result
Revenue	149,152	130,691	143,950	135,394	113,409	100,504	79,441	11.06%
YoY %	14.13%	-9.21%	6.32%	19.39%	12.84%	26.51%	-	-
Horiz. %	187.75%	164.51%	181.20%	170.43%	142.76%	126.51%	100.00%	-
PBT	60,256	43,165	38,803	46,606	42,657	30,803	28,182	13.49%
YoY %	39.59%	11.24%	-16.74%	9.26%	38.48%	9.30%	-	-
Horiz. %	213.81%	153.17%	137.69%	165.38%	151.36%	109.30%	100.00%	-
Tax	-15,080	-10,199	-9,711	-11,490	-11,054	-7,702	-7,441	12.48%
YoY %	-47.86%	-5.03%	15.48%	-3.94%	-43.52%	-3.51%	-	-
Horiz. %	202.66%	137.06%	130.51%	154.41%	148.56%	103.51%	100.00%	-
NP	45,176	32,966	29,092	35,116	31,603	23,101	20,741	13.84%
YoY %	37.04%	13.32%	-17.15%	11.12%	36.80%	11.38%	-	-
Horiz. %	217.81%	158.94%	140.26%	169.31%	152.37%	111.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	45,176	32,966	29,092	35,116	31,603	23,101	20,741	13.84%
YoY %	37.04%	13.32%	-17.15%	11.12%	36.80%	11.38%	-	-
Horiz. %	217.81%	158.94%	140.26%	169.31%	152.37%	111.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.03%	23.63%	25.03%	24.65%	25.91%	25.00%	26.40%	-
YoY %	5.92%	-5.59%	1.54%	-4.86%	3.64%	-5.30%	-	-
Horiz. %	94.81%	89.51%	94.81%	93.37%	98.14%	94.70%	100.00%	-
Total Cost	103,976	97,725	114,858	100,278	81,806	77,403	58,700	9.99%
YoY %	6.40%	-14.92%	14.54%	22.58%	5.69%	31.86%	-	-
Horiz. %	177.13%	166.48%	195.67%	170.83%	139.36%	131.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	466,938	437,429	424,961	418,647	405,100	343,432	320,242	6.48%
YoY %	6.75%	2.93%	1.51%	3.34%	17.96%	7.24%	-	-
Horiz. %	145.81%	136.59%	132.70%	130.73%	126.50%	107.24%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Dividend
Div	23,316	20,069	18,572	20,757	20,269	16,026	18,541	3.89%
YoY %	16.18%	8.06%	-10.53%	2.41%	26.48%	-13.56%	-	-
Horiz. %	125.75%	108.24%	100.17%	111.95%	109.32%	86.44%	100.00%	-
Div Payout %	51.61%	60.88%	63.84%	59.11%	64.14%	69.37%	89.40%	-
YoY %	-15.23%	-4.64%	8.00%	-7.84%	-7.54%	-22.40%	-	-
Horiz. %	57.73%	68.10%	71.41%	66.12%	71.74%	77.60%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Equity
Net Worth	466,938	437,429	424,961	418,647	405,100	343,432	320,242	6.48%
YoY %	6.75%	2.93%	1.51%	3.34%	17.96%	7.24%	-	-
Horiz. %	145.81%	136.59%	132.70%	130.73%	126.50%	107.24%	100.00%	-
NOSH	303,207	297,580	297,186	297,023	306,890	245,308	220,857	5.42%
YoY %	1.89%	0.13%	0.05%	-3.22%	25.10%	11.07%	-	-
Horiz. %	137.29%	134.74%	134.56%	134.49%	138.95%	111.07%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Ratio Analysis
NP Margin	30.29%	25.22%	20.21%	25.94%	27.87%	22.99%	26.11%	-
YoY %	20.10%	24.79%	-22.09%	-6.93%	21.23%	-11.95%	-	-
Horiz. %	116.01%	96.59%	77.40%	99.35%	106.74%	88.05%	100.00%	-
ROE	9.67%	7.54%	6.85%	8.39%	7.80%	6.73%	6.48%	-
YoY %	28.25%	10.07%	-18.36%	7.56%	15.90%	3.86%	-	-
Horiz. %	149.23%	116.36%	105.71%	129.48%	120.37%	103.86%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Per Share
RPS	49.19	43.92	48.44	45.60	38.63	40.97	35.97	5.35%
YoY %	12.00%	-9.33%	6.23%	18.04%	-5.71%	13.90%	-	-
Horiz. %	136.75%	122.10%	134.67%	126.77%	107.40%	113.90%	100.00%	-
EPS	14.90	11.08	9.79	11.83	10.77	9.42	9.39	7.99%
YoY %	34.48%	13.18%	-17.24%	9.84%	14.33%	0.32%	-	-
Horiz. %	158.68%	118.00%	104.26%	125.99%	114.70%	100.32%	100.00%	-
DPS	7.75	6.75	6.25	7.00	6.90	6.53	8.40	-1.33%
YoY %	14.81%	8.00%	-10.71%	1.45%	5.67%	-22.26%	-	-
Horiz. %	92.26%	80.36%	74.40%	83.33%	82.14%	77.74%	100.00%	-
NAPS	1.54	1.47	1.43	1.41	1.38	1.40	1.45	1.00%
YoY %	4.76%	2.80%	1.42%	2.17%	-1.43%	-3.45%	-	-
Horiz. %	106.21%	101.38%	98.62%	97.24%	95.17%	96.55%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Adjusted Per Share Value based on latest NOSH - 297,023
RPS	32.79	28.74	31.65	29.77	24.94	22.10	17.47	11.05%
YoY %	14.09%	-9.19%	6.32%	19.37%	12.85%	26.50%	-	-
Horiz. %	187.69%	164.51%	181.17%	170.41%	142.76%	126.50%	100.00%	-
EPS	9.93	7.25	6.40	7.72	6.95	5.08	4.56	13.84%
YoY %	36.97%	13.28%	-17.10%	11.08%	36.81%	11.40%	-	-
Horiz. %	217.76%	158.99%	140.35%	169.30%	152.41%	111.40%	100.00%	-
DPS	5.13	4.41	4.08	4.56	4.46	3.52	4.08	3.88%
YoY %	16.33%	8.09%	-10.53%	2.24%	26.70%	-13.73%	-	-
Horiz. %	125.74%	108.09%	100.00%	111.76%	109.31%	86.27%	100.00%	-
NAPS	1.0267	0.9618	0.9344	0.9205	0.8907	0.7551	0.7041	6.48%
YoY %	6.75%	2.93%	1.51%	3.35%	17.96%	7.24%	-	-
Horiz. %	145.82%	136.60%	132.71%	130.73%	126.50%	107.24%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	-
Price	1.33	1.36	1.36	1.64	1.19	1.17	1.17	-
P/RPS	2.70	3.10	2.81	3.60	3.08	2.86	3.25	-3.04%
YoY %	-12.90%	10.32%	-21.94%	16.88%	7.69%	-12.00%	-	-
Horiz. %	83.08%	95.38%	86.46%	110.77%	94.77%	88.00%	100.00%	-
P/EPS	8.93	12.28	13.89	13.87	11.05	12.42	12.46	-5.39%
YoY %	-27.28%	-11.59%	0.14%	25.52%	-11.03%	-0.32%	-	-
Horiz. %	71.67%	98.56%	111.48%	111.32%	88.68%	99.68%	100.00%	-
EY	11.20	8.15	7.20	7.21	9.05	8.05	8.03	5.69%
YoY %	37.42%	13.19%	-0.14%	-20.33%	12.42%	0.25%	-	-
Horiz. %	139.48%	101.49%	89.66%	89.79%	112.70%	100.25%	100.00%	-
DY	5.83	4.96	4.60	4.27	5.80	5.58	7.18	-3.41%
YoY %	17.54%	7.83%	7.73%	-26.38%	3.94%	-22.28%	-	-
Horiz. %	81.20%	69.08%	64.07%	59.47%	80.78%	77.72%	100.00%	-
P/NAPS	0.86	0.93	0.95	1.16	0.86	0.84	0.81	1.00%
YoY %	-7.53%	-2.11%	-18.10%	34.88%	2.38%	3.70%	-	-
Horiz. %	106.17%	114.81%	117.28%	143.21%	106.17%	103.70%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Price Multiplier on Announcement Date
Date	16/11/22	18/11/21	19/11/20	19/11/19	13/11/18	16/11/17	10/11/16	-
Price	1.48	1.37	1.39	1.73	1.18	1.20	1.16	-
P/RPS	3.01	3.12	2.87	3.79	3.05	2.93	3.22	-1.11%
YoY %	-3.53%	8.71%	-24.27%	24.26%	4.10%	-9.01%	-	-
Horiz. %	93.48%	96.89%	89.13%	117.70%	94.72%	90.99%	100.00%	-
P/EPS	9.93	12.37	14.20	14.63	10.96	12.74	12.35	-3.56%
YoY %	-19.73%	-12.89%	-2.94%	33.49%	-13.97%	3.16%	-	-
Horiz. %	80.40%	100.16%	114.98%	118.46%	88.74%	103.16%	100.00%	-
EY	10.07	8.09	7.04	6.84	9.12	7.85	8.10	3.69%
YoY %	24.47%	14.91%	2.92%	-25.00%	16.18%	-3.09%	-	-
Horiz. %	124.32%	99.88%	86.91%	84.44%	112.59%	96.91%	100.00%	-
DY	5.24	4.93	4.50	4.05	5.85	5.44	7.24	-5.24%
YoY %	6.29%	9.56%	11.11%	-30.77%	7.54%	-24.86%	-	-
Horiz. %	72.38%	68.09%	62.15%	55.94%	80.80%	75.14%	100.00%	-
P/NAPS	0.96	0.93	0.97	1.23	0.86	0.86	0.80	3.08%
YoY %	3.23%	-4.12%	-21.14%	43.02%	0.00%	7.50%	-	-
Horiz. %	120.00%	116.25%	121.25%	153.75%	107.50%	107.50%	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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