[ELKDESA] YoY TTM Result on 30-Sep-2020 [#2]

Stock
[ELKDESA] ELK-DESA RESOURCES BERHAD
Announcement Date
19-Nov-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2021
Quarter
30-Sep-2020 [#2]
Profit Trend
QoQ- 4.23%
YoY- -17.15%
Quarter Report
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ELKDESA's Result
ELKDESA's Financial Summary
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TTM Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 158,625 149,152 130,691 143,950 135,394 113,409 100,504 7.89%
PBT 47,643 60,256 43,165 38,803 46,606 42,657 30,803 7.53%
Tax -11,687 -15,080 -10,199 -9,711 -11,490 -11,054 -7,702 7.19%
NP 35,956 45,176 32,966 29,092 35,116 31,603 23,101 7.64%
-
NP to SH 35,956 45,176 32,966 29,092 35,116 31,603 23,101 7.64%
-
Tax Rate 24.53% 25.03% 23.63% 25.03% 24.65% 25.91% 25.00% -
Total Cost 122,669 103,976 97,725 114,858 100,278 81,806 77,403 7.97%
-
Net Worth 473,000 466,938 437,429 424,961 418,647 405,100 343,432 5.47%
Dividend
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Div 25,014 23,316 20,069 18,572 20,757 20,269 16,026 7.69%
Div Payout % 69.57% 51.61% 60.88% 63.84% 59.11% 64.14% 69.37% -
Equity
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Net Worth 473,000 466,938 437,429 424,961 418,647 405,100 343,432 5.47%
NOSH 454,808 303,207 297,580 297,186 297,023 306,890 245,308 10.83%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 22.67% 30.29% 25.22% 20.21% 25.94% 27.87% 22.99% -
ROE 7.60% 9.67% 7.54% 6.85% 8.39% 7.80% 6.73% -
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 34.88 49.19 43.92 48.44 45.60 38.63 40.97 -2.64%
EPS 7.91 14.90 11.08 9.79 11.83 10.77 9.42 -2.86%
DPS 5.50 7.75 6.75 6.25 7.00 6.90 6.53 -2.81%
NAPS 1.04 1.54 1.47 1.43 1.41 1.38 1.40 -4.83%
Adjusted Per Share Value based on latest NOSH - 297,186
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 34.88 32.79 28.74 31.65 29.77 24.94 22.10 7.89%
EPS 7.91 9.93 7.25 6.40 7.72 6.95 5.08 7.65%
DPS 5.50 5.13 4.41 4.08 4.56 4.46 3.52 7.71%
NAPS 1.04 1.0267 0.9618 0.9344 0.9205 0.8907 0.7551 5.47%
Price Multiplier on Financial Quarter End Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 -
Price 1.34 1.33 1.36 1.36 1.64 1.19 1.17 -
P/RPS 3.84 2.70 3.10 2.81 3.60 3.08 2.86 5.03%
P/EPS 16.95 8.93 12.28 13.89 13.87 11.05 12.42 5.31%
EY 5.90 11.20 8.15 7.20 7.21 9.05 8.05 -5.04%
DY 4.10 5.83 4.96 4.60 4.27 5.80 5.58 -5.00%
P/NAPS 1.29 0.86 0.93 0.95 1.16 0.86 0.84 7.40%
Price Multiplier on Announcement Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 16/11/23 16/11/22 18/11/21 19/11/20 19/11/19 13/11/18 16/11/17 -
Price 1.31 1.48 1.37 1.39 1.73 1.18 1.20 -
P/RPS 3.76 3.01 3.12 2.87 3.79 3.05 2.93 4.24%
P/EPS 16.57 9.93 12.37 14.20 14.63 10.96 12.74 4.47%
EY 6.03 10.07 8.09 7.04 6.84 9.12 7.85 -4.29%
DY 4.20 5.24 4.93 4.50 4.05 5.85 5.44 -4.21%
P/NAPS 1.26 0.96 0.93 0.97 1.23 0.86 0.86 6.56%

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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