[ELKDESA] YoY TTM Result on 31-Dec-2019 [#3]

Stock
[ELKDESA] ELK-DESA RESOURCES BERHAD
Announcement Date
18-Feb-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2020
Quarter
31-Dec-2019 [#3]
Profit Trend
QoQ- 4.9%
YoY- 13.99%
Quarter Report
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ELKDESA's Result
ELKDESA's Financial Summary
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TTM Result
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Revenue 150,907 131,685 142,501 142,934 118,627 101,281 87,536 9.49%
PBT 60,884 44,898 37,942 49,782 43,188 32,742 29,564 12.78%
Tax -15,104 -10,498 -9,198 -12,947 -10,874 -8,309 -7,873 11.46%
NP 45,780 34,400 28,744 36,835 32,314 24,433 21,691 13.25%
-
NP to SH 45,780 34,400 28,744 36,835 32,314 24,433 21,691 13.25%
-
Tax Rate 24.81% 23.38% 24.24% 26.01% 25.18% 25.38% 26.63% -
Total Cost 105,127 97,285 113,757 106,099 86,313 76,848 65,845 8.10%
-
Net Worth 463,906 443,409 427,959 418,928 401,953 387,580 326,592 6.02%
Dividend
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Div 23,316 20,069 18,572 20,757 20,269 16,026 13,323 9.77%
Div Payout % 50.93% 58.34% 64.61% 56.35% 62.73% 65.59% 61.43% -
Equity
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Net Worth 463,906 443,409 427,959 418,928 401,953 387,580 326,592 6.02%
NOSH 303,207 297,595 297,211 297,146 308,964 298,405 226,800 4.95%
Ratio Analysis
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
NP Margin 30.34% 26.12% 20.17% 25.77% 27.24% 24.12% 24.78% -
ROE 9.87% 7.76% 6.72% 8.79% 8.04% 6.30% 6.64% -
Per Share
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
RPS 49.77 44.25 47.95 48.11 40.14 35.54 38.60 4.32%
EPS 15.10 11.56 9.67 12.40 10.93 8.57 9.56 7.91%
DPS 7.75 6.75 6.25 7.00 6.86 5.62 5.87 4.73%
NAPS 1.53 1.49 1.44 1.41 1.36 1.36 1.44 1.01%
Adjusted Per Share Value based on latest NOSH - 297,146
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
RPS 33.18 28.95 31.33 31.43 26.08 22.27 19.25 9.49%
EPS 10.07 7.56 6.32 8.10 7.10 5.37 4.77 13.25%
DPS 5.13 4.41 4.08 4.56 4.46 3.52 2.93 9.77%
NAPS 1.02 0.9749 0.941 0.9211 0.8838 0.8522 0.7181 6.02%
Price Multiplier on Financial Quarter End Date
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Date 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 -
Price 1.59 1.32 1.45 1.65 1.20 1.19 1.17 -
P/RPS 3.19 2.98 3.02 3.43 2.99 3.35 3.03 0.86%
P/EPS 10.53 11.42 14.99 13.31 10.98 13.88 12.23 -2.46%
EY 9.50 8.76 6.67 7.51 9.11 7.20 8.17 2.54%
DY 4.87 5.11 4.31 4.24 5.72 4.73 5.02 -0.50%
P/NAPS 1.04 0.89 1.01 1.17 0.88 0.88 0.81 4.25%
Price Multiplier on Announcement Date
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Date 16/02/23 18/02/22 18/02/21 18/02/20 21/02/19 22/02/18 16/02/17 -
Price 1.70 1.32 1.42 1.67 1.34 1.15 1.15 -
P/RPS 3.42 2.98 2.96 3.47 3.34 3.24 2.98 2.32%
P/EPS 11.26 11.42 14.68 13.47 12.26 13.41 12.02 -1.08%
EY 8.88 8.76 6.81 7.42 8.16 7.46 8.32 1.09%
DY 4.56 5.11 4.40 4.19 5.12 4.89 5.11 -1.87%
P/NAPS 1.11 0.89 0.99 1.18 0.99 0.85 0.80 5.60%

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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