[ELKDESA] QoQ Cumulative Quarter Result on 31-Dec-2023 [#3]

Stock
[ELKDESA] ELK-DESA RESOURCES BERHAD
Announcement Date
22-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
31-Dec-2023 [#3]
Profit Trend
QoQ- 55.4%
YoY- -33.03%
Quarter Report
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ELKDESA's Result
ELKDESA's Financial Summary
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Cumulative Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 167,776 121,141 78,375 39,176 155,242 114,947 74,993 70.97%
PBT 49,039 35,937 22,937 11,110 63,308 53,353 38,602 17.28%
Tax -12,381 -8,988 -5,595 -2,609 -15,573 -13,110 -9,481 19.45%
NP 36,658 26,949 17,342 8,501 47,735 40,243 29,121 16.56%
-
NP to SH 36,658 26,949 17,342 8,501 47,735 40,243 29,121 16.56%
-
Tax Rate 25.25% 25.01% 24.39% 23.48% 24.60% 24.57% 24.56% -
Total Cost 131,118 94,192 61,033 30,675 107,507 74,704 45,872 101.27%
-
Net Worth 482,096 473,000 473,000 463,904 473,000 463,906 466,938 2.15%
Dividend
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Div 22,740 9,096 9,096 - 29,562 13,644 13,644 40.52%
Div Payout % 62.03% 33.75% 52.45% - 61.93% 33.90% 46.85% -
Equity
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Net Worth 482,096 473,000 473,000 463,904 473,000 463,906 466,938 2.15%
NOSH 454,808 454,808 454,808 454,808 454,808 303,207 303,207 31.00%
Ratio Analysis
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
NP Margin 21.85% 22.25% 22.13% 21.70% 30.75% 35.01% 38.83% -
ROE 7.60% 5.70% 3.67% 1.83% 10.09% 8.67% 6.24% -
Per Share
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 36.89 26.64 17.23 8.61 34.13 37.91 24.73 30.52%
EPS 8.06 5.93 3.81 1.87 10.50 13.29 9.63 -11.17%
DPS 5.00 2.00 2.00 0.00 6.50 4.50 4.50 7.26%
NAPS 1.06 1.04 1.04 1.02 1.04 1.53 1.54 -22.02%
Adjusted Per Share Value based on latest NOSH - 454,808
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 36.89 26.64 17.23 8.61 34.13 25.27 16.49 70.96%
EPS 8.06 5.93 3.81 1.87 10.50 8.85 6.40 16.60%
DPS 5.00 2.00 2.00 0.00 6.50 3.00 3.00 40.52%
NAPS 1.06 1.04 1.04 1.02 1.04 1.02 1.0267 2.14%
Price Multiplier on Financial Quarter End Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 -
Price 1.25 1.25 1.34 1.26 1.15 1.59 1.33 -
P/RPS 3.39 4.69 7.78 14.63 3.37 4.19 5.38 -26.48%
P/EPS 15.51 21.10 35.14 67.41 10.96 11.98 13.85 7.83%
EY 6.45 4.74 2.85 1.48 9.13 8.35 7.22 -7.23%
DY 4.00 1.60 1.49 0.00 5.65 2.83 3.38 11.87%
P/NAPS 1.18 1.20 1.29 1.24 1.11 1.04 0.86 23.45%
Price Multiplier on Announcement Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 23/05/24 22/02/24 16/11/23 23/08/23 22/05/23 16/02/23 16/11/22 -
Price 1.33 1.21 1.31 1.25 1.19 1.70 1.42 -
P/RPS 3.61 4.54 7.60 14.51 3.49 4.48 5.74 -26.57%
P/EPS 16.50 20.42 34.36 66.88 11.34 12.81 14.79 7.55%
EY 6.06 4.90 2.91 1.50 8.82 7.81 6.76 -7.02%
DY 3.76 1.65 1.53 0.00 5.46 2.65 3.17 12.04%
P/NAPS 1.25 1.16 1.26 1.23 1.14 1.11 0.92 22.64%

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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