[ELKDESA] YoY Annualized Quarter Result on 30-Jun-2024 [#1]

Announcement Date
15-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2025
Quarter
30-Jun-2024 [#1]
Profit Trend
QoQ- -11.2%
YoY- -4.27%
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Annualized Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 183,520 156,704 155,820 125,492 121,608 140,768 115,288 8.04%
PBT 43,960 44,440 93,496 27,644 12,032 49,132 42,884 0.41%
Tax -11,408 -10,436 -23,120 -7,776 -2,844 -12,032 -10,600 1.23%
NP 32,552 34,004 70,376 19,868 9,188 37,100 32,284 0.13%
-
NP to SH 32,552 34,004 70,376 19,868 9,188 37,100 32,284 0.13%
-
Tax Rate 25.95% 23.48% 24.73% 28.13% 23.64% 24.49% 24.72% -
Total Cost 150,968 122,700 85,444 105,624 112,420 103,668 83,004 10.47%
-
Net Worth 477,548 463,904 452,510 431,207 416,006 408,939 400,122 2.98%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 477,548 463,904 452,510 431,207 416,006 408,939 400,122 2.98%
NOSH 454,808 454,808 303,207 297,567 297,159 296,471 305,486 6.85%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 17.74% 21.70% 45.16% 15.83% 7.56% 26.36% 28.00% -
ROE 6.82% 7.33% 15.55% 4.61% 2.21% 9.07% 8.07% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 40.35 34.45 51.65 42.20 40.93 47.50 40.05 0.12%
EPS 7.16 7.48 23.32 6.68 3.08 12.52 11.20 -7.17%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.05 1.02 1.50 1.45 1.40 1.38 1.39 -4.56%
Adjusted Per Share Value based on latest NOSH - 454,808
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 40.35 34.45 34.26 27.59 26.74 30.95 25.35 8.04%
EPS 7.16 7.48 15.47 4.37 2.02 8.16 7.10 0.14%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.05 1.02 0.9949 0.9481 0.9147 0.8991 0.8798 2.98%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 1.26 1.26 1.29 1.35 1.33 1.52 1.16 -
P/RPS 3.12 3.66 2.50 3.20 3.25 3.20 2.90 1.22%
P/EPS 17.60 16.85 5.53 20.21 43.01 12.14 10.34 9.26%
EY 5.68 5.93 18.08 4.95 2.32 8.24 9.67 -8.47%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.20 1.24 0.86 0.93 0.95 1.10 0.83 6.33%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 15/08/24 23/08/23 19/08/22 19/08/21 13/08/20 22/08/19 16/08/18 -
Price 1.21 1.25 1.35 1.34 1.44 1.66 1.19 -
P/RPS 3.00 3.63 2.61 3.18 3.52 3.49 2.97 0.16%
P/EPS 16.91 16.72 5.79 20.06 46.57 13.26 10.61 8.07%
EY 5.92 5.98 17.28 4.99 2.15 7.54 9.42 -7.44%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.15 1.23 0.90 0.92 1.03 1.20 0.86 4.95%

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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