[ELKDESA] YoY Annualized 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- 3.6%
YoY- -33.03%
Quarter Report
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ELKDESA's Result
ELKDESA's Financial Summary
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Annualized Quarter Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 161,521 153,262 123,912 140,000 147,293 121,240 101,908 7.97%
PBT 47,916 71,137 36,484 37,974 51,150 43,182 32,712 6.56%
Tax -11,984 -17,480 -9,501 -9,812 -13,388 -10,644 -8,693 5.49%
NP 35,932 53,657 26,982 28,162 37,762 32,538 24,018 6.94%
-
NP to SH 35,932 53,657 26,982 28,162 37,762 32,538 24,018 6.94%
-
Tax Rate 25.01% 24.57% 26.04% 25.84% 26.17% 24.65% 26.57% -
Total Cost 125,589 99,605 96,929 111,837 109,530 88,701 77,889 8.28%
-
Net Worth 473,000 463,906 443,409 427,959 418,928 401,953 387,580 3.37%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div 12,128 18,192 7,935 9,906 13,865 13,792 12,349 -0.30%
Div Payout % 33.75% 33.90% 29.41% 35.18% 36.72% 42.39% 51.42% -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 473,000 463,906 443,409 427,959 418,928 401,953 387,580 3.37%
NOSH 454,808 303,207 297,595 297,211 297,146 308,964 298,405 7.27%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 22.25% 35.01% 21.78% 20.12% 25.64% 26.84% 23.57% -
ROE 7.60% 11.57% 6.09% 6.58% 9.01% 8.10% 6.20% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 35.51 50.55 41.64 47.11 49.57 41.02 35.76 -0.11%
EPS 7.91 17.72 9.07 9.48 12.72 11.13 9.47 -2.95%
DPS 2.67 6.00 2.67 3.33 4.67 4.67 4.33 -7.73%
NAPS 1.04 1.53 1.49 1.44 1.41 1.36 1.36 -4.37%
Adjusted Per Share Value based on latest NOSH - 454,808
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 35.51 33.70 27.24 30.78 32.39 26.66 22.41 7.96%
EPS 7.91 11.80 5.93 6.19 8.30 7.15 5.28 6.96%
DPS 2.67 4.00 1.74 2.18 3.05 3.03 2.72 -0.30%
NAPS 1.04 1.02 0.9749 0.941 0.9211 0.8838 0.8522 3.37%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 1.25 1.59 1.32 1.45 1.65 1.20 1.19 -
P/RPS 3.52 3.15 3.17 3.08 3.33 2.93 3.33 0.92%
P/EPS 15.82 8.98 14.56 15.30 12.98 10.90 14.12 1.91%
EY 6.32 11.13 6.87 6.54 7.70 9.17 7.08 -1.87%
DY 2.13 3.77 2.02 2.30 2.83 3.89 3.64 -8.54%
P/NAPS 1.20 1.04 0.89 1.01 1.17 0.88 0.88 5.30%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 22/02/24 16/02/23 18/02/22 18/02/21 18/02/20 21/02/19 22/02/18 -
Price 1.21 1.70 1.32 1.42 1.67 1.34 1.15 -
P/RPS 3.41 3.36 3.17 3.01 3.37 3.27 3.22 0.95%
P/EPS 15.32 9.61 14.56 14.98 13.14 12.17 13.64 1.95%
EY 6.53 10.41 6.87 6.67 7.61 8.22 7.33 -1.90%
DY 2.20 3.53 2.02 2.35 2.79 3.48 3.77 -8.58%
P/NAPS 1.16 1.11 0.89 0.99 1.18 0.99 0.85 5.31%

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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