[ELKDESA] YoY Cumulative Quarter Result on 31-Mar-2024 [#4]

Announcement Date
23-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
31-Mar-2024 [#4]
Profit Trend
QoQ- 36.03%
YoY- -23.21%
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Cumulative Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 167,776 155,242 128,894 143,751 147,970 123,394 104,127 8.26%
PBT 49,039 63,308 34,894 46,015 47,523 43,806 35,336 5.60%
Tax -12,381 -15,573 -9,120 -10,730 -12,634 -10,890 -9,412 4.67%
NP 36,658 47,735 25,774 35,285 34,889 32,916 25,924 5.93%
-
NP to SH 36,658 47,735 25,774 35,285 34,889 32,916 25,924 5.93%
-
Tax Rate 25.25% 24.60% 26.14% 23.32% 26.59% 24.86% 26.64% -
Total Cost 131,118 107,507 103,120 108,466 113,081 90,478 78,203 8.98%
-
Net Worth 482,096 473,000 446,397 442,862 424,919 411,643 396,960 3.28%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 22,740 29,562 15,623 21,548 21,543 20,730 19,276 2.79%
Div Payout % 62.03% 61.93% 60.62% 61.07% 61.75% 62.98% 74.36% -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 482,096 473,000 446,397 442,862 424,919 411,643 396,960 3.28%
NOSH 454,808 454,808 297,619 297,238 297,146 308,978 298,417 7.26%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 21.85% 30.75% 20.00% 24.55% 23.58% 26.68% 24.90% -
ROE 7.60% 10.09% 5.77% 7.97% 8.21% 8.00% 6.53% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 36.89 34.13 43.31 48.36 49.80 41.67 36.46 0.19%
EPS 8.06 10.50 8.66 11.87 11.75 11.22 9.91 -3.38%
DPS 5.00 6.50 5.25 7.25 7.25 7.00 6.75 -4.87%
NAPS 1.06 1.04 1.50 1.49 1.43 1.39 1.39 -4.41%
Adjusted Per Share Value based on latest NOSH - 454,808
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 36.89 34.13 28.34 31.61 32.53 27.13 22.89 8.27%
EPS 8.06 10.50 5.67 7.76 7.67 7.24 5.70 5.93%
DPS 5.00 6.50 3.44 4.74 4.74 4.56 4.24 2.78%
NAPS 1.06 1.04 0.9815 0.9737 0.9343 0.9051 0.8728 3.28%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 1.25 1.15 1.33 1.37 1.16 1.39 1.19 -
P/RPS 3.39 3.37 3.07 2.83 2.33 3.34 3.26 0.65%
P/EPS 15.51 10.96 15.36 11.54 9.88 12.51 13.11 2.83%
EY 6.45 9.13 6.51 8.67 10.12 8.00 7.63 -2.75%
DY 4.00 5.65 3.95 5.29 6.25 5.04 5.67 -5.64%
P/NAPS 1.18 1.11 0.89 0.92 0.81 1.00 0.86 5.40%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 23/05/24 22/05/23 20/05/22 20/05/21 09/06/20 21/05/19 24/05/18 -
Price 1.33 1.19 1.28 1.37 1.42 1.38 1.16 -
P/RPS 3.61 3.49 2.96 2.83 2.85 3.31 3.18 2.13%
P/EPS 16.50 11.34 14.78 11.54 12.09 12.42 12.78 4.34%
EY 6.06 8.82 6.77 8.67 8.27 8.05 7.83 -4.17%
DY 3.76 5.46 4.10 5.29 5.11 5.07 5.82 -7.01%
P/NAPS 1.25 1.14 0.85 0.92 0.99 0.99 0.83 7.05%

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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