[ELKDESA] YoY 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- -16.18%
YoY- -4.27%
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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 45,880 39,176 38,955 31,373 30,402 35,192 28,822 8.04%
PBT 10,990 11,110 23,374 6,911 3,008 12,283 10,721 0.41%
Tax -2,852 -2,609 -5,780 -1,944 -711 -3,008 -2,650 1.23%
NP 8,138 8,501 17,594 4,967 2,297 9,275 8,071 0.13%
-
NP to SH 8,138 8,501 17,594 4,967 2,297 9,275 8,071 0.13%
-
Tax Rate 25.95% 23.48% 24.73% 28.13% 23.64% 24.49% 24.72% -
Total Cost 37,742 30,675 21,361 26,406 28,105 25,917 20,751 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 1.70% 1.83% 3.89% 1.15% 0.55% 2.27% 2.02% -
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 10.09 8.61 12.91 10.55 10.23 11.88 10.01 0.13%
EPS 1.79 1.87 5.83 1.67 0.77 3.13 2.80 -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 10.09 8.61 8.57 6.90 6.68 7.74 6.34 8.04%
EPS 1.79 1.87 3.87 1.09 0.51 2.04 1.77 0.18%
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 12.49 14.63 9.99 12.80 13.00 12.80 11.59 1.25%
P/EPS 70.42 67.41 22.12 80.83 172.05 48.56 41.37 9.26%
EY 1.42 1.48 4.52 1.24 0.58 2.06 2.42 -8.49%
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 11.99 14.51 10.45 12.70 14.07 13.98 11.89 0.13%
P/EPS 67.62 66.88 23.15 80.23 186.28 53.04 42.44 8.06%
EY 1.48 1.50 4.32 1.25 0.54 1.89 2.36 -7.47%
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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