[ELKDESA] YoY Quarter Result on 30-Sep-2022 [#2]

Announcement Date
16-Nov-2022
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2023
Quarter
30-Sep-2022 [#2]
Profit Trend
QoQ- -34.48%
YoY- 142.57%
View:
Show?
Quarter Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 39,200 36,038 23,362 37,394 36,624 30,995 24,964 7.80%
PBT 11,827 15,228 6,329 13,384 12,829 11,590 8,090 6.53%
Tax -2,986 -3,701 -1,577 -2,587 -3,213 -2,970 -2,129 5.79%
NP 8,841 11,527 4,752 10,797 9,616 8,620 5,961 6.78%
-
NP to SH 8,841 11,527 4,752 10,797 9,616 8,620 5,961 6.78%
-
Tax Rate 25.25% 24.30% 24.92% 19.33% 25.04% 25.63% 26.32% -
Total Cost 30,359 24,511 18,610 26,597 27,008 22,375 19,003 8.11%
-
Net Worth 473,000 466,938 437,429 424,961 418,647 405,100 343,432 5.47%
Dividend
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Div 9,096 13,644 5,951 7,429 10,391 10,274 7,972 2.22%
Div Payout % 102.89% 118.37% 125.24% 68.81% 108.07% 119.19% 133.74% -
Equity
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Net Worth 473,000 466,938 437,429 424,961 418,647 405,100 343,432 5.47%
NOSH 454,808 303,207 297,580 297,186 297,023 306,890 245,308 10.83%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 22.55% 31.99% 20.34% 28.87% 26.26% 27.81% 23.88% -
ROE 1.87% 2.47% 1.09% 2.54% 2.30% 2.13% 1.74% -
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 8.62 11.89 7.85 12.58 12.33 10.56 10.18 -2.73%
EPS 1.94 3.80 1.60 3.63 3.24 2.94 2.43 -3.68%
DPS 2.00 4.50 2.00 2.50 3.50 3.50 3.25 -7.76%
NAPS 1.04 1.54 1.47 1.43 1.41 1.38 1.40 -4.83%
Adjusted Per Share Value based on latest NOSH - 303,207
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 8.62 7.92 5.14 8.22 8.05 6.81 5.49 7.80%
EPS 1.94 2.53 1.04 2.37 2.11 1.90 1.31 6.76%
DPS 2.00 3.00 1.31 1.63 2.28 2.26 1.75 2.24%
NAPS 1.04 1.0267 0.9618 0.9344 0.9205 0.8907 0.7551 5.47%
Price Multiplier on Financial Quarter End Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 -
Price 1.34 1.33 1.36 1.36 1.64 1.19 1.17 -
P/RPS 15.55 11.19 17.32 10.81 13.30 11.27 11.50 5.15%
P/EPS 68.93 34.98 85.16 37.43 50.64 40.53 48.15 6.15%
EY 1.45 2.86 1.17 2.67 1.97 2.47 2.08 -5.83%
DY 1.49 3.38 1.47 1.84 2.13 2.94 2.78 -9.86%
P/NAPS 1.29 0.86 0.93 0.95 1.16 0.86 0.84 7.40%
Price Multiplier on Announcement Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 16/11/23 16/11/22 18/11/21 19/11/20 19/11/19 13/11/18 16/11/17 -
Price 1.31 1.42 1.37 1.39 1.73 1.18 1.20 -
P/RPS 15.20 11.95 17.45 11.05 14.03 11.18 11.79 4.32%
P/EPS 67.39 37.35 85.79 38.26 53.42 40.18 49.38 5.31%
EY 1.48 2.68 1.17 2.61 1.87 2.49 2.03 -5.12%
DY 1.53 3.17 1.46 1.80 2.02 2.97 2.71 -9.08%
P/NAPS 1.26 0.92 0.93 0.97 1.23 0.86 0.86 6.56%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment