[ELKDESA] YoY Quarter Result on 31-Mar-2022 [#4]

Stock

[ELKDESA] ELK-DESA RESOURCES BERHAD

Announcement Date

20-May-2022

Admission Sponsor

Sponsor

Financial Year

31-Mar-2022

Quarter

31-Mar-2022 [#4]

Profit Trend

QoQ- -47.36%

YoY- -60.91%

Quarter Report

ELKDR - FY2022 Q4 ended 31 March 2022.pdf

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ELKDESA's Result

ELKDESA's Financial Summary

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YoY %

Horiz. %

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Quarter Result
Revenue	46,635	40,295	35,960	38,751	37,500	32,464	27,696	9.06%
YoY %	15.73%	12.06%	-7.20%	3.34%	15.51%	17.22%	-	-
Horiz. %	168.38%	145.49%	129.84%	139.92%	135.40%	117.22%	100.00%	-
PBT	13,102	9,955	7,531	17,535	9,160	11,419	10,802	3.26%
YoY %	31.61%	32.19%	-57.05%	91.43%	-19.78%	5.71%	-	-
Horiz. %	121.29%	92.16%	69.72%	162.33%	84.80%	105.71%	100.00%	-
Tax	-3,393	-2,463	-1,994	-3,372	-2,594	-2,907	-2,892	2.69%
YoY %	-37.76%	-23.52%	40.87%	-29.99%	10.77%	-0.52%	-	-
Horiz. %	117.32%	85.17%	68.95%	116.60%	89.70%	100.52%	100.00%	-
NP	9,709	7,492	5,537	14,163	6,566	8,512	7,910	3.47%
YoY %	29.59%	35.31%	-60.91%	115.70%	-22.86%	7.61%	-	-
Horiz. %	122.74%	94.72%	70.00%	179.05%	83.01%	107.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	9,709	7,492	5,537	14,163	6,566	8,512	7,910	3.47%
YoY %	29.59%	35.31%	-60.91%	115.70%	-22.86%	7.61%	-	-
Horiz. %	122.74%	94.72%	70.00%	179.05%	83.01%	107.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.90%	24.74%	26.48%	19.23%	28.32%	25.46%	26.77%	-
YoY %	4.69%	-6.57%	37.70%	-32.10%	11.23%	-4.89%	-	-
Horiz. %	96.75%	92.42%	98.92%	71.83%	105.79%	95.11%	100.00%	-
Total Cost	36,926	32,803	30,423	24,588	30,934	23,952	19,786	10.94%
YoY %	12.57%	7.82%	23.73%	-20.51%	29.15%	21.06%	-	-
Horiz. %	186.63%	165.79%	153.76%	124.27%	156.34%	121.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	482,096	473,000	446,397	442,862	424,919	411,643	396,960	3.28%
YoY %	1.92%	5.96%	0.80%	4.22%	3.23%	3.70%	-	-
Horiz. %	121.45%	119.16%	112.45%	111.56%	107.04%	103.70%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Dividend
Div	13,644	15,918	9,671	14,118	11,142	10,365	9,995	5.31%
YoY %	-14.29%	64.60%	-31.50%	26.71%	7.50%	3.70%	-	-
Horiz. %	136.51%	159.26%	96.76%	141.25%	111.48%	103.70%	100.00%	-
Div Payout %	140.53%	212.47%	174.68%	99.68%	169.71%	121.77%	126.36%	-
YoY %	-33.86%	21.63%	75.24%	-41.26%	39.37%	-3.63%	-	-
Horiz. %	111.21%	168.15%	138.24%	78.89%	134.31%	96.37%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Equity
Net Worth	482,096	473,000	446,397	442,862	424,919	411,643	396,960	3.28%
YoY %	1.92%	5.96%	0.80%	4.22%	3.23%	3.70%	-	-
Horiz. %	121.45%	119.16%	112.45%	111.56%	107.04%	103.70%	100.00%	-
NOSH	454,808	454,808	297,619	297,238	297,146	308,978	298,417	7.26%
YoY %	0.00%	52.82%	0.13%	0.03%	-3.83%	3.54%	-	-
Horiz. %	152.41%	152.41%	99.73%	99.60%	99.57%	103.54%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Ratio Analysis
NP Margin	20.82%	18.59%	15.40%	36.55%	17.51%	26.22%	28.56%	-
YoY %	12.00%	20.71%	-57.87%	108.74%	-33.22%	-8.19%	-	-
Horiz. %	72.90%	65.09%	53.92%	127.98%	61.31%	91.81%	100.00%	-
ROE	2.01%	1.58%	1.24%	3.20%	1.55%	2.07%	1.99%	-
YoY %	27.22%	27.42%	-61.25%	106.45%	-25.12%	4.02%	-	-
Horiz. %	101.01%	79.40%	62.31%	160.80%	77.89%	104.02%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Per Share
RPS	10.25	8.86	12.08	13.04	12.62	10.96	9.70	0.92%
YoY %	15.69%	-26.66%	-7.36%	3.33%	15.15%	12.99%	-	-
Horiz. %	105.67%	91.34%	124.54%	134.43%	130.10%	112.99%	100.00%	-
EPS	2.13	1.65	1.86	4.77	2.21	2.87	2.77	-4.28%
YoY %	29.09%	-11.29%	-61.01%	115.84%	-23.00%	3.61%	-	-
Horiz. %	76.90%	59.57%	67.15%	172.20%	79.78%	103.61%	100.00%	-
DPS	3.00	3.50	3.25	4.75	3.75	3.50	3.50	-2.53%
YoY %	-14.29%	7.69%	-31.58%	26.67%	7.14%	0.00%	-	-
Horiz. %	85.71%	100.00%	92.86%	135.71%	107.14%	100.00%	100.00%	-
NAPS	1.06	1.04	1.50	1.49	1.43	1.39	1.39	-4.41%
YoY %	1.92%	-30.67%	0.67%	4.20%	2.88%	0.00%	-	-
Horiz. %	76.26%	74.82%	107.91%	107.19%	102.88%	100.00%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 297,619
RPS	10.25	8.86	7.91	8.52	8.25	7.14	6.09	9.05%
YoY %	15.69%	12.01%	-7.16%	3.27%	15.55%	17.24%	-	-
Horiz. %	168.31%	145.48%	129.89%	139.90%	135.47%	117.24%	100.00%	-
EPS	2.13	1.65	1.22	3.11	1.44	1.87	1.74	3.42%
YoY %	29.09%	35.25%	-60.77%	115.97%	-22.99%	7.47%	-	-
Horiz. %	122.41%	94.83%	70.11%	178.74%	82.76%	107.47%	100.00%	-
DPS	3.00	3.50	2.13	3.10	2.45	2.28	2.20	5.30%
YoY %	-14.29%	64.32%	-31.29%	26.53%	7.46%	3.64%	-	-
Horiz. %	136.36%	159.09%	96.82%	140.91%	111.36%	103.64%	100.00%	-
NAPS	1.06	1.04	0.9815	0.9737	0.9343	0.9051	0.8728	3.28%
YoY %	1.92%	5.96%	0.80%	4.22%	3.23%	3.70%	-	-
Horiz. %	121.45%	119.16%	112.45%	111.56%	107.05%	103.70%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
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	12.19	12.98	11.01	10.51	9.19	12.68	12.27	-0.10%
YoY %	-6.09%	17.89%	4.76%	14.36%	-27.52%	3.34%	-	-
Horiz. %	99.35%	105.79%	89.73%	85.66%	74.90%	103.34%	100.00%	-
P/EPS	58.56	69.81	71.48	28.75	52.50	48.36	42.96	5.29%
YoY %	-16.12%	-2.34%	148.63%	-45.24%	8.56%	12.57%	-	-
Horiz. %	136.31%	162.50%	166.39%	66.92%	122.21%	112.57%	100.00%	-
EY	1.71	1.43	1.40	3.48	1.90	2.07	2.33	-5.02%
YoY %	19.58%	2.14%	-59.77%	83.16%	-8.21%	-11.16%	-	-
Horiz. %	73.39%	61.37%	60.09%	149.36%	81.55%	88.84%	100.00%	-
DY	2.40	3.04	2.44	3.47	3.23	2.52	2.94	-3.32%
YoY %	-21.05%	24.59%	-29.68%	7.43%	28.17%	-14.29%	-	-
Horiz. %	81.63%	103.40%	82.99%	118.03%	109.86%	85.71%	100.00%	-
P/NAPS	1.18	1.11	0.89	0.92	0.81	1.00	0.86	5.40%
YoY %	6.31%	24.72%	-3.26%	13.58%	-19.00%	16.28%	-	-
Horiz. %	137.21%	129.07%	103.49%	106.98%	94.19%	116.28%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Announcement Date
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	12.97	13.43	10.59	10.51	11.25	12.59	11.96	1.35%
YoY %	-3.43%	26.82%	0.76%	-6.58%	-10.64%	5.27%	-	-
Horiz. %	108.44%	112.29%	88.55%	87.88%	94.06%	105.27%	100.00%	-
P/EPS	62.30	72.24	68.80	28.75	64.26	48.01	41.88	6.83%
YoY %	-13.76%	5.00%	139.30%	-55.26%	33.85%	14.64%	-	-
Horiz. %	148.76%	172.49%	164.28%	68.65%	153.44%	114.64%	100.00%	-
EY	1.61	1.38	1.45	3.48	1.56	2.08	2.39	-6.36%
YoY %	16.67%	-4.83%	-58.33%	123.08%	-25.00%	-12.97%	-	-
Horiz. %	67.36%	57.74%	60.67%	145.61%	65.27%	87.03%	100.00%	-
DY	2.26	2.94	2.54	3.47	2.64	2.54	3.02	-4.71%
YoY %	-23.13%	15.75%	-26.80%	31.44%	3.94%	-15.89%	-	-
Horiz. %	74.83%	97.35%	84.11%	114.90%	87.42%	84.11%	100.00%	-
P/NAPS	1.25	1.14	0.85	0.92	0.99	0.99	0.83	7.05%
YoY %	9.65%	34.12%	-7.61%	-7.07%	0.00%	19.28%	-	-
Horiz. %	150.60%	137.35%	102.41%	110.84%	119.28%	119.28%	100.00%	-

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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