[ELKDESA] YoY TTM Result on 31-Dec-2017 [#3]

Stock
[ELKDESA] ELK-DESA RESOURCES BERHAD
Announcement Date
22-Feb-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2018
Quarter
31-Dec-2017 [#3]
Profit Trend
QoQ- 5.77%
YoY- 12.64%
Quarter Report
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ELKDESA's Result
ELKDESA's Financial Summary
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TTM Result
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Revenue 142,501 142,934 118,627 101,281 87,536 60,756 56,511 16.65%
PBT 37,942 49,782 43,188 32,742 29,564 25,283 23,797 8.07%
Tax -9,198 -12,947 -10,874 -8,309 -7,873 -6,454 -6,357 6.34%
NP 28,744 36,835 32,314 24,433 21,691 18,829 17,440 8.67%
-
NP to SH 28,744 36,835 32,314 24,433 21,691 18,829 17,440 8.67%
-
Tax Rate 24.24% 26.01% 25.18% 25.38% 26.63% 25.53% 26.71% -
Total Cost 113,757 106,099 86,313 76,848 65,845 41,927 39,071 19.47%
-
Net Worth 427,959 418,928 401,953 387,580 326,592 295,401 255,289 8.98%
Dividend
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Div 18,572 20,757 20,269 16,026 13,323 14,594 9,362 12.08%
Div Payout % 64.61% 56.35% 62.73% 65.59% 61.43% 77.51% 53.69% -
Equity
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Net Worth 427,959 418,928 401,953 387,580 326,592 295,401 255,289 8.98%
NOSH 297,211 297,146 308,964 298,405 226,800 160,544 125,142 15.49%
Ratio Analysis
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
NP Margin 20.17% 25.77% 27.24% 24.12% 24.78% 30.99% 30.86% -
ROE 6.72% 8.79% 8.04% 6.30% 6.64% 6.37% 6.83% -
Per Share
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 47.95 48.11 40.14 35.54 38.60 37.84 45.16 1.00%
EPS 9.67 12.40 10.93 8.57 9.56 11.73 13.94 -5.90%
DPS 6.25 7.00 6.86 5.62 5.87 9.09 7.50 -2.99%
NAPS 1.44 1.41 1.36 1.36 1.44 1.84 2.04 -5.63%
Adjusted Per Share Value based on latest NOSH - 298,405
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 31.33 31.43 26.08 22.27 19.25 13.36 12.43 16.64%
EPS 6.32 8.10 7.10 5.37 4.77 4.14 3.83 8.69%
DPS 4.08 4.56 4.46 3.52 2.93 3.21 2.06 12.05%
NAPS 0.941 0.9211 0.8838 0.8522 0.7181 0.6495 0.5613 8.98%
Price Multiplier on Financial Quarter End Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 -
Price 1.45 1.65 1.20 1.19 1.17 1.25 1.42 -
P/RPS 3.02 3.43 2.99 3.35 3.03 3.30 3.14 -0.64%
P/EPS 14.99 13.31 10.98 13.88 12.23 10.66 10.19 6.63%
EY 6.67 7.51 9.11 7.20 8.17 9.38 9.81 -6.22%
DY 4.31 4.24 5.72 4.73 5.02 7.27 5.28 -3.32%
P/NAPS 1.01 1.17 0.88 0.88 0.81 0.68 0.70 6.29%
Price Multiplier on Announcement Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 18/02/21 18/02/20 21/02/19 22/02/18 16/02/17 18/02/16 12/02/15 -
Price 1.42 1.67 1.34 1.15 1.15 1.30 1.44 -
P/RPS 2.96 3.47 3.34 3.24 2.98 3.44 3.19 -1.23%
P/EPS 14.68 13.47 12.26 13.41 12.02 11.08 10.33 6.02%
EY 6.81 7.42 8.16 7.46 8.32 9.02 9.68 -5.68%
DY 4.40 4.19 5.12 4.89 5.11 6.99 5.21 -2.77%
P/NAPS 0.99 1.18 0.99 0.85 0.80 0.71 0.71 5.69%

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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