[ELKDESA] YoY TTM Result on 31-Dec-2022 [#3]

Stock
[ELKDESA] ELK-DESA RESOURCES BERHAD
Announcement Date
16-Feb-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2023
Quarter
31-Dec-2022 [#3]
Profit Trend
QoQ- 1.34%
YoY- 33.08%
Quarter Report
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ELKDESA's Result
ELKDESA's Financial Summary
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TTM Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 161,437 150,907 131,685 142,501 142,934 118,627 101,281 8.07%
PBT 45,892 60,884 44,898 37,942 49,782 43,188 32,742 5.78%
Tax -11,450 -15,104 -10,498 -9,198 -12,947 -10,874 -8,309 5.48%
NP 34,442 45,780 34,400 28,744 36,835 32,314 24,433 5.88%
-
NP to SH 34,442 45,780 34,400 28,744 36,835 32,314 24,433 5.88%
-
Tax Rate 24.95% 24.81% 23.38% 24.24% 26.01% 25.18% 25.38% -
Total Cost 126,995 105,127 97,285 113,757 106,099 86,313 76,848 8.72%
-
Net Worth 473,000 463,906 443,409 427,959 418,928 401,953 387,580 3.37%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div 25,014 23,316 20,069 18,572 20,757 20,269 16,026 7.69%
Div Payout % 72.63% 50.93% 58.34% 64.61% 56.35% 62.73% 65.59% -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 473,000 463,906 443,409 427,959 418,928 401,953 387,580 3.37%
NOSH 454,808 303,207 297,595 297,211 297,146 308,964 298,405 7.27%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 21.33% 30.34% 26.12% 20.17% 25.77% 27.24% 24.12% -
ROE 7.28% 9.87% 7.76% 6.72% 8.79% 8.04% 6.30% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 35.50 49.77 44.25 47.95 48.11 40.14 35.54 -0.01%
EPS 7.57 15.10 11.56 9.67 12.40 10.93 8.57 -2.04%
DPS 5.50 7.75 6.75 6.25 7.00 6.86 5.62 -0.35%
NAPS 1.04 1.53 1.49 1.44 1.41 1.36 1.36 -4.37%
Adjusted Per Share Value based on latest NOSH - 303,207
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 35.50 33.18 28.95 31.33 31.43 26.08 22.27 8.07%
EPS 7.57 10.07 7.56 6.32 8.10 7.10 5.37 5.88%
DPS 5.50 5.13 4.41 4.08 4.56 4.46 3.52 7.71%
NAPS 1.04 1.02 0.9749 0.941 0.9211 0.8838 0.8522 3.37%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 1.25 1.59 1.32 1.45 1.65 1.20 1.19 -
P/RPS 3.52 3.19 2.98 3.02 3.43 2.99 3.35 0.82%
P/EPS 16.51 10.53 11.42 14.99 13.31 10.98 13.88 2.93%
EY 6.06 9.50 8.76 6.67 7.51 9.11 7.20 -2.83%
DY 4.40 4.87 5.11 4.31 4.24 5.72 4.73 -1.19%
P/NAPS 1.20 1.04 0.89 1.01 1.17 0.88 0.88 5.30%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 22/02/24 16/02/23 18/02/22 18/02/21 18/02/20 21/02/19 22/02/18 -
Price 1.21 1.70 1.32 1.42 1.67 1.34 1.15 -
P/RPS 3.41 3.42 2.98 2.96 3.47 3.34 3.24 0.85%
P/EPS 15.98 11.26 11.42 14.68 13.47 12.26 13.41 2.96%
EY 6.26 8.88 8.76 6.81 7.42 8.16 7.46 -2.87%
DY 4.55 4.56 5.11 4.40 4.19 5.12 4.89 -1.19%
P/NAPS 1.16 1.11 0.89 0.99 1.18 0.99 0.85 5.31%

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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