[EFFICEN] QoQ Annualized Quarter Result on 30-Jun-2011 [#2]

Announcement Date
26-Aug-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
30-Jun-2011 [#2]
Profit Trend
QoQ- -1.02%
YoY- -48.2%
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Annualized Quarter Result
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
Revenue 46,464 52,394 53,809 55,320 59,696 58,751 62,901 -18.26%
PBT 5,996 5,778 8,456 10,466 10,708 13,615 15,961 -47.90%
Tax -1,552 -1,019 -1,352 -1,910 -2,064 -1,147 -953 38.37%
NP 4,444 4,759 7,104 8,556 8,644 12,468 15,008 -55.54%
-
NP to SH 4,444 4,759 7,104 8,556 8,644 12,468 15,008 -55.54%
-
Tax Rate 25.88% 17.64% 15.99% 18.25% 19.28% 8.42% 5.97% -
Total Cost 42,020 47,635 46,705 46,764 51,052 46,283 47,893 -8.34%
-
Net Worth 111,099 103,456 107,908 105,304 98,227 98,673 98,736 8.17%
Dividend
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
Div 4,166 1,034 1,348 - - 986 1,316 115.44%
Div Payout % 93.75% 21.74% 18.99% - - 7.91% 8.77% -
Equity
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
Net Worth 111,099 103,456 107,908 105,304 98,227 98,673 98,736 8.17%
NOSH 694,375 689,710 674,430 658,153 654,848 657,823 658,245 3.62%
Ratio Analysis
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
NP Margin 9.56% 9.08% 13.20% 15.47% 14.48% 21.22% 23.86% -
ROE 4.00% 4.60% 6.58% 8.13% 8.80% 12.64% 15.20% -
Per Share
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
RPS 6.69 7.60 7.98 8.41 9.12 8.93 9.56 -21.16%
EPS 0.64 0.69 1.05 1.30 1.32 1.89 2.28 -57.09%
DPS 0.60 0.15 0.20 0.00 0.00 0.15 0.20 107.86%
NAPS 0.16 0.15 0.16 0.16 0.15 0.15 0.15 4.39%
Adjusted Per Share Value based on latest NOSH - 661,562
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
RPS 5.02 5.66 5.81 5.97 6.44 6.34 6.79 -18.22%
EPS 0.48 0.51 0.77 0.92 0.93 1.35 1.62 -55.52%
DPS 0.45 0.11 0.15 0.00 0.00 0.11 0.14 117.64%
NAPS 0.1199 0.1117 0.1165 0.1137 0.106 0.1065 0.1066 8.14%
Price Multiplier on Financial Quarter End Date
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
Date 30/03/12 30/12/11 30/09/11 30/06/11 31/03/11 30/12/10 30/09/10 -
Price 0.17 0.18 0.19 0.22 0.18 0.18 0.18 -
P/RPS 2.54 2.37 2.38 2.62 1.97 2.02 1.88 22.19%
P/EPS 26.56 26.09 18.04 16.92 13.64 9.50 7.89 124.44%
EY 3.76 3.83 5.54 5.91 7.33 10.53 12.67 -55.47%
DY 3.53 0.83 1.05 0.00 0.00 0.83 1.11 116.10%
P/NAPS 1.06 1.20 1.19 1.38 1.20 1.20 1.20 -7.93%
Price Multiplier on Announcement Date
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
Date 30/05/12 23/02/12 23/11/11 26/08/11 30/05/11 28/02/11 30/11/10 -
Price 0.16 0.18 0.19 0.18 0.22 0.17 0.18 -
P/RPS 2.39 2.37 2.38 2.14 2.41 1.90 1.88 17.33%
P/EPS 25.00 26.09 18.04 13.85 16.67 8.97 7.89 115.57%
EY 4.00 3.83 5.54 7.22 6.00 11.15 12.67 -53.60%
DY 3.75 0.83 1.05 0.00 0.00 0.88 1.11 124.98%
P/NAPS 1.00 1.20 1.19 1.13 1.47 1.13 1.20 -11.43%

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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