[EFFICEN] QoQ Annualized Quarter Result on 31-Mar-2024 [#1]

Announcement Date
31-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 2493.13%
YoY- 3772.22%
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Annualized Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 35,486 34,996 20,010 20,321 21,974 24,936 18,892 52.29%
PBT 7,496 11,628 126 502 566 596 -3,097 -
Tax -748 -476 -596 -202 -258 -308 1,850 -
NP 6,748 11,152 -470 300 308 288 -1,247 -
-
NP to SH 6,750 11,152 -466 302 310 288 -1,245 -
-
Tax Rate 9.98% 4.09% 473.02% 40.24% 45.58% 51.68% - -
Total Cost 28,738 23,844 20,480 20,021 21,666 24,648 20,139 26.77%
-
Net Worth 157,516 137,847 120,552 120,552 120,552 120,552 120,552 19.53%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Net Worth 157,516 137,847 120,552 120,552 120,552 120,552 120,552 19.53%
NOSH 926,432 926,432 709,130 709,130 709,130 709,130 709,130 19.52%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 19.02% 31.87% -2.35% 1.48% 1.40% 1.15% -6.60% -
ROE 4.29% 8.09% -0.39% 0.25% 0.26% 0.24% -1.03% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 4.06 4.57 2.82 2.87 3.10 3.52 2.66 32.59%
EPS 0.78 1.44 -0.07 0.04 0.04 0.04 -0.18 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.18 0.18 0.17 0.17 0.17 0.17 0.17 3.88%
Adjusted Per Share Value based on latest NOSH - 926,432
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 3.83 3.78 2.16 2.19 2.37 2.69 2.04 52.24%
EPS 0.73 1.20 -0.05 0.03 0.03 0.03 -0.13 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.17 0.1488 0.1301 0.1301 0.1301 0.1301 0.1301 19.54%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 -
Price 0.25 0.22 0.22 0.175 0.175 0.20 0.19 -
P/RPS 6.17 4.81 7.80 6.11 5.65 5.69 7.13 -9.19%
P/EPS 32.41 15.11 -334.78 410.02 400.32 492.45 -108.22 -
EY 3.09 6.62 -0.30 0.24 0.25 0.20 -0.92 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.39 1.22 1.29 1.03 1.03 1.18 1.12 15.50%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 22/08/24 31/05/24 29/02/24 28/11/23 24/08/23 18/05/23 23/02/23 -
Price 0.215 0.21 0.215 0.205 0.18 0.185 0.195 -
P/RPS 5.30 4.60 7.62 7.15 5.81 5.26 7.32 -19.38%
P/EPS 27.87 14.42 -327.17 480.30 411.75 455.52 -111.07 -
EY 3.59 6.93 -0.31 0.21 0.24 0.22 -0.90 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.19 1.17 1.26 1.21 1.06 1.09 1.15 2.30%

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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