[EFORCE] QoQ Annualized Quarter Result on 30-Jun-2012 [#2]

Stock
[EFORCE] EXCEL FORCE MSC BHD
Announcement Date
17-Aug-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Jun-2012 [#2]
Profit Trend
QoQ- 1.09%
YoY- 30.99%
Quarter Report
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EFORCE's Result
EFORCE's Financial Summary
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Annualized Quarter Result
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Revenue 23,812 18,361 18,088 19,804 19,596 16,052 14,684 37.98%
PBT 14,184 5,928 6,674 8,162 8,144 6,444 6,282 72.02%
Tax -3,536 -738 -510 -68 -80 -420 -80 1147.23%
NP 10,648 5,190 6,164 8,094 8,064 6,024 6,202 43.33%
-
NP to SH 10,680 5,261 6,220 8,184 8,096 6,017 6,202 43.62%
-
Tax Rate 24.93% 12.45% 7.64% 0.83% 0.98% 6.52% 1.27% -
Total Cost 13,164 13,171 11,924 11,710 11,532 10,028 8,481 34.02%
-
Net Worth 43,421 41,425 39,219 39,266 39,240 39,340 39,311 6.84%
Dividend
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Div - 4,142 5,504 8,266 - 4,141 2,758 -
Div Payout % - 78.74% 88.50% 101.01% - 68.82% 44.48% -
Equity
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Net Worth 43,421 41,425 39,219 39,266 39,240 39,340 39,311 6.84%
NOSH 206,768 207,125 206,415 206,666 206,530 207,054 206,902 -0.04%
Ratio Analysis
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
NP Margin 44.72% 28.27% 34.08% 40.87% 41.15% 37.53% 42.24% -
ROE 24.60% 12.70% 15.86% 20.84% 20.63% 15.29% 15.78% -
Per Share
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
RPS 11.52 8.86 8.76 9.58 9.49 7.75 7.10 38.03%
EPS 5.16 2.54 3.01 3.96 3.92 2.91 3.00 43.50%
DPS 0.00 2.00 2.67 4.00 0.00 2.00 1.33 -
NAPS 0.21 0.20 0.19 0.19 0.19 0.19 0.19 6.89%
Adjusted Per Share Value based on latest NOSH - 206,800
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
RPS 3.90 3.01 2.97 3.25 3.21 2.63 2.41 37.79%
EPS 1.75 0.86 1.02 1.34 1.33 0.99 1.02 43.26%
DPS 0.00 0.68 0.90 1.36 0.00 0.68 0.45 -
NAPS 0.0712 0.0679 0.0643 0.0644 0.0643 0.0645 0.0645 6.80%
Price Multiplier on Financial Quarter End Date
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Date 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 -
Price 0.245 0.28 0.29 0.30 0.32 0.29 0.34 -
P/RPS 2.13 3.16 3.31 3.13 3.37 3.74 4.79 -41.71%
P/EPS 4.74 11.02 9.62 7.58 8.16 9.98 11.34 -44.06%
EY 21.08 9.07 10.39 13.20 12.25 10.02 8.82 78.66%
DY 0.00 7.14 9.20 13.33 0.00 6.90 3.92 -
P/NAPS 1.17 1.40 1.53 1.58 1.68 1.53 1.79 -24.66%
Price Multiplier on Announcement Date
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Date 30/05/13 26/02/13 23/11/12 17/08/12 25/05/12 24/02/12 25/11/11 -
Price 0.29 0.28 0.30 0.31 0.29 0.35 0.29 -
P/RPS 2.52 3.16 3.42 3.24 3.06 4.51 4.09 -27.57%
P/EPS 5.61 11.02 9.96 7.83 7.40 12.04 9.67 -30.41%
EY 17.81 9.07 10.04 12.77 13.52 8.30 10.34 43.64%
DY 0.00 7.14 8.89 12.90 0.00 5.71 4.60 -
P/NAPS 1.38 1.40 1.58 1.63 1.53 1.84 1.53 -6.64%

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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