[EFORCE] QoQ Annualized Quarter Result on 30-Jun-2013 [#2]

Stock
[EFORCE] EXCEL FORCE MSC BHD
Announcement Date
02-Sep-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Jun-2013 [#2]
Profit Trend
QoQ- -26.57%
YoY- -4.18%
Quarter Report
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EFORCE's Result
EFORCE's Financial Summary
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Annualized Quarter Result
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Revenue 23,276 20,626 20,218 20,704 23,812 18,361 18,088 18.32%
PBT 11,376 9,290 9,845 10,326 14,184 5,928 6,674 42.73%
Tax -2,760 -2,333 -2,516 -2,566 -3,536 -738 -510 208.55%
NP 8,616 6,957 7,329 7,760 10,648 5,190 6,164 25.04%
-
NP to SH 8,484 7,001 7,372 7,842 10,680 5,261 6,220 23.01%
-
Tax Rate 24.26% 25.11% 25.56% 24.85% 24.93% 12.45% 7.64% -
Total Cost 14,660 13,669 12,889 12,944 13,164 13,171 11,924 14.77%
-
Net Worth 37,218 39,285 37,218 41,353 43,421 41,425 39,219 -3.43%
Dividend
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Div 12,406 8,270 11,027 6,203 - 4,142 5,504 71.99%
Div Payout % 146.23% 118.14% 149.59% 79.10% - 78.74% 88.50% -
Equity
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Net Worth 37,218 39,285 37,218 41,353 43,421 41,425 39,219 -3.43%
NOSH 206,768 206,768 206,768 206,768 206,768 207,125 206,415 0.11%
Ratio Analysis
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
NP Margin 37.02% 33.73% 36.25% 37.48% 44.72% 28.27% 34.08% -
ROE 22.80% 17.82% 19.81% 18.96% 24.60% 12.70% 15.86% -
Per Share
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
RPS 11.26 9.98 9.78 10.01 11.52 8.86 8.76 18.23%
EPS 4.12 3.39 3.56 3.80 5.16 2.54 3.01 23.30%
DPS 6.00 4.00 5.33 3.00 0.00 2.00 2.67 71.64%
NAPS 0.18 0.19 0.18 0.20 0.21 0.20 0.19 -3.54%
Adjusted Per Share Value based on latest NOSH - 206,768
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
RPS 3.80 3.36 3.30 3.38 3.88 2.99 2.95 18.40%
EPS 1.38 1.14 1.20 1.28 1.74 0.86 1.01 23.15%
DPS 2.02 1.35 1.80 1.01 0.00 0.68 0.90 71.50%
NAPS 0.0607 0.0641 0.0607 0.0674 0.0708 0.0676 0.064 -3.47%
Price Multiplier on Financial Quarter End Date
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Date 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 -
Price 0.655 0.555 0.355 0.35 0.245 0.28 0.29 -
P/RPS 5.82 5.56 3.63 3.50 2.13 3.16 3.31 45.72%
P/EPS 15.96 16.39 9.96 9.23 4.74 11.02 9.62 40.18%
EY 6.26 6.10 10.04 10.84 21.08 9.07 10.39 -28.68%
DY 9.16 7.21 15.02 8.57 0.00 7.14 9.20 -0.29%
P/NAPS 3.64 2.92 1.97 1.75 1.17 1.40 1.53 78.30%
Price Multiplier on Announcement Date
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Date 29/05/14 25/02/14 27/11/13 02/09/13 30/05/13 26/02/13 23/11/12 -
Price 0.76 0.63 0.505 0.345 0.29 0.28 0.30 -
P/RPS 6.75 6.32 5.16 3.45 2.52 3.16 3.42 57.40%
P/EPS 18.52 18.61 14.16 9.10 5.61 11.02 9.96 51.26%
EY 5.40 5.37 7.06 10.99 17.81 9.07 10.04 -33.88%
DY 7.89 6.35 10.56 8.70 0.00 7.14 8.89 -7.65%
P/NAPS 4.22 3.32 2.81 1.73 1.38 1.40 1.58 92.61%

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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