[EFORCE] QoQ Annualized Quarter Result on 30-Sep-2012 [#3]

Stock
[EFORCE] EXCEL FORCE MSC BHD
Announcement Date
23-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- -24.0%
YoY- 0.28%
Quarter Report
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EFORCE's Result
EFORCE's Financial Summary
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Annualized Quarter Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 20,704 23,812 18,361 18,088 19,804 19,596 16,052 18.50%
PBT 10,326 14,184 5,928 6,674 8,162 8,144 6,444 36.97%
Tax -2,566 -3,536 -738 -510 -68 -80 -420 234.56%
NP 7,760 10,648 5,190 6,164 8,094 8,064 6,024 18.40%
-
NP to SH 7,842 10,680 5,261 6,220 8,184 8,096 6,017 19.33%
-
Tax Rate 24.85% 24.93% 12.45% 7.64% 0.83% 0.98% 6.52% -
Total Cost 12,944 13,164 13,171 11,924 11,710 11,532 10,028 18.56%
-
Net Worth 41,353 43,421 41,425 39,219 39,266 39,240 39,340 3.38%
Dividend
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Div 6,203 - 4,142 5,504 8,266 - 4,141 30.94%
Div Payout % 79.10% - 78.74% 88.50% 101.01% - 68.82% -
Equity
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Net Worth 41,353 43,421 41,425 39,219 39,266 39,240 39,340 3.38%
NOSH 206,768 206,768 207,125 206,415 206,666 206,530 207,054 -0.09%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 37.48% 44.72% 28.27% 34.08% 40.87% 41.15% 37.53% -
ROE 18.96% 24.60% 12.70% 15.86% 20.84% 20.63% 15.29% -
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 10.01 11.52 8.86 8.76 9.58 9.49 7.75 18.61%
EPS 3.80 5.16 2.54 3.01 3.96 3.92 2.91 19.48%
DPS 3.00 0.00 2.00 2.67 4.00 0.00 2.00 31.06%
NAPS 0.20 0.21 0.20 0.19 0.19 0.19 0.19 3.48%
Adjusted Per Share Value based on latest NOSH - 203,214
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 3.39 3.90 3.01 2.97 3.25 3.21 2.63 18.45%
EPS 1.29 1.75 0.86 1.02 1.34 1.33 0.99 19.31%
DPS 1.02 0.00 0.68 0.90 1.36 0.00 0.68 31.06%
NAPS 0.0678 0.0712 0.0679 0.0643 0.0644 0.0643 0.0645 3.38%
Price Multiplier on Financial Quarter End Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 -
Price 0.35 0.245 0.28 0.29 0.30 0.32 0.29 -
P/RPS 3.50 2.13 3.16 3.31 3.13 3.37 3.74 -4.32%
P/EPS 9.23 4.74 11.02 9.62 7.58 8.16 9.98 -5.07%
EY 10.84 21.08 9.07 10.39 13.20 12.25 10.02 5.38%
DY 8.57 0.00 7.14 9.20 13.33 0.00 6.90 15.56%
P/NAPS 1.75 1.17 1.40 1.53 1.58 1.68 1.53 9.37%
Price Multiplier on Announcement Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 02/09/13 30/05/13 26/02/13 23/11/12 17/08/12 25/05/12 24/02/12 -
Price 0.345 0.29 0.28 0.30 0.31 0.29 0.35 -
P/RPS 3.45 2.52 3.16 3.42 3.24 3.06 4.51 -16.37%
P/EPS 9.10 5.61 11.02 9.96 7.83 7.40 12.04 -17.03%
EY 10.99 17.81 9.07 10.04 12.77 13.52 8.30 20.60%
DY 8.70 0.00 7.14 8.89 12.90 0.00 5.71 32.44%
P/NAPS 1.73 1.38 1.40 1.58 1.63 1.53 1.84 -4.02%

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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