[EFORCE] QoQ Annualized Quarter Result on 30-Sep-2013 [#3]

Stock
[EFORCE] EXCEL FORCE MSC BHD
Announcement Date
27-Nov-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Sep-2013 [#3]
Profit Trend
QoQ- -5.99%
YoY- 18.52%
Quarter Report
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EFORCE's Result
EFORCE's Financial Summary
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Annualized Quarter Result
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Revenue 23,284 23,276 20,626 20,218 20,704 23,812 18,361 17.20%
PBT 11,066 11,376 9,290 9,845 10,326 14,184 5,928 51.78%
Tax -2,624 -2,760 -2,333 -2,516 -2,566 -3,536 -738 133.49%
NP 8,442 8,616 6,957 7,329 7,760 10,648 5,190 38.43%
-
NP to SH 8,256 8,484 7,001 7,372 7,842 10,680 5,261 35.15%
-
Tax Rate 23.71% 24.26% 25.11% 25.56% 24.85% 24.93% 12.45% -
Total Cost 14,842 14,660 13,669 12,889 12,944 13,164 13,171 8.31%
-
Net Worth 39,285 37,218 39,285 37,218 41,353 43,421 41,425 -3.48%
Dividend
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Div 6,203 12,406 8,270 11,027 6,203 - 4,142 30.99%
Div Payout % 75.13% 146.23% 118.14% 149.59% 79.10% - 78.74% -
Equity
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Net Worth 39,285 37,218 39,285 37,218 41,353 43,421 41,425 -3.48%
NOSH 206,768 206,768 206,768 206,768 206,768 206,768 207,125 -0.11%
Ratio Analysis
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
NP Margin 36.26% 37.02% 33.73% 36.25% 37.48% 44.72% 28.27% -
ROE 21.02% 22.80% 17.82% 19.81% 18.96% 24.60% 12.70% -
Per Share
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 11.26 11.26 9.98 9.78 10.01 11.52 8.86 17.37%
EPS 4.00 4.12 3.39 3.56 3.80 5.16 2.54 35.47%
DPS 3.00 6.00 4.00 5.33 3.00 0.00 2.00 31.13%
NAPS 0.19 0.18 0.19 0.18 0.20 0.21 0.20 -3.37%
Adjusted Per Share Value based on latest NOSH - 206,768
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 3.80 3.80 3.36 3.30 3.38 3.88 2.99 17.38%
EPS 1.35 1.38 1.14 1.20 1.28 1.74 0.86 35.18%
DPS 1.01 2.02 1.35 1.80 1.01 0.00 0.68 30.27%
NAPS 0.0641 0.0607 0.0641 0.0607 0.0674 0.0708 0.0676 -3.49%
Price Multiplier on Financial Quarter End Date
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Date 30/06/14 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 -
Price 0.90 0.655 0.555 0.355 0.35 0.245 0.28 -
P/RPS 7.99 5.82 5.56 3.63 3.50 2.13 3.16 85.91%
P/EPS 22.54 15.96 16.39 9.96 9.23 4.74 11.02 61.34%
EY 4.44 6.26 6.10 10.04 10.84 21.08 9.07 -37.96%
DY 3.33 9.16 7.21 15.02 8.57 0.00 7.14 -39.94%
P/NAPS 4.74 3.64 2.92 1.97 1.75 1.17 1.40 125.98%
Price Multiplier on Announcement Date
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Date 19/09/14 29/05/14 25/02/14 27/11/13 02/09/13 30/05/13 26/02/13 -
Price 0.73 0.76 0.63 0.505 0.345 0.29 0.28 -
P/RPS 6.48 6.75 6.32 5.16 3.45 2.52 3.16 61.62%
P/EPS 18.28 18.52 18.61 14.16 9.10 5.61 11.02 40.25%
EY 5.47 5.40 5.37 7.06 10.99 17.81 9.07 -28.68%
DY 4.11 7.89 6.35 10.56 8.70 0.00 7.14 -30.87%
P/NAPS 3.84 4.22 3.32 2.81 1.73 1.38 1.40 96.30%

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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