[EFORCE] QoQ Annualized Quarter Result on 30-Sep-2016 [#3]

Stock
[EFORCE] EXCEL FORCE MSC BHD
Announcement Date
25-Nov-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2016
Quarter
30-Sep-2016 [#3]
Profit Trend
QoQ- -2.64%
YoY- -28.75%
Quarter Report
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EFORCE's Result
EFORCE's Financial Summary
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Annualized Quarter Result
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
Revenue 23,594 23,180 22,473 23,070 24,174 24,884 25,280 -4.50%
PBT 9,092 8,528 6,975 6,650 7,224 8,872 9,653 -3.91%
Tax -2,050 -1,900 -1,581 -1,526 -1,928 -2,452 -2,085 -1.12%
NP 7,042 6,628 5,394 5,124 5,296 6,420 7,568 -4.69%
-
NP to SH 7,042 6,628 5,630 5,438 5,586 6,964 7,552 -4.55%
-
Tax Rate 22.55% 22.28% 22.67% 22.95% 26.69% 27.64% 21.60% -
Total Cost 16,552 16,552 17,079 17,946 18,878 18,464 17,712 -4.41%
-
Net Worth 45,510 45,510 45,510 43,441 43,421 43,421 43,421 3.18%
Dividend
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
Div 20,686 8,274 4,137 5,516 8,270 8,270 6,203 123.37%
Div Payout % 293.76% 124.84% 73.49% 101.43% 148.06% 118.76% 82.14% -
Equity
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
Net Worth 45,510 45,510 45,510 43,441 43,421 43,421 43,421 3.18%
NOSH 413,731 206,865 206,865 206,768 206,768 206,768 206,768 58.85%
Ratio Analysis
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
NP Margin 29.85% 28.59% 24.00% 22.21% 21.91% 25.80% 29.94% -
ROE 15.47% 14.56% 12.37% 12.52% 12.86% 16.04% 17.39% -
Per Share
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
RPS 5.70 11.21 10.86 11.15 11.69 12.03 12.23 -39.91%
EPS 1.70 3.20 2.72 2.63 2.70 3.36 3.65 -39.94%
DPS 5.00 4.00 2.00 2.67 4.00 4.00 3.00 40.61%
NAPS 0.11 0.22 0.22 0.21 0.21 0.21 0.21 -35.04%
Adjusted Per Share Value based on latest NOSH - 206,768
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
RPS 3.85 3.78 3.66 3.76 3.94 4.06 4.12 -4.42%
EPS 1.15 1.08 0.92 0.89 0.91 1.14 1.23 -4.38%
DPS 3.37 1.35 0.67 0.90 1.35 1.35 1.01 123.45%
NAPS 0.0742 0.0742 0.0742 0.0708 0.0708 0.0708 0.0708 3.17%
Price Multiplier on Financial Quarter End Date
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
Date 30/06/17 31/03/17 30/12/16 30/09/16 30/06/16 31/03/16 31/12/15 -
Price 1.22 1.66 1.19 1.52 1.69 0.945 0.85 -
P/RPS 21.39 14.81 10.95 13.63 14.46 7.85 6.95 111.72%
P/EPS 71.68 51.81 43.72 57.81 62.56 28.06 23.27 111.85%
EY 1.40 1.93 2.29 1.73 1.60 3.56 4.30 -52.70%
DY 4.10 2.41 1.68 1.75 2.37 4.23 3.53 10.50%
P/NAPS 11.09 7.55 5.41 7.24 8.05 4.50 4.05 95.84%
Price Multiplier on Announcement Date
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
Date 25/08/17 19/05/17 24/02/17 25/11/16 26/08/16 31/05/16 26/02/16 -
Price 1.18 2.34 1.57 1.27 1.51 1.69 0.905 -
P/RPS 20.69 20.88 14.45 11.39 12.92 14.04 7.40 98.59%
P/EPS 69.33 73.03 57.69 48.31 55.89 50.18 24.78 98.67%
EY 1.44 1.37 1.73 2.07 1.79 1.99 4.04 -49.76%
DY 4.24 1.71 1.27 2.10 2.65 2.37 3.31 17.96%
P/NAPS 10.73 10.64 7.14 6.05 7.19 8.05 4.31 83.79%

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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