[EFORCE] QoQ Annualized Quarter Result on 30-Sep-2019 [#3]

Stock
[EFORCE] EXCEL FORCE MSC BHD
Announcement Date
28-Nov-2019
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2019
Quarter
30-Sep-2019 [#3]
Profit Trend
QoQ- -2.16%
YoY- -10.77%
Quarter Report
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EFORCE's Result
EFORCE's Financial Summary
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Annualized Quarter Result
30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
Revenue 26,644 25,376 22,963 22,930 23,172 25,032 22,939 10.50%
PBT 11,370 9,108 8,300 8,404 8,368 9,388 7,870 27.82%
Tax -2,646 -2,072 -1,780 -1,897 -1,718 -1,900 -1,250 64.93%
NP 8,724 7,036 6,520 6,506 6,650 7,488 6,620 20.22%
-
NP to SH 8,724 7,036 6,493 6,506 6,650 7,488 6,620 20.22%
-
Tax Rate 23.27% 22.75% 21.45% 22.57% 20.53% 20.24% 15.88% -
Total Cost 17,920 18,340 16,443 16,424 16,522 17,544 16,319 6.44%
-
Net Worth 97,774 92,528 98,460 116,921 50,738 49,796 45,593 66.37%
Dividend
30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
Div - - 6,153 4,102 - - 6,217 -
Div Payout % - - 94.78% 63.05% - - 93.92% -
Equity
30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
Net Worth 97,774 92,528 98,460 116,921 50,738 49,796 45,593 66.37%
NOSH 615,378 615,378 615,378 615,378 420,810 414,974 414,481 30.17%
Ratio Analysis
30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
NP Margin 32.74% 27.73% 28.39% 28.38% 28.70% 29.91% 28.86% -
ROE 8.92% 7.60% 6.59% 5.56% 13.11% 15.04% 14.52% -
Per Share
30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
RPS 4.63 4.39 3.73 3.73 5.48 6.03 5.53 -11.17%
EPS 1.52 1.20 1.06 1.05 1.58 1.80 1.60 -3.36%
DPS 0.00 0.00 1.00 0.67 0.00 0.00 1.50 -
NAPS 0.17 0.16 0.16 0.19 0.12 0.12 0.11 33.70%
Adjusted Per Share Value based on latest NOSH - 615,378
30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
RPS 4.37 4.16 3.77 3.76 3.80 4.10 3.76 10.55%
EPS 1.43 1.15 1.06 1.07 1.09 1.23 1.09 19.86%
DPS 0.00 0.00 1.01 0.67 0.00 0.00 1.02 -
NAPS 0.1603 0.1517 0.1614 0.1917 0.0832 0.0817 0.0748 66.29%
Price Multiplier on Financial Quarter End Date
30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
Date 30/06/20 31/03/20 31/12/19 30/09/19 28/06/19 29/03/19 31/12/18 -
Price 0.435 0.29 0.515 0.62 0.39 0.46 0.465 -
P/RPS 9.39 6.61 13.80 16.64 7.12 7.63 8.40 7.71%
P/EPS 28.68 23.84 48.81 58.64 24.80 25.49 29.11 -0.98%
EY 3.49 4.20 2.05 1.71 4.03 3.92 3.43 1.16%
DY 0.00 0.00 1.94 1.08 0.00 0.00 3.23 -
P/NAPS 2.56 1.81 3.22 3.26 3.25 3.83 4.23 -28.47%
Price Multiplier on Announcement Date
30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
Date 24/08/20 24/06/20 24/02/20 28/11/19 22/08/19 30/05/19 25/02/19 -
Price 0.605 0.455 0.43 0.50 0.65 0.40 0.545 -
P/RPS 13.06 10.37 11.52 13.42 11.86 6.63 9.85 20.71%
P/EPS 39.89 37.40 40.75 47.29 41.33 22.17 34.12 10.98%
EY 2.51 2.67 2.45 2.11 2.42 4.51 2.93 -9.80%
DY 0.00 0.00 2.33 1.33 0.00 0.00 2.75 -
P/NAPS 3.56 2.84 2.69 2.63 5.42 3.33 4.95 -19.74%

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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