[EFORCE] QoQ Annualized Quarter Result on 30-Sep-2022 [#1]

Stock
[EFORCE] EXCEL FORCE MSC BHD
Announcement Date
29-Nov-2022
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2022
Quarter
30-Sep-2022 [#1]
Profit Trend
QoQ- -9.29%
YoY- -35.08%
Quarter Report
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EFORCE's Result
EFORCE's Financial Summary
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Annualized Quarter Result
30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
Revenue 43,379 37,088 30,060 30,278 31,424 35,028 37,312 10.59%
PBT 16,419 14,575 11,688 11,729 13,184 15,844 17,462 -4.03%
Tax -4,570 -3,816 -3,090 -2,941 -3,466 -4,140 -4,818 -3.47%
NP 11,849 10,759 8,598 8,788 9,718 11,704 12,644 -4.24%
-
NP to SH 12,183 11,093 8,932 9,156 10,094 12,124 12,644 -2.45%
-
Tax Rate 27.83% 26.18% 26.44% 25.07% 26.29% 26.13% 27.59% -
Total Cost 31,530 26,329 21,462 21,490 21,706 23,324 24,668 17.82%
-
Net Worth 106,281 111,875 106,281 106,281 106,281 106,281 100,688 3.67%
Dividend
30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
Div 5,593 2,796 - 3,729 - - 5,593 0.00%
Div Payout % 45.91% 25.21% - 40.73% - - 44.24% -
Equity
30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
Net Worth 106,281 111,875 106,281 106,281 106,281 106,281 100,688 3.67%
NOSH 615,378 615,378 615,378 615,378 615,378 615,378 615,378 0.00%
Ratio Analysis
30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
NP Margin 27.32% 29.01% 28.60% 29.02% 30.93% 33.41% 33.89% -
ROE 11.46% 9.92% 8.40% 8.61% 9.50% 11.41% 12.56% -
Per Share
30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
RPS 7.75 6.63 5.37 5.41 5.62 6.26 6.67 10.55%
EPS 2.12 1.98 1.60 1.64 1.80 2.08 2.26 -4.18%
DPS 1.00 0.50 0.00 0.67 0.00 0.00 1.00 0.00%
NAPS 0.19 0.20 0.19 0.19 0.19 0.19 0.18 3.68%
Adjusted Per Share Value based on latest NOSH - 615,378
30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
RPS 7.11 6.08 4.93 4.96 5.15 5.74 6.12 10.54%
EPS 2.00 1.82 1.46 1.50 1.66 1.99 2.07 -2.27%
DPS 0.92 0.46 0.00 0.61 0.00 0.00 0.92 0.00%
NAPS 0.1743 0.1834 0.1743 0.1743 0.1743 0.1743 0.1651 3.69%
Price Multiplier on Financial Quarter End Date
30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
Date 30/06/23 31/03/23 30/12/22 30/09/22 30/06/22 31/03/22 31/12/21 -
Price 0.435 0.355 0.405 0.405 0.43 0.505 0.595 -
P/RPS 5.61 5.35 7.54 7.48 7.65 8.06 8.92 -26.65%
P/EPS 19.97 17.90 25.36 24.74 23.83 23.30 26.32 -16.85%
EY 5.01 5.59 3.94 4.04 4.20 4.29 3.80 20.29%
DY 2.30 1.41 0.00 1.65 0.00 0.00 1.68 23.36%
P/NAPS 2.29 1.78 2.13 2.13 2.26 2.66 3.31 -21.82%
Price Multiplier on Announcement Date
30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
Date 30/08/23 22/05/23 23/02/23 29/11/22 25/08/22 25/05/22 22/02/22 -
Price 0.375 0.36 0.36 0.41 0.425 0.455 0.55 -
P/RPS 4.84 5.43 6.70 7.57 7.57 7.27 8.25 -29.98%
P/EPS 17.22 18.15 22.55 25.05 23.55 20.99 24.33 -20.63%
EY 5.81 5.51 4.44 3.99 4.25 4.76 4.11 26.03%
DY 2.67 1.39 0.00 1.63 0.00 0.00 1.82 29.20%
P/NAPS 1.97 1.80 1.89 2.16 2.24 2.39 3.06 -25.50%

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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