[EFORCE] QoQ Annualized Quarter Result on 31-Dec-2012 [#4]

Stock
[EFORCE] EXCEL FORCE MSC BHD
Announcement Date
26-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
QoQ- -15.42%
YoY- -12.56%
Quarter Report
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EFORCE's Result
EFORCE's Financial Summary
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Annualized Quarter Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 20,218 20,704 23,812 18,361 18,088 19,804 19,596 2.10%
PBT 9,845 10,326 14,184 5,928 6,674 8,162 8,144 13.46%
Tax -2,516 -2,566 -3,536 -738 -510 -68 -80 894.26%
NP 7,329 7,760 10,648 5,190 6,164 8,094 8,064 -6.16%
-
NP to SH 7,372 7,842 10,680 5,261 6,220 8,184 8,096 -6.04%
-
Tax Rate 25.56% 24.85% 24.93% 12.45% 7.64% 0.83% 0.98% -
Total Cost 12,889 12,944 13,164 13,171 11,924 11,710 11,532 7.69%
-
Net Worth 37,218 41,353 43,421 41,425 39,219 39,266 39,240 -3.46%
Dividend
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Div 11,027 6,203 - 4,142 5,504 8,266 - -
Div Payout % 149.59% 79.10% - 78.74% 88.50% 101.01% - -
Equity
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Net Worth 37,218 41,353 43,421 41,425 39,219 39,266 39,240 -3.46%
NOSH 206,768 206,768 206,768 207,125 206,415 206,666 206,530 0.07%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 36.25% 37.48% 44.72% 28.27% 34.08% 40.87% 41.15% -
ROE 19.81% 18.96% 24.60% 12.70% 15.86% 20.84% 20.63% -
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 9.78 10.01 11.52 8.86 8.76 9.58 9.49 2.02%
EPS 3.56 3.80 5.16 2.54 3.01 3.96 3.92 -6.21%
DPS 5.33 3.00 0.00 2.00 2.67 4.00 0.00 -
NAPS 0.18 0.20 0.21 0.20 0.19 0.19 0.19 -3.53%
Adjusted Per Share Value based on latest NOSH - 205,517
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 3.32 3.39 3.90 3.01 2.97 3.25 3.21 2.26%
EPS 1.21 1.29 1.75 0.86 1.02 1.34 1.33 -6.10%
DPS 1.81 1.02 0.00 0.68 0.90 1.36 0.00 -
NAPS 0.061 0.0678 0.0712 0.0679 0.0643 0.0644 0.0643 -3.44%
Price Multiplier on Financial Quarter End Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 -
Price 0.355 0.35 0.245 0.28 0.29 0.30 0.32 -
P/RPS 3.63 3.50 2.13 3.16 3.31 3.13 3.37 5.07%
P/EPS 9.96 9.23 4.74 11.02 9.62 7.58 8.16 14.19%
EY 10.04 10.84 21.08 9.07 10.39 13.20 12.25 -12.41%
DY 15.02 8.57 0.00 7.14 9.20 13.33 0.00 -
P/NAPS 1.97 1.75 1.17 1.40 1.53 1.58 1.68 11.18%
Price Multiplier on Announcement Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 27/11/13 02/09/13 30/05/13 26/02/13 23/11/12 17/08/12 25/05/12 -
Price 0.505 0.345 0.29 0.28 0.30 0.31 0.29 -
P/RPS 5.16 3.45 2.52 3.16 3.42 3.24 3.06 41.62%
P/EPS 14.16 9.10 5.61 11.02 9.96 7.83 7.40 54.06%
EY 7.06 10.99 17.81 9.07 10.04 12.77 13.52 -35.12%
DY 10.56 8.70 0.00 7.14 8.89 12.90 0.00 -
P/NAPS 2.81 1.73 1.38 1.40 1.58 1.63 1.53 49.91%

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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