[EFORCE] QoQ Annualized Quarter Result on 31-Dec-2017 [#4]

Stock
[EFORCE] EXCEL FORCE MSC BHD
Announcement Date
28-Feb-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
31-Dec-2017 [#4]
Profit Trend
QoQ- -4.64%
YoY- 12.31%
Quarter Report
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EFORCE's Result
EFORCE's Financial Summary
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Annualized Quarter Result
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Revenue 23,164 23,698 23,208 22,918 23,189 23,594 23,180 -0.04%
PBT 8,550 8,980 8,292 8,112 8,590 9,092 8,528 0.17%
Tax -1,258 -1,872 -1,688 -1,789 -1,960 -2,050 -1,900 -24.01%
NP 7,292 7,108 6,604 6,323 6,630 7,042 6,628 6.56%
-
NP to SH 7,292 7,108 6,604 6,323 6,630 7,042 6,628 6.56%
-
Tax Rate 14.71% 20.85% 20.36% 22.05% 22.82% 22.55% 22.28% -
Total Cost 15,872 16,590 16,604 16,595 16,558 16,552 16,552 -2.75%
-
Net Worth 49,737 49,737 49,731 45,510 4,551 45,510 45,510 6.09%
Dividend
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Div 4,144 - - 10,343 1,379 20,686 8,274 -36.90%
Div Payout % 56.84% - - 163.58% 20.80% 293.76% 124.84% -
Equity
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Net Worth 49,737 49,737 49,731 45,510 4,551 45,510 45,510 6.09%
NOSH 414,481 414,481 414,431 413,731 413,731 413,731 206,865 58.86%
Ratio Analysis
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
NP Margin 31.48% 29.99% 28.46% 27.59% 28.59% 29.85% 28.59% -
ROE 14.66% 14.29% 13.28% 13.89% 145.70% 15.47% 14.56% -
Per Share
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
RPS 5.59 5.72 5.60 5.54 56.05 5.70 11.21 -37.08%
EPS 1.76 1.72 1.60 1.53 1.60 1.70 3.20 -32.84%
DPS 1.00 0.00 0.00 2.50 3.33 5.00 4.00 -60.28%
NAPS 0.12 0.12 0.12 0.11 0.11 0.11 0.22 -33.21%
Adjusted Per Share Value based on latest NOSH - 413,731
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
RPS 3.78 3.86 3.78 3.74 3.78 3.85 3.78 0.00%
EPS 1.19 1.16 1.08 1.03 1.08 1.15 1.08 6.67%
DPS 0.68 0.00 0.00 1.69 0.22 3.37 1.35 -36.66%
NAPS 0.0811 0.0811 0.0811 0.0742 0.0074 0.0742 0.0742 6.10%
Price Multiplier on Financial Quarter End Date
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Date 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 -
Price 0.755 0.42 1.08 1.60 1.42 1.22 1.66 -
P/RPS 13.51 7.35 19.29 28.88 2.53 21.39 14.81 -5.93%
P/EPS 42.91 24.49 67.78 104.69 8.86 71.68 51.81 -11.79%
EY 2.33 4.08 1.48 0.96 11.29 1.40 1.93 13.36%
DY 1.32 0.00 0.00 1.56 2.35 4.10 2.41 -33.03%
P/NAPS 6.29 3.50 9.00 14.55 12.91 11.09 7.55 -11.45%
Price Multiplier on Announcement Date
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Date 23/11/18 27/08/18 31/05/18 28/02/18 28/11/17 25/08/17 19/05/17 -
Price 0.535 0.635 0.425 1.25 1.58 1.18 2.34 -
P/RPS 9.57 11.11 7.59 22.57 2.82 20.69 20.88 -40.52%
P/EPS 30.41 37.03 26.67 81.79 9.86 69.33 73.03 -44.20%
EY 3.29 2.70 3.75 1.22 10.14 1.44 1.37 79.23%
DY 1.87 0.00 0.00 2.00 2.11 4.24 1.71 6.13%
P/NAPS 4.46 5.29 3.54 11.36 14.36 10.73 10.64 -43.96%

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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