[EFORCE] QoQ Annualized Quarter Result on 31-Dec-2023 [#2]

Stock
[EFORCE] EXCEL FORCE MSC BHD
Announcement Date
20-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Dec-2023 [#2]
Profit Trend
QoQ- -5.93%
YoY- -12.2%
Quarter Report
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EFORCE's Result
EFORCE's Financial Summary
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Annualized Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 29,456 29,021 28,782 29,118 28,912 43,379 37,088 -14.20%
PBT 10,336 11,279 10,789 10,418 11,080 16,419 14,575 -20.42%
Tax -2,732 -2,360 -2,586 -2,576 -2,744 -4,570 -3,816 -19.92%
NP 7,604 8,919 8,202 7,842 8,336 11,849 10,759 -20.60%
-
NP to SH 7,604 8,919 8,202 7,842 8,336 12,183 11,093 -22.20%
-
Tax Rate 26.43% 20.92% 23.97% 24.73% 24.77% 27.83% 26.18% -
Total Cost 21,852 20,102 20,580 21,276 20,576 31,530 26,329 -11.65%
-
Net Worth 128,777 128,074 115,279 100,688 100,688 106,281 111,875 9.80%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div - 3,049 - - - 5,593 2,796 -
Div Payout % - 34.19% - - - 45.91% 25.21% -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 128,777 128,074 115,279 100,688 100,688 106,281 111,875 9.80%
NOSH 613,225 609,878 609,878 615,378 615,378 615,378 615,378 -0.23%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 25.81% 30.73% 28.50% 26.93% 28.83% 27.32% 29.01% -
ROE 5.90% 6.96% 7.12% 7.79% 8.28% 11.46% 9.92% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 4.80 4.76 4.99 5.21 5.17 7.75 6.63 -19.32%
EPS 1.24 1.55 1.37 1.40 1.48 2.12 1.98 -26.73%
DPS 0.00 0.50 0.00 0.00 0.00 1.00 0.50 -
NAPS 0.21 0.21 0.20 0.18 0.18 0.19 0.20 3.29%
Adjusted Per Share Value based on latest NOSH - 615,378
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 4.80 4.73 4.69 4.75 4.71 7.07 6.05 -14.26%
EPS 1.24 1.45 1.34 1.28 1.36 1.99 1.81 -22.23%
DPS 0.00 0.50 0.00 0.00 0.00 0.91 0.46 -
NAPS 0.21 0.2089 0.188 0.1642 0.1642 0.1733 0.1824 9.82%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 -
Price 0.295 0.36 0.355 0.385 0.385 0.435 0.355 -
P/RPS 6.14 7.57 7.11 7.40 7.45 5.61 5.35 9.58%
P/EPS 23.79 24.62 24.95 27.46 25.83 19.97 17.90 20.81%
EY 4.20 4.06 4.01 3.64 3.87 5.01 5.59 -17.31%
DY 0.00 1.39 0.00 0.00 0.00 2.30 1.41 -
P/NAPS 1.40 1.71 1.78 2.14 2.14 2.29 1.78 -14.75%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 28/11/24 30/08/24 28/05/24 20/02/24 28/11/23 30/08/23 22/05/23 -
Price 0.29 0.305 0.38 0.37 0.40 0.375 0.36 -
P/RPS 6.04 6.41 7.61 7.11 7.74 4.84 5.43 7.33%
P/EPS 23.39 20.86 26.70 26.39 26.84 17.22 18.15 18.36%
EY 4.28 4.79 3.74 3.79 3.73 5.81 5.51 -15.46%
DY 0.00 1.64 0.00 0.00 0.00 2.67 1.39 -
P/NAPS 1.38 1.45 1.90 2.06 2.22 1.97 1.80 -16.19%

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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