[EFORCE] QoQ Annualized Quarter Result on 31-Mar-2021 [#1]

Stock
[EFORCE] EXCEL FORCE MSC BHD
Announcement Date
21-May-2021
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2021
Quarter
31-Mar-2021 [#1]
Profit Trend
QoQ- 48.18%
YoY- 127.91%
Quarter Report
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EFORCE's Result
EFORCE's Financial Summary
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Annualized Quarter Result
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
Revenue 37,312 37,789 36,796 38,184 31,386 29,618 26,644 25.09%
PBT 17,462 17,861 17,868 20,252 14,176 12,389 11,370 33.00%
Tax -4,818 -3,777 -3,972 -4,216 -3,354 -3,094 -2,646 48.95%
NP 12,644 14,084 13,896 16,036 10,822 9,294 8,724 27.98%
-
NP to SH 12,644 14,104 13,896 16,036 10,822 9,294 8,724 27.98%
-
Tax Rate 27.59% 21.15% 22.23% 20.82% 23.66% 24.97% 23.27% -
Total Cost 24,668 23,705 22,900 22,148 20,564 20,324 17,920 23.67%
-
Net Worth 100,688 95,094 95,094 95,094 95,621 97,774 97,774 1.97%
Dividend
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
Div 5,593 3,729 - - 5,624 3,834 - -
Div Payout % 44.24% 26.44% - - 51.98% 41.25% - -
Equity
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
Net Worth 100,688 95,094 95,094 95,094 95,621 97,774 97,774 1.97%
NOSH 615,378 615,378 615,378 615,378 615,378 615,378 615,378 0.00%
Ratio Analysis
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
NP Margin 33.89% 37.27% 37.76% 42.00% 34.48% 31.38% 32.74% -
ROE 12.56% 14.83% 14.61% 16.86% 11.32% 9.51% 8.92% -
Per Share
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
RPS 6.67 6.76 6.58 6.83 5.58 5.15 4.63 27.46%
EPS 2.26 2.52 2.48 2.88 1.92 1.64 1.52 30.17%
DPS 1.00 0.67 0.00 0.00 1.00 0.67 0.00 -
NAPS 0.18 0.17 0.17 0.17 0.17 0.17 0.17 3.87%
Adjusted Per Share Value based on latest NOSH - 615,378
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
RPS 6.12 6.20 6.03 6.26 5.15 4.86 4.37 25.09%
EPS 2.07 2.31 2.28 2.63 1.77 1.52 1.43 27.87%
DPS 0.92 0.61 0.00 0.00 0.92 0.63 0.00 -
NAPS 0.1651 0.1559 0.1559 0.1559 0.1568 0.1603 0.1603 1.98%
Price Multiplier on Financial Quarter End Date
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
Date 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 -
Price 0.595 0.505 0.55 0.46 0.46 0.45 0.435 -
P/RPS 8.92 7.48 8.36 6.74 8.24 8.74 9.39 -3.35%
P/EPS 26.32 20.03 22.14 16.05 23.91 27.85 28.68 -5.54%
EY 3.80 4.99 4.52 6.23 4.18 3.59 3.49 5.82%
DY 1.68 1.32 0.00 0.00 2.17 1.48 0.00 -
P/NAPS 3.31 2.97 3.24 2.71 2.71 2.65 2.56 18.62%
Price Multiplier on Announcement Date
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
Date 22/02/22 25/11/21 30/08/21 21/05/21 24/02/21 24/11/20 24/08/20 -
Price 0.55 0.61 0.535 0.66 0.46 0.46 0.605 -
P/RPS 8.25 9.03 8.13 9.67 8.24 8.93 13.06 -26.31%
P/EPS 24.33 24.19 21.54 23.02 23.91 28.46 39.89 -28.01%
EY 4.11 4.13 4.64 4.34 4.18 3.51 2.51 38.79%
DY 1.82 1.09 0.00 0.00 2.17 1.45 0.00 -
P/NAPS 3.06 3.59 3.15 3.88 2.71 2.71 3.56 -9.57%

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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