[EFORCE] QoQ Cumulative Quarter Result on 31-Mar-2012 [#1]

Stock
[EFORCE] EXCEL FORCE MSC BHD
Announcement Date
25-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -66.36%
YoY- 27.06%
Quarter Report
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EFORCE's Result
EFORCE's Financial Summary
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Cumulative Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 18,361 13,566 9,902 4,899 16,052 11,013 7,703 77.97%
PBT 5,928 5,006 4,081 2,036 6,444 4,712 3,163 51.72%
Tax -738 -383 -34 -20 -420 -60 -39 603.81%
NP 5,190 4,623 4,047 2,016 6,024 4,652 3,124 40.05%
-
NP to SH 5,261 4,665 4,092 2,024 6,017 4,652 3,124 41.32%
-
Tax Rate 12.45% 7.65% 0.83% 0.98% 6.52% 1.27% 1.23% -
Total Cost 13,171 8,943 5,855 2,883 10,028 6,361 4,579 101.60%
-
Net Worth 41,425 39,219 39,266 39,240 39,340 39,311 37,239 7.32%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 4,142 4,128 4,133 - 4,141 2,069 2,068 58.55%
Div Payout % 78.74% 88.50% 101.01% - 68.82% 44.48% 66.23% -
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 41,425 39,219 39,266 39,240 39,340 39,311 37,239 7.32%
NOSH 207,125 206,415 206,666 206,530 207,054 206,902 206,887 0.07%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 28.27% 34.08% 40.87% 41.15% 37.53% 42.24% 40.56% -
ROE 12.70% 11.89% 10.42% 5.16% 15.29% 11.83% 8.39% -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 8.86 6.57 4.79 2.37 7.75 5.32 3.72 77.87%
EPS 2.54 2.26 1.98 0.98 2.91 2.25 1.51 41.21%
DPS 2.00 2.00 2.00 0.00 2.00 1.00 1.00 58.40%
NAPS 0.20 0.19 0.19 0.19 0.19 0.19 0.18 7.24%
Adjusted Per Share Value based on latest NOSH - 206,530
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 2.99 2.21 1.61 0.80 2.62 1.80 1.26 77.44%
EPS 0.86 0.76 0.67 0.33 0.98 0.76 0.51 41.44%
DPS 0.68 0.67 0.67 0.00 0.68 0.34 0.34 58.40%
NAPS 0.0676 0.064 0.064 0.064 0.0642 0.0641 0.0607 7.40%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 0.28 0.29 0.30 0.32 0.29 0.34 0.31 -
P/RPS 3.16 4.41 6.26 13.49 3.74 6.39 8.33 -47.44%
P/EPS 11.02 12.83 15.15 32.65 9.98 15.12 20.53 -33.82%
EY 9.07 7.79 6.60 3.06 10.02 6.61 4.87 51.08%
DY 7.14 6.90 6.67 0.00 6.90 2.94 3.23 69.28%
P/NAPS 1.40 1.53 1.58 1.68 1.53 1.79 1.72 -12.76%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 26/02/13 23/11/12 17/08/12 25/05/12 24/02/12 25/11/11 24/08/11 -
Price 0.28 0.30 0.31 0.29 0.35 0.29 0.25 -
P/RPS 3.16 4.56 6.47 12.23 4.51 5.45 6.71 -39.33%
P/EPS 11.02 13.27 15.66 29.59 12.04 12.90 16.56 -23.68%
EY 9.07 7.53 6.39 3.38 8.30 7.75 6.04 30.97%
DY 7.14 6.67 6.45 0.00 5.71 3.45 4.00 46.89%
P/NAPS 1.40 1.58 1.63 1.53 1.84 1.53 1.39 0.47%

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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