[EFORCE] QoQ Cumulative Quarter Result on 31-Mar-2014 [#1]

Stock
[EFORCE] EXCEL FORCE MSC BHD
Announcement Date
29-May-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2014
Quarter
31-Mar-2014 [#1]
Profit Trend
QoQ- -69.7%
YoY- -20.56%
Quarter Report
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EFORCE's Result
EFORCE's Financial Summary
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Cumulative Result
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Revenue 21,874 15,917 11,642 5,819 20,626 15,164 10,352 64.44%
PBT 10,325 8,152 5,533 2,844 9,290 7,384 5,163 58.52%
Tax -1,481 -1,513 -1,312 -690 -2,333 -1,887 -1,283 10.01%
NP 8,844 6,639 4,221 2,154 6,957 5,497 3,880 72.93%
-
NP to SH 8,628 6,512 4,128 2,121 7,001 5,529 3,921 68.93%
-
Tax Rate 14.34% 18.56% 23.71% 24.26% 25.11% 25.56% 24.85% -
Total Cost 13,030 9,278 7,421 3,665 13,669 9,667 6,472 59.23%
-
Net Worth 43,421 43,421 39,285 37,218 39,285 37,218 41,353 3.29%
Dividend
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Div 5,169 3,101 3,101 3,101 8,270 8,270 3,101 40.45%
Div Payout % 59.91% 47.63% 75.13% 146.23% 118.14% 149.59% 79.10% -
Equity
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Net Worth 43,421 43,421 39,285 37,218 39,285 37,218 41,353 3.29%
NOSH 206,768 206,768 206,768 206,768 206,768 206,768 206,768 0.00%
Ratio Analysis
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
NP Margin 40.43% 41.71% 36.26% 37.02% 33.73% 36.25% 37.48% -
ROE 19.87% 15.00% 10.51% 5.70% 17.82% 14.86% 9.48% -
Per Share
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
RPS 10.58 7.70 5.63 2.81 9.98 7.33 5.01 64.37%
EPS 4.17 3.15 2.00 1.03 3.39 2.67 1.90 68.64%
DPS 2.50 1.50 1.50 1.50 4.00 4.00 1.50 40.44%
NAPS 0.21 0.21 0.19 0.18 0.19 0.18 0.20 3.29%
Adjusted Per Share Value based on latest NOSH - 206,768
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
RPS 3.59 2.61 1.91 0.95 3.38 2.49 1.70 64.37%
EPS 1.41 1.07 0.68 0.35 1.15 0.91 0.64 69.07%
DPS 0.85 0.51 0.51 0.51 1.36 1.36 0.51 40.44%
NAPS 0.0712 0.0712 0.0644 0.061 0.0644 0.061 0.0678 3.30%
Price Multiplier on Financial Quarter End Date
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Date 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 28/06/13 -
Price 0.52 0.715 0.90 0.655 0.555 0.355 0.35 -
P/RPS 4.92 9.29 15.98 23.27 5.56 4.84 6.99 -20.82%
P/EPS 12.46 22.70 45.08 63.85 16.39 13.28 18.46 -22.99%
EY 8.02 4.40 2.22 1.57 6.10 7.53 5.42 29.75%
DY 4.81 2.10 1.67 2.29 7.21 11.27 4.29 7.90%
P/NAPS 2.48 3.40 4.74 3.64 2.92 1.97 1.75 26.08%
Price Multiplier on Announcement Date
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Date 24/02/15 21/11/14 19/09/14 29/05/14 25/02/14 27/11/13 02/09/13 -
Price 0.63 0.605 0.73 0.76 0.63 0.505 0.345 -
P/RPS 5.96 7.86 12.97 27.01 6.32 6.89 6.89 -9.19%
P/EPS 15.10 19.21 36.57 74.09 18.61 18.89 18.19 -11.64%
EY 6.62 5.21 2.73 1.35 5.37 5.30 5.50 13.11%
DY 3.97 2.48 2.05 1.97 6.35 7.92 4.35 -5.89%
P/NAPS 3.00 2.88 3.84 4.22 3.32 2.81 1.73 44.19%

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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