[EFFICEN] QoQ TTM Result on 30-Sep-2007 [#3]

Announcement Date
28-Nov-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2007
Quarter
30-Sep-2007 [#3]
Profit Trend
QoQ- 8.27%
YoY- 31.7%
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TTM Result
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Revenue 59,987 58,204 56,410 51,891 47,696 44,333 43,012 24.85%
PBT 18,364 17,757 17,180 16,393 15,309 14,869 14,002 19.83%
Tax -2,075 -2,092 -2,057 -2,059 -2,070 -1,909 -1,887 6.54%
NP 16,289 15,665 15,123 14,334 13,239 12,960 12,115 21.84%
-
NP to SH 16,289 15,665 15,123 14,334 13,239 12,960 12,115 21.84%
-
Tax Rate 11.30% 11.78% 11.97% 12.56% 13.52% 12.84% 13.48% -
Total Cost 43,698 42,539 41,287 37,557 34,457 31,373 30,897 26.02%
-
Net Worth 72,215 72,297 69,107 65,529 62,362 58,899 48,152 31.05%
Dividend
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Div 2,298 2,298 2,298 1,146 1,055 1,055 1,055 68.11%
Div Payout % 14.11% 14.67% 15.20% 8.00% 7.97% 8.14% 8.71% -
Equity
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Net Worth 72,215 72,297 69,107 65,529 62,362 58,899 48,152 31.05%
NOSH 656,507 328,625 329,083 327,647 328,224 327,217 300,952 68.28%
Ratio Analysis
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
NP Margin 27.15% 26.91% 26.81% 27.62% 27.76% 29.23% 28.17% -
ROE 22.56% 21.67% 21.88% 21.87% 21.23% 22.00% 25.16% -
Per Share
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
RPS 9.14 17.71 17.14 15.84 14.53 13.55 14.29 -25.78%
EPS 2.48 4.77 4.60 4.37 4.03 3.96 4.03 -27.67%
DPS 0.35 0.70 0.70 0.35 0.32 0.32 0.35 0.00%
NAPS 0.11 0.22 0.21 0.20 0.19 0.18 0.16 -22.12%
Adjusted Per Share Value based on latest NOSH - 327,647
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
RPS 7.38 7.16 6.94 6.38 5.86 5.45 5.29 24.87%
EPS 2.00 1.93 1.86 1.76 1.63 1.59 1.49 21.70%
DPS 0.28 0.28 0.28 0.14 0.13 0.13 0.13 66.85%
NAPS 0.0888 0.0889 0.085 0.0806 0.0767 0.0724 0.0592 31.06%
Price Multiplier on Financial Quarter End Date
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Date 30/06/08 31/03/08 31/12/07 28/09/07 29/06/07 30/03/07 29/12/06 -
Price 0.14 0.44 0.50 0.48 0.50 0.46 0.50 -
P/RPS 1.53 2.48 2.92 3.03 3.44 3.40 3.50 -42.42%
P/EPS 5.64 9.23 10.88 10.97 12.40 11.61 12.42 -40.94%
EY 17.72 10.83 9.19 9.11 8.07 8.61 8.05 69.29%
DY 2.50 1.59 1.40 0.73 0.64 0.70 0.70 133.82%
P/NAPS 1.27 2.00 2.38 2.40 2.63 2.56 3.13 -45.22%
Price Multiplier on Announcement Date
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Date 25/08/08 02/05/08 27/02/08 28/11/07 23/08/07 21/05/07 26/02/07 -
Price 0.11 0.38 0.38 0.48 0.47 0.44 0.56 -
P/RPS 1.20 2.15 2.22 3.03 3.23 3.25 3.92 -54.61%
P/EPS 4.43 7.97 8.27 10.97 11.65 11.11 13.91 -53.39%
EY 22.56 12.54 12.09 9.11 8.58 9.00 7.19 114.47%
DY 3.18 1.84 1.84 0.73 0.68 0.73 0.63 194.54%
P/NAPS 1.00 1.73 1.81 2.40 2.47 2.44 3.50 -56.65%

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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