[EFFICEN] QoQ TTM Result on 30-Sep-2012 [#3]

Announcement Date
30-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- -10.14%
YoY- -47.27%
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TTM Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 43,010 42,436 41,943 44,290 47,012 49,107 52,415 -12.36%
PBT 4,831 5,421 5,127 4,271 4,566 4,593 5,771 -11.18%
Tax -1,568 -1,193 -1,098 -823 -729 -861 -989 36.00%
NP 3,263 4,228 4,029 3,448 3,837 3,732 4,782 -22.51%
-
NP to SH 3,263 4,228 4,029 3,448 3,837 3,732 4,782 -22.51%
-
Tax Rate 32.46% 22.01% 21.42% 19.27% 15.97% 18.75% 17.14% -
Total Cost 39,747 38,208 37,914 40,842 43,175 45,375 47,633 -11.37%
-
Net Worth 120,552 0 113,460 117,511 114,683 111,099 106,687 8.49%
Dividend
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Div - - 1,041 1,041 2,091 2,091 1,049 -
Div Payout % - - 25.85% 30.21% 54.51% 56.04% 21.96% -
Equity
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Net Worth 120,552 0 113,460 117,511 114,683 111,099 106,687 8.49%
NOSH 709,130 709,130 709,130 709,130 709,130 694,375 711,250 -0.19%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 7.59% 9.96% 9.61% 7.79% 8.16% 7.60% 9.12% -
ROE 2.71% 0.00% 3.55% 2.93% 3.35% 3.36% 4.48% -
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 6.07 6.15 5.91 6.03 6.56 7.07 7.37 -12.14%
EPS 0.46 0.61 0.57 0.47 0.54 0.54 0.67 -22.19%
DPS 0.00 0.00 0.15 0.14 0.29 0.30 0.15 -
NAPS 0.17 0.00 0.16 0.16 0.16 0.16 0.15 8.71%
Adjusted Per Share Value based on latest NOSH - 709,130
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 4.64 4.58 4.53 4.78 5.07 5.30 5.66 -12.41%
EPS 0.35 0.46 0.43 0.37 0.41 0.40 0.52 -23.21%
DPS 0.00 0.00 0.11 0.11 0.23 0.23 0.11 -
NAPS 0.1301 0.00 0.1225 0.1268 0.1238 0.1199 0.1152 8.45%
Price Multiplier on Financial Quarter End Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 -
Price 0.125 0.13 0.16 0.15 0.16 0.17 0.18 -
P/RPS 2.06 2.11 2.71 2.49 2.44 2.40 2.44 -10.68%
P/EPS 27.17 21.20 28.16 31.95 29.89 31.63 26.77 0.99%
EY 3.68 4.72 3.55 3.13 3.35 3.16 3.74 -1.07%
DY 0.00 0.00 0.92 0.95 1.82 1.77 0.82 -
P/NAPS 0.74 0.00 1.00 0.94 1.00 1.06 1.20 -27.57%
Price Multiplier on Announcement Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 22/08/13 23/05/13 28/02/13 30/11/12 30/08/12 30/05/12 23/02/12 -
Price 0.14 0.14 0.13 0.14 0.16 0.16 0.18 -
P/RPS 2.31 2.27 2.20 2.32 2.44 2.26 2.44 -3.58%
P/EPS 30.43 22.83 22.88 29.82 29.89 29.77 26.77 8.92%
EY 3.29 4.38 4.37 3.35 3.35 3.36 3.74 -8.19%
DY 0.00 0.00 1.13 1.01 1.82 1.88 0.82 -
P/NAPS 0.82 0.00 0.81 0.88 1.00 1.00 1.20 -22.43%

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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