[EFFICEN] QoQ TTM Result on 31-Dec-2012 [#4]

Announcement Date
28-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
QoQ- 16.85%
YoY- -15.75%
Quarter Report
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TTM Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 43,431 43,010 42,436 41,943 44,290 47,012 49,107 -7.85%
PBT 5,194 4,831 5,421 5,127 4,271 4,566 4,593 8.53%
Tax -1,601 -1,568 -1,193 -1,098 -823 -729 -861 51.15%
NP 3,593 3,263 4,228 4,029 3,448 3,837 3,732 -2.49%
-
NP to SH 3,593 3,263 4,228 4,029 3,448 3,837 3,732 -2.49%
-
Tax Rate 30.82% 32.46% 22.01% 21.42% 19.27% 15.97% 18.75% -
Total Cost 39,838 39,747 38,208 37,914 40,842 43,175 45,375 -8.30%
-
Net Worth 120,335 120,552 0 113,460 117,511 114,683 111,099 5.46%
Dividend
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Div - - - 1,041 1,041 2,091 2,091 -
Div Payout % - - - 25.85% 30.21% 54.51% 56.04% -
Equity
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Net Worth 120,335 120,552 0 113,460 117,511 114,683 111,099 5.46%
NOSH 709,130 709,130 709,130 709,130 709,130 709,130 694,375 1.41%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 8.27% 7.59% 9.96% 9.61% 7.79% 8.16% 7.60% -
ROE 2.99% 2.71% 0.00% 3.55% 2.93% 3.35% 3.36% -
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 6.14 6.07 6.15 5.91 6.03 6.56 7.07 -8.96%
EPS 0.51 0.46 0.61 0.57 0.47 0.54 0.54 -3.73%
DPS 0.00 0.00 0.00 0.15 0.14 0.29 0.30 -
NAPS 0.17 0.17 0.00 0.16 0.16 0.16 0.16 4.12%
Adjusted Per Share Value based on latest NOSH - 709,130
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 4.69 4.64 4.58 4.53 4.78 5.07 5.30 -7.82%
EPS 0.39 0.35 0.46 0.43 0.37 0.41 0.40 -1.67%
DPS 0.00 0.00 0.00 0.11 0.11 0.23 0.23 -
NAPS 0.1299 0.1301 0.00 0.1225 0.1268 0.1238 0.1199 5.48%
Price Multiplier on Financial Quarter End Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 -
Price 0.135 0.125 0.13 0.16 0.15 0.16 0.17 -
P/RPS 2.20 2.06 2.11 2.71 2.49 2.44 2.40 -5.63%
P/EPS 26.60 27.17 21.20 28.16 31.95 29.89 31.63 -10.89%
EY 3.76 3.68 4.72 3.55 3.13 3.35 3.16 12.27%
DY 0.00 0.00 0.00 0.92 0.95 1.82 1.77 -
P/NAPS 0.79 0.74 0.00 1.00 0.94 1.00 1.06 -17.78%
Price Multiplier on Announcement Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 29/11/13 22/08/13 23/05/13 28/02/13 30/11/12 30/08/12 30/05/12 -
Price 0.155 0.14 0.14 0.13 0.14 0.16 0.16 -
P/RPS 2.53 2.31 2.27 2.20 2.32 2.44 2.26 7.80%
P/EPS 30.54 30.43 22.83 22.88 29.82 29.89 29.77 1.71%
EY 3.27 3.29 4.38 4.37 3.35 3.35 3.36 -1.79%
DY 0.00 0.00 0.00 1.13 1.01 1.82 1.88 -
P/NAPS 0.91 0.82 0.00 0.81 0.88 1.00 1.00 -6.08%

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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