[EFORCE] QoQ TTM Result on 30-Jun-2013 [#2]

Stock
[EFORCE] EXCEL FORCE MSC BHD
Announcement Date
02-Sep-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Jun-2013 [#2]
Profit Trend
QoQ- -13.84%
YoY- -27.35%
Quarter Report
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EFORCE's Result
EFORCE's Financial Summary
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TTM Result
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Revenue 20,492 20,626 19,959 18,811 19,415 18,361 18,605 6.65%
PBT 8,587 9,289 8,306 7,006 7,434 5,924 6,734 17.60%
Tax -2,138 -2,332 -2,241 -1,987 -1,602 -738 -743 102.43%
NP 6,449 6,957 6,065 5,019 5,832 5,186 5,991 5.03%
-
NP to SH 6,452 7,001 6,125 5,086 5,903 5,257 6,026 4.66%
-
Tax Rate 24.90% 25.10% 26.98% 28.36% 21.55% 12.46% 11.03% -
Total Cost 14,043 13,669 13,894 13,792 13,583 13,175 12,614 7.42%
-
Net Worth 37,218 39,285 37,218 41,353 43,421 41,103 38,610 -2.42%
Dividend
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Div 11,372 8,270 8,270 3,101 2,068 2,068 6,209 49.75%
Div Payout % 176.26% 118.14% 135.03% 60.98% 35.03% 39.34% 103.04% -
Equity
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Net Worth 37,218 39,285 37,218 41,353 43,421 41,103 38,610 -2.42%
NOSH 206,768 206,768 206,768 206,768 206,768 205,517 203,214 1.16%
Ratio Analysis
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
NP Margin 31.47% 33.73% 30.39% 26.68% 30.04% 28.24% 32.20% -
ROE 17.34% 17.82% 16.46% 12.30% 13.59% 12.79% 15.61% -
Per Share
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
RPS 9.91 9.98 9.65 9.10 9.39 8.93 9.16 5.39%
EPS 3.12 3.39 2.96 2.46 2.85 2.56 2.97 3.34%
DPS 5.50 4.00 4.00 1.50 1.00 1.00 3.06 47.88%
NAPS 0.18 0.19 0.18 0.20 0.21 0.20 0.19 -3.54%
Adjusted Per Share Value based on latest NOSH - 206,768
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
RPS 3.34 3.36 3.25 3.07 3.17 2.99 3.03 6.71%
EPS 1.05 1.14 1.00 0.83 0.96 0.86 0.98 4.71%
DPS 1.85 1.35 1.35 0.51 0.34 0.34 1.01 49.75%
NAPS 0.0607 0.0641 0.0607 0.0674 0.0708 0.067 0.063 -2.45%
Price Multiplier on Financial Quarter End Date
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Date 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 -
Price 0.655 0.555 0.355 0.35 0.245 0.28 0.29 -
P/RPS 6.61 5.56 3.68 3.85 2.61 3.13 3.17 63.28%
P/EPS 20.99 16.39 11.98 14.23 8.58 10.95 9.78 66.46%
EY 4.76 6.10 8.34 7.03 11.65 9.14 10.23 -39.98%
DY 8.40 7.21 11.27 4.29 4.08 3.57 10.54 -14.05%
P/NAPS 3.64 2.92 1.97 1.75 1.17 1.40 1.53 78.30%
Price Multiplier on Announcement Date
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Date 29/05/14 25/02/14 27/11/13 02/09/13 30/05/13 26/02/13 23/11/12 -
Price 0.76 0.63 0.505 0.345 0.29 0.28 0.30 -
P/RPS 7.67 6.32 5.23 3.79 3.09 3.13 3.28 76.26%
P/EPS 24.36 18.61 17.05 14.03 10.16 10.95 10.12 79.70%
EY 4.11 5.37 5.87 7.13 9.84 9.14 9.88 -44.30%
DY 7.24 6.35 7.92 4.35 3.45 3.57 10.18 -20.34%
P/NAPS 4.22 3.32 2.81 1.73 1.38 1.40 1.58 92.61%

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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