[EFORCE] QoQ TTM Result on 30-Jun-2014 [#2]

Stock
[EFORCE] EXCEL FORCE MSC BHD
Announcement Date
19-Sep-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2014
Quarter
30-Jun-2014 [#2]
Profit Trend
QoQ- 11.72%
YoY- 41.72%
Quarter Report
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EFORCE's Result
EFORCE's Financial Summary
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TTM Result
31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
Revenue 22,853 21,874 21,379 21,916 20,492 20,626 19,959 9.45%
PBT 10,322 10,325 10,057 9,659 8,587 9,289 8,306 15.60%
Tax -1,516 -1,481 -1,959 -2,361 -2,138 -2,332 -2,241 -22.95%
NP 8,806 8,844 8,098 7,298 6,449 6,957 6,065 28.25%
-
NP to SH 8,685 8,628 7,984 7,208 6,452 7,001 6,125 26.24%
-
Tax Rate 14.69% 14.34% 19.48% 24.44% 24.90% 25.10% 26.98% -
Total Cost 14,047 13,030 13,281 14,618 14,043 13,669 13,894 0.73%
-
Net Worth 43,421 43,421 43,421 39,285 37,218 39,285 37,218 10.83%
Dividend
31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
Div 4,135 5,169 3,101 8,270 11,372 8,270 8,270 -37.03%
Div Payout % 47.61% 59.91% 38.85% 114.74% 176.26% 118.14% 135.03% -
Equity
31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
Net Worth 43,421 43,421 43,421 39,285 37,218 39,285 37,218 10.83%
NOSH 206,768 206,768 206,768 206,768 206,768 206,768 206,768 0.00%
Ratio Analysis
31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
NP Margin 38.53% 40.43% 37.88% 33.30% 31.47% 33.73% 30.39% -
ROE 20.00% 19.87% 18.39% 18.35% 17.34% 17.82% 16.46% -
Per Share
31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
RPS 11.05 10.58 10.34 10.60 9.91 9.98 9.65 9.46%
EPS 4.20 4.17 3.86 3.49 3.12 3.39 2.96 26.29%
DPS 2.00 2.50 1.50 4.00 5.50 4.00 4.00 -37.03%
NAPS 0.21 0.21 0.21 0.19 0.18 0.19 0.18 10.83%
Adjusted Per Share Value based on latest NOSH - 206,768
31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
RPS 3.75 3.59 3.51 3.59 3.36 3.38 3.27 9.57%
EPS 1.42 1.41 1.31 1.18 1.06 1.15 1.00 26.36%
DPS 0.68 0.85 0.51 1.36 1.86 1.36 1.36 -37.03%
NAPS 0.0712 0.0712 0.0712 0.0644 0.061 0.0644 0.061 10.86%
Price Multiplier on Financial Quarter End Date
31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
Date 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 -
Price 0.61 0.52 0.715 0.90 0.655 0.555 0.355 -
P/RPS 5.52 4.92 6.92 8.49 6.61 5.56 3.68 31.06%
P/EPS 14.52 12.46 18.52 25.82 20.99 16.39 11.98 13.69%
EY 6.89 8.02 5.40 3.87 4.76 6.10 8.34 -11.96%
DY 3.28 4.81 2.10 4.44 8.40 7.21 11.27 -56.11%
P/NAPS 2.90 2.48 3.40 4.74 3.64 2.92 1.97 29.43%
Price Multiplier on Announcement Date
31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
Date 26/05/15 24/02/15 21/11/14 19/09/14 29/05/14 25/02/14 27/11/13 -
Price 0.66 0.63 0.605 0.73 0.76 0.63 0.505 -
P/RPS 5.97 5.96 5.85 6.89 7.67 6.32 5.23 9.23%
P/EPS 15.71 15.10 15.67 20.94 24.36 18.61 17.05 -5.31%
EY 6.36 6.62 6.38 4.78 4.11 5.37 5.87 5.49%
DY 3.03 3.97 2.48 5.48 7.24 6.35 7.92 -47.33%
P/NAPS 3.14 3.00 2.88 3.84 4.22 3.32 2.81 7.69%

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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