[EFORCE] QoQ TTM Result on 30-Jun-2015 [#2]

Stock
[EFORCE] EXCEL FORCE MSC BHD
Announcement Date
20-Aug-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
30-Jun-2015 [#2]
Profit Trend
QoQ- -2.68%
YoY- 17.26%
Quarter Report
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EFORCE's Result
EFORCE's Financial Summary
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TTM Result
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Revenue 24,703 25,280 24,863 22,850 22,853 21,874 21,379 10.10%
PBT 9,030 9,653 9,641 9,958 10,322 10,325 10,057 -6.92%
Tax -1,973 -2,085 -1,651 -1,473 -1,516 -1,481 -1,959 0.47%
NP 7,057 7,568 7,990 8,485 8,806 8,844 8,098 -8.75%
-
NP to SH 7,114 7,551 7,840 8,452 8,685 8,628 7,984 -7.39%
-
Tax Rate 21.85% 21.60% 17.12% 14.79% 14.69% 14.34% 19.48% -
Total Cost 17,646 17,712 16,873 14,365 14,047 13,030 13,281 20.83%
-
Net Worth 43,421 43,421 43,421 43,421 43,421 43,421 43,421 0.00%
Dividend
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Div 6,203 6,203 6,203 6,203 4,135 5,169 3,101 58.69%
Div Payout % 87.19% 82.15% 79.12% 73.39% 47.61% 59.91% 38.85% -
Equity
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Net Worth 43,421 43,421 43,421 43,421 43,421 43,421 43,421 0.00%
NOSH 206,768 206,768 206,768 206,768 206,768 206,768 206,768 0.00%
Ratio Analysis
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
NP Margin 28.57% 29.94% 32.14% 37.13% 38.53% 40.43% 37.88% -
ROE 16.38% 17.39% 18.06% 19.47% 20.00% 19.87% 18.39% -
Per Share
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
RPS 11.95 12.23 12.02 11.05 11.05 10.58 10.34 10.11%
EPS 3.44 3.65 3.79 4.09 4.20 4.17 3.86 -7.38%
DPS 3.00 3.00 3.00 3.00 2.00 2.50 1.50 58.67%
NAPS 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.00%
Adjusted Per Share Value based on latest NOSH - 206,768
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
RPS 4.05 4.15 4.08 3.75 3.75 3.59 3.51 10.00%
EPS 1.17 1.24 1.29 1.39 1.42 1.41 1.31 -7.25%
DPS 1.02 1.02 1.02 1.02 0.68 0.85 0.51 58.67%
NAPS 0.0712 0.0712 0.0712 0.0712 0.0712 0.0712 0.0712 0.00%
Price Multiplier on Financial Quarter End Date
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Date 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 -
Price 0.945 0.85 0.61 0.605 0.61 0.52 0.715 -
P/RPS 7.91 6.95 5.07 5.47 5.52 4.92 6.92 9.31%
P/EPS 27.47 23.28 16.09 14.80 14.52 12.46 18.52 30.02%
EY 3.64 4.30 6.22 6.76 6.89 8.02 5.40 -23.10%
DY 3.17 3.53 4.92 4.96 3.28 4.81 2.10 31.55%
P/NAPS 4.50 4.05 2.90 2.88 2.90 2.48 3.40 20.52%
Price Multiplier on Announcement Date
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Date 31/05/16 26/02/16 20/11/15 20/08/15 26/05/15 24/02/15 21/11/14 -
Price 1.69 0.905 0.79 0.62 0.66 0.63 0.605 -
P/RPS 14.15 7.40 6.57 5.61 5.97 5.96 5.85 80.09%
P/EPS 49.12 24.78 20.84 15.17 15.71 15.10 15.67 114.03%
EY 2.04 4.04 4.80 6.59 6.36 6.62 6.38 -53.20%
DY 1.78 3.31 3.80 4.84 3.03 3.97 2.48 -19.81%
P/NAPS 8.05 4.31 3.76 2.95 3.14 3.00 2.88 98.30%

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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