[EFORCE] QoQ TTM Result on 30-Jun-2018 [#2]

Announcement Date
27-Aug-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
30-Jun-2018 [#2]
Profit Trend
QoQ- 0.62%
YoY- -0.02%
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TTM Result
31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
Revenue 23,395 22,939 22,899 22,971 22,926 22,919 22,563 2.44%
PBT 8,144 7,870 8,082 8,057 8,054 8,113 8,431 -2.28%
Tax -1,303 -1,250 -1,263 -1,700 -1,736 -1,789 -1,906 -22.41%
NP 6,841 6,620 6,819 6,357 6,318 6,324 6,525 3.20%
-
NP to SH 6,841 6,620 6,819 6,357 6,318 6,324 6,525 3.20%
-
Tax Rate 16.00% 15.88% 15.63% 21.10% 21.55% 22.05% 22.61% -
Total Cost 16,554 16,319 16,080 16,614 16,608 16,595 16,038 2.13%
-
Net Worth 49,796 45,593 49,737 49,737 49,731 45,510 4,551 393.58%
Dividend
31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
Div 6,217 6,217 3,108 - 6,205 8,274 8,274 -17.36%
Div Payout % 90.88% 93.92% 45.59% - 98.23% 130.85% 126.81% -
Equity
31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
Net Worth 49,796 45,593 49,737 49,737 49,731 45,510 4,551 393.58%
NOSH 414,974 414,481 414,481 414,481 414,431 413,731 413,731 0.20%
Ratio Analysis
31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
NP Margin 29.24% 28.86% 29.78% 27.67% 27.56% 27.59% 28.92% -
ROE 13.74% 14.52% 13.71% 12.78% 12.70% 13.90% 143.37% -
Per Share
31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
RPS 5.64 5.53 5.52 5.54 5.53 5.54 54.54 -77.99%
EPS 1.65 1.60 1.65 1.53 1.52 1.53 15.77 -77.82%
DPS 1.50 1.50 0.75 0.00 1.50 2.00 20.00 -82.24%
NAPS 0.12 0.11 0.12 0.12 0.12 0.11 0.11 5.97%
Adjusted Per Share Value based on latest NOSH - 414,481
31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
RPS 3.84 3.76 3.75 3.77 3.76 3.76 3.70 2.50%
EPS 1.12 1.09 1.12 1.04 1.04 1.04 1.07 3.09%
DPS 1.02 1.02 0.51 0.00 1.02 1.36 1.36 -17.46%
NAPS 0.0817 0.0748 0.0816 0.0816 0.0815 0.0746 0.0075 392.12%
Price Multiplier on Financial Quarter End Date
31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
Date 29/03/19 31/12/18 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 -
Price 0.46 0.465 0.755 0.42 1.08 1.60 1.42 -
P/RPS 8.16 8.40 13.67 7.58 19.52 28.88 2.60 114.50%
P/EPS 27.90 29.11 45.89 27.38 70.84 104.68 9.00 112.75%
EY 3.58 3.43 2.18 3.65 1.41 0.96 11.11 -53.03%
DY 3.26 3.23 0.99 0.00 1.39 1.25 14.08 -62.32%
P/NAPS 3.83 4.23 6.29 3.50 9.00 14.55 12.91 -55.55%
Price Multiplier on Announcement Date
31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
Date 30/05/19 25/02/19 23/11/18 27/08/18 31/05/18 28/02/18 28/11/17 -
Price 0.40 0.545 0.535 0.635 0.425 1.25 1.58 -
P/RPS 7.10 9.85 9.68 11.46 7.68 22.56 2.90 81.75%
P/EPS 24.26 34.12 32.52 41.40 27.88 81.78 10.02 80.40%
EY 4.12 2.93 3.08 2.42 3.59 1.22 9.98 -44.58%
DY 3.75 2.75 1.40 0.00 3.52 1.60 12.66 -55.59%
P/NAPS 3.33 4.95 4.46 5.29 3.54 11.36 14.36 -62.28%

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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