[EFORCE] QoQ TTM Result on 30-Jun-2022

Stock
[EFORCE] EXCEL FORCE MSC BHD
Announcement Date
25-Aug-2022
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2022
Quarter
30-Jun-2022
Profit Trend
QoQ- -7.9%
YoY- -19.76%
Quarter Report
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EFORCE's Result
EFORCE's Financial Summary
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TTM Result
31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 CAGR
Revenue 28,332 30,061 31,680 34,627 36,523 37,312 37,514 -17.08%
PBT 10,614 11,688 12,863 15,120 16,360 17,462 18,280 -30.42%
Tax -2,781 -3,090 -4,192 -4,565 -4,799 -4,818 -3,865 -19.71%
NP 7,833 8,598 8,671 10,555 11,561 12,644 14,415 -33.43%
-
NP to SH 8,062 8,932 8,947 10,758 11,681 12,659 14,430 -32.18%
-
Tax Rate 26.20% 26.44% 32.59% 30.19% 29.33% 27.59% 21.14% -
Total Cost 20,499 21,463 23,009 24,072 24,962 24,668 23,099 -7.65%
-
Net Worth 111,875 106,281 106,281 106,281 106,281 100,688 95,094 11.45%
Dividend
31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 CAGR
Div 5,593 2,796 5,593 5,593 5,593 5,593 5,609 -0.19%
Div Payout % 69.38% 31.31% 62.52% 52.00% 47.89% 44.19% 38.87% -
Equity
31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 CAGR
Net Worth 111,875 106,281 106,281 106,281 106,281 100,688 95,094 11.45%
NOSH 615,378 615,378 615,378 615,378 615,378 615,378 615,378 0.00%
Ratio Analysis
31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 CAGR
NP Margin 27.65% 28.60% 27.37% 30.48% 31.65% 33.89% 38.43% -
ROE 7.21% 8.40% 8.42% 10.12% 10.99% 12.57% 15.17% -
Per Share
31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 CAGR
RPS 5.06 5.37 5.66 6.19 6.53 6.67 6.71 -17.16%
EPS 1.44 1.60 1.60 1.92 2.09 2.26 2.58 -32.23%
DPS 1.00 0.50 1.00 1.00 1.00 1.00 1.00 0.00%
NAPS 0.20 0.19 0.19 0.19 0.19 0.18 0.17 11.45%
Adjusted Per Share Value based on latest NOSH - 615,378
31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 CAGR
RPS 4.62 4.90 5.17 5.65 5.96 6.08 6.12 -17.10%
EPS 1.31 1.46 1.46 1.75 1.90 2.06 2.35 -32.29%
DPS 0.91 0.46 0.91 0.91 0.91 0.91 0.91 0.00%
NAPS 0.1824 0.1733 0.1733 0.1733 0.1733 0.1642 0.1551 11.42%
Price Multiplier on Financial Quarter End Date
31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 CAGR
Date 31/03/23 30/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 -
Price 0.355 0.405 0.405 0.43 0.505 0.595 0.505 -
P/RPS 7.01 7.54 7.15 6.95 7.73 8.92 7.53 -4.66%
P/EPS 24.63 25.36 25.32 22.36 24.18 26.29 19.58 16.54%
EY 4.06 3.94 3.95 4.47 4.14 3.80 5.11 -14.22%
DY 2.82 1.23 2.47 2.33 1.98 1.68 1.98 26.61%
P/NAPS 1.78 2.13 2.13 2.26 2.66 3.31 2.97 -28.93%
Price Multiplier on Announcement Date
31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 CAGR
Date 22/05/23 23/02/23 29/11/22 25/08/22 25/05/22 22/02/22 25/11/21 -
Price 0.36 0.36 0.41 0.425 0.455 0.55 0.61 -
P/RPS 7.11 6.70 7.24 6.87 6.97 8.25 9.10 -15.18%
P/EPS 24.98 22.55 25.63 22.10 21.79 24.30 23.65 3.71%
EY 4.00 4.44 3.90 4.53 4.59 4.11 4.23 -3.66%
DY 2.78 1.39 2.44 2.35 2.20 1.82 1.64 42.21%
P/NAPS 1.80 1.89 2.16 2.24 2.39 3.06 3.59 -36.91%

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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