[EFORCE] QoQ TTM Result on 30-Sep-2006 [#3]

Announcement Date
29-Nov-2006
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2006
Quarter
30-Sep-2006 [#3]
Profit Trend
QoQ- -9.67%
YoY- -21.07%
Quarter Report
View:
Show?
TTM Result
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Revenue 7,558 6,448 5,470 5,296 5,454 5,359 5,054 30.86%
PBT 3,239 2,579 1,967 1,817 1,990 1,951 1,913 42.19%
Tax -52 -69 -71 -71 -57 -43 -42 15.34%
NP 3,187 2,510 1,896 1,746 1,933 1,908 1,871 42.76%
-
NP to SH 3,187 2,510 1,896 1,746 1,933 1,908 1,871 42.76%
-
Tax Rate 1.61% 2.68% 3.61% 3.91% 2.86% 2.20% 2.20% -
Total Cost 4,371 3,938 3,574 3,550 3,521 3,451 3,183 23.61%
-
Net Worth 16,772 15,985 14,323 15,252 14,426 14,429 14,365 10.91%
Dividend
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Div 1,598 1,598 1,598 802 1,189 1,189 1,189 21.85%
Div Payout % 50.16% 63.69% 84.31% 45.98% 61.56% 62.37% 63.60% -
Equity
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Net Worth 16,772 15,985 14,323 15,252 14,426 14,429 14,365 10.91%
NOSH 79,870 79,927 79,577 80,277 80,144 80,163 79,807 0.05%
Ratio Analysis
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
NP Margin 42.17% 38.93% 34.66% 32.97% 35.44% 35.60% 37.02% -
ROE 19.00% 15.70% 13.24% 11.45% 13.40% 13.22% 13.02% -
Per Share
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
RPS 9.46 8.07 6.87 6.60 6.81 6.69 6.33 30.81%
EPS 3.99 3.14 2.38 2.17 2.41 2.38 2.34 42.86%
DPS 2.00 2.00 2.00 1.00 1.50 1.50 1.50 21.20%
NAPS 0.21 0.20 0.18 0.19 0.18 0.18 0.18 10.85%
Adjusted Per Share Value based on latest NOSH - 80,277
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
RPS 1.24 1.06 0.90 0.87 0.89 0.88 0.83 30.78%
EPS 0.52 0.41 0.31 0.29 0.32 0.31 0.31 41.30%
DPS 0.26 0.26 0.26 0.13 0.20 0.20 0.20 19.17%
NAPS 0.0275 0.0262 0.0235 0.025 0.0237 0.0237 0.0236 10.76%
Price Multiplier on Financial Quarter End Date
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Date 29/06/07 30/03/07 29/12/06 29/09/06 30/06/06 31/03/06 30/12/05 -
Price 0.65 0.74 0.43 0.38 0.37 0.39 0.33 -
P/RPS 6.87 9.17 6.26 5.76 5.44 5.83 5.21 20.30%
P/EPS 16.29 23.56 18.05 17.47 15.34 16.39 14.08 10.23%
EY 6.14 4.24 5.54 5.72 6.52 6.10 7.10 -9.25%
DY 3.08 2.70 4.65 2.63 4.05 3.85 4.55 -22.96%
P/NAPS 3.10 3.70 2.39 2.00 2.06 2.17 1.83 42.24%
Price Multiplier on Announcement Date
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Date 24/08/07 31/05/07 28/02/07 29/11/06 29/08/06 30/05/06 28/02/06 -
Price 0.66 0.63 0.73 0.40 0.40 0.34 0.33 -
P/RPS 6.97 7.81 10.62 6.06 5.88 5.09 5.21 21.47%
P/EPS 16.54 20.06 30.64 18.39 16.58 14.28 14.08 11.36%
EY 6.05 4.98 3.26 5.44 6.03 7.00 7.10 -10.14%
DY 3.03 3.17 2.74 2.50 3.75 4.41 4.55 -23.79%
P/NAPS 3.14 3.15 4.06 2.11 2.22 1.89 1.83 43.46%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment