[EFORCE] QoQ TTM Result on 30-Sep-2007 [#3]

Announcement Date
26-Nov-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2007
Quarter
30-Sep-2007 [#3]
Profit Trend
QoQ- 41.26%
YoY- 157.85%
Quarter Report
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TTM Result
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Revenue 13,629 12,883 11,883 9,201 7,558 6,448 5,470 83.89%
PBT 7,378 6,944 5,992 4,550 3,239 2,579 1,967 141.60%
Tax -262 -196 -146 -48 -52 -69 -71 138.98%
NP 7,116 6,748 5,846 4,502 3,187 2,510 1,896 141.70%
-
NP to SH 7,116 6,747 5,846 4,502 3,187 2,510 1,896 141.70%
-
Tax Rate 3.55% 2.82% 2.44% 1.05% 1.61% 2.68% 3.61% -
Total Cost 6,513 6,135 6,037 4,699 4,371 3,938 3,574 49.24%
-
Net Worth 23,015 22,937 20,410 18,354 16,772 15,985 14,323 37.22%
Dividend
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Div - - - 795 1,598 1,598 1,598 -
Div Payout % - - - 17.68% 50.16% 63.69% 84.31% -
Equity
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Net Worth 23,015 22,937 20,410 18,354 16,772 15,985 14,323 37.22%
NOSH 121,136 120,722 120,062 79,800 79,870 79,927 79,577 32.36%
Ratio Analysis
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
NP Margin 52.21% 52.38% 49.20% 48.93% 42.17% 38.93% 34.66% -
ROE 30.92% 29.41% 28.64% 24.53% 19.00% 15.70% 13.24% -
Per Share
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
RPS 11.25 10.67 9.90 11.53 9.46 8.07 6.87 38.97%
EPS 5.87 5.59 4.87 5.64 3.99 3.14 2.38 82.64%
DPS 0.00 0.00 0.00 1.00 2.00 2.00 2.00 -
NAPS 0.19 0.19 0.17 0.23 0.21 0.20 0.18 3.67%
Adjusted Per Share Value based on latest NOSH - 79,800
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
RPS 2.22 2.10 1.94 1.50 1.23 1.05 0.89 84.02%
EPS 1.16 1.10 0.95 0.73 0.52 0.41 0.31 141.22%
DPS 0.00 0.00 0.00 0.13 0.26 0.26 0.26 -
NAPS 0.0375 0.0374 0.0333 0.0299 0.0274 0.0261 0.0234 36.98%
Price Multiplier on Financial Quarter End Date
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Date 30/06/08 31/03/08 31/12/07 28/09/07 29/06/07 30/03/07 29/12/06 -
Price 0.26 0.34 0.40 0.65 0.65 0.74 0.43 -
P/RPS 2.31 3.19 4.04 5.64 6.87 9.17 6.26 -48.58%
P/EPS 4.43 6.08 8.22 11.52 16.29 23.56 18.05 -60.83%
EY 22.59 16.44 12.17 8.68 6.14 4.24 5.54 155.45%
DY 0.00 0.00 0.00 1.54 3.08 2.70 4.65 -
P/NAPS 1.37 1.79 2.35 2.83 3.10 3.70 2.39 -31.01%
Price Multiplier on Announcement Date
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Date 26/08/08 20/05/08 28/02/08 26/11/07 24/08/07 31/05/07 28/02/07 -
Price 0.25 0.28 0.35 0.43 0.66 0.63 0.73 -
P/RPS 2.22 2.62 3.54 3.73 6.97 7.81 10.62 -64.81%
P/EPS 4.26 5.01 7.19 7.62 16.54 20.06 30.64 -73.19%
EY 23.50 19.96 13.91 13.12 6.05 4.98 3.26 273.61%
DY 0.00 0.00 0.00 2.33 3.03 3.17 2.74 -
P/NAPS 1.32 1.47 2.06 1.87 3.14 3.15 4.06 -52.75%

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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