[EFORCE] QoQ TTM Result on 30-Sep-2013 [#3]

Stock
[EFORCE] EXCEL FORCE MSC BHD
Announcement Date
27-Nov-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Sep-2013 [#3]
Profit Trend
QoQ- 20.43%
YoY- 1.64%
Quarter Report
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EFORCE's Result
EFORCE's Financial Summary
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TTM Result
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Revenue 21,916 20,492 20,626 19,959 18,811 19,415 18,361 12.56%
PBT 9,659 8,587 9,289 8,306 7,006 7,434 5,924 38.65%
Tax -2,361 -2,138 -2,332 -2,241 -1,987 -1,602 -738 117.57%
NP 7,298 6,449 6,957 6,065 5,019 5,832 5,186 25.65%
-
NP to SH 7,208 6,452 7,001 6,125 5,086 5,903 5,257 23.49%
-
Tax Rate 24.44% 24.90% 25.10% 26.98% 28.36% 21.55% 12.46% -
Total Cost 14,618 14,043 13,669 13,894 13,792 13,583 13,175 7.19%
-
Net Worth 39,285 37,218 39,285 37,218 41,353 43,421 41,103 -2.97%
Dividend
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Div 8,270 11,372 8,270 8,270 3,101 2,068 2,068 152.58%
Div Payout % 114.74% 176.26% 118.14% 135.03% 60.98% 35.03% 39.34% -
Equity
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Net Worth 39,285 37,218 39,285 37,218 41,353 43,421 41,103 -2.97%
NOSH 206,768 206,768 206,768 206,768 206,768 206,768 205,517 0.40%
Ratio Analysis
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
NP Margin 33.30% 31.47% 33.73% 30.39% 26.68% 30.04% 28.24% -
ROE 18.35% 17.34% 17.82% 16.46% 12.30% 13.59% 12.79% -
Per Share
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 10.60 9.91 9.98 9.65 9.10 9.39 8.93 12.14%
EPS 3.49 3.12 3.39 2.96 2.46 2.85 2.56 23.01%
DPS 4.00 5.50 4.00 4.00 1.50 1.00 1.00 152.62%
NAPS 0.19 0.18 0.19 0.18 0.20 0.21 0.20 -3.37%
Adjusted Per Share Value based on latest NOSH - 206,768
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 3.57 3.34 3.36 3.25 3.07 3.17 2.99 12.58%
EPS 1.18 1.05 1.14 1.00 0.83 0.96 0.86 23.54%
DPS 1.35 1.85 1.35 1.35 0.51 0.34 0.34 151.38%
NAPS 0.0641 0.0607 0.0641 0.0607 0.0674 0.0708 0.067 -2.91%
Price Multiplier on Financial Quarter End Date
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Date 30/06/14 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 -
Price 0.90 0.655 0.555 0.355 0.35 0.245 0.28 -
P/RPS 8.49 6.61 5.56 3.68 3.85 2.61 3.13 94.85%
P/EPS 25.82 20.99 16.39 11.98 14.23 8.58 10.95 77.43%
EY 3.87 4.76 6.10 8.34 7.03 11.65 9.14 -43.70%
DY 4.44 8.40 7.21 11.27 4.29 4.08 3.57 15.69%
P/NAPS 4.74 3.64 2.92 1.97 1.75 1.17 1.40 125.98%
Price Multiplier on Announcement Date
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Date 19/09/14 29/05/14 25/02/14 27/11/13 02/09/13 30/05/13 26/02/13 -
Price 0.73 0.76 0.63 0.505 0.345 0.29 0.28 -
P/RPS 6.89 7.67 6.32 5.23 3.79 3.09 3.13 69.46%
P/EPS 20.94 24.36 18.61 17.05 14.03 10.16 10.95 54.24%
EY 4.78 4.11 5.37 5.87 7.13 9.84 9.14 -35.16%
DY 5.48 7.24 6.35 7.92 4.35 3.45 3.57 33.17%
P/NAPS 3.84 4.22 3.32 2.81 1.73 1.38 1.40 96.30%

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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