[EFORCE] QoQ TTM Result on 31-Dec-2012 [#4]

Stock
[EFORCE] EXCEL FORCE MSC BHD
Announcement Date
26-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
QoQ- -12.76%
YoY- -12.72%
Quarter Report
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EFORCE's Result
EFORCE's Financial Summary
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TTM Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 19,959 18,811 19,415 18,361 18,605 18,251 17,433 9.43%
PBT 8,306 7,006 7,434 5,924 6,734 7,378 6,870 13.47%
Tax -2,241 -1,987 -1,602 -738 -743 -415 -417 206.49%
NP 6,065 5,019 5,832 5,186 5,991 6,963 6,453 -4.04%
-
NP to SH 6,125 5,086 5,903 5,257 6,026 7,001 6,454 -3.42%
-
Tax Rate 26.98% 28.36% 21.55% 12.46% 11.03% 5.62% 6.07% -
Total Cost 13,894 13,792 13,583 13,175 12,614 11,288 10,980 16.97%
-
Net Worth 37,218 41,353 43,421 41,103 38,610 39,291 39,240 -3.46%
Dividend
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Div 8,270 3,101 2,068 2,068 6,209 6,209 6,209 21.03%
Div Payout % 135.03% 60.98% 35.03% 39.34% 103.04% 88.69% 96.22% -
Equity
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Net Worth 37,218 41,353 43,421 41,103 38,610 39,291 39,240 -3.46%
NOSH 206,768 206,768 206,768 205,517 203,214 206,800 206,530 0.07%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 30.39% 26.68% 30.04% 28.24% 32.20% 38.15% 37.02% -
ROE 16.46% 12.30% 13.59% 12.79% 15.61% 17.82% 16.45% -
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 9.65 9.10 9.39 8.93 9.16 8.83 8.44 9.33%
EPS 2.96 2.46 2.85 2.56 2.97 3.39 3.12 -3.44%
DPS 4.00 1.50 1.00 1.00 3.06 3.00 3.00 21.12%
NAPS 0.18 0.20 0.21 0.20 0.19 0.19 0.19 -3.53%
Adjusted Per Share Value based on latest NOSH - 205,517
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 3.27 3.08 3.18 3.01 3.05 2.99 2.86 9.33%
EPS 1.00 0.83 0.97 0.86 0.99 1.15 1.06 -3.80%
DPS 1.36 0.51 0.34 0.34 1.02 1.02 1.02 21.12%
NAPS 0.061 0.0678 0.0712 0.0674 0.0633 0.0644 0.0643 -3.44%
Price Multiplier on Financial Quarter End Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 -
Price 0.355 0.35 0.245 0.28 0.29 0.30 0.32 -
P/RPS 3.68 3.85 2.61 3.13 3.17 3.40 3.79 -1.94%
P/EPS 11.98 14.23 8.58 10.95 9.78 8.86 10.24 11.01%
EY 8.34 7.03 11.65 9.14 10.23 11.28 9.77 -10.00%
DY 11.27 4.29 4.08 3.57 10.54 10.00 9.38 13.00%
P/NAPS 1.97 1.75 1.17 1.40 1.53 1.58 1.68 11.18%
Price Multiplier on Announcement Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 27/11/13 02/09/13 30/05/13 26/02/13 23/11/12 17/08/12 25/05/12 -
Price 0.505 0.345 0.29 0.28 0.30 0.31 0.29 -
P/RPS 5.23 3.79 3.09 3.13 3.28 3.51 3.44 32.18%
P/EPS 17.05 14.03 10.16 10.95 10.12 9.16 9.28 49.95%
EY 5.87 7.13 9.84 9.14 9.88 10.92 10.78 -33.29%
DY 7.92 4.35 3.45 3.57 10.18 9.68 10.34 -16.27%
P/NAPS 2.81 1.73 1.38 1.40 1.58 1.63 1.53 49.91%

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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