[EFORCE] QoQ TTM Result on 31-Dec-2013 [#4]

Stock
[EFORCE] EXCEL FORCE MSC BHD
Announcement Date
25-Feb-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Dec-2013 [#4]
Profit Trend
QoQ- 14.3%
YoY- 33.17%
Quarter Report
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EFORCE's Result
EFORCE's Financial Summary
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TTM Result
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
Revenue 21,379 21,916 20,492 20,626 19,959 18,811 19,415 6.62%
PBT 10,057 9,659 8,587 9,289 8,306 7,006 7,434 22.29%
Tax -1,959 -2,361 -2,138 -2,332 -2,241 -1,987 -1,602 14.33%
NP 8,098 7,298 6,449 6,957 6,065 5,019 5,832 24.43%
-
NP to SH 7,984 7,208 6,452 7,001 6,125 5,086 5,903 22.27%
-
Tax Rate 19.48% 24.44% 24.90% 25.10% 26.98% 28.36% 21.55% -
Total Cost 13,281 14,618 14,043 13,669 13,894 13,792 13,583 -1.48%
-
Net Worth 43,421 39,285 37,218 39,285 37,218 41,353 43,421 0.00%
Dividend
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
Div 3,101 8,270 11,372 8,270 8,270 3,101 2,068 30.97%
Div Payout % 38.85% 114.74% 176.26% 118.14% 135.03% 60.98% 35.03% -
Equity
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
Net Worth 43,421 39,285 37,218 39,285 37,218 41,353 43,421 0.00%
NOSH 206,768 206,768 206,768 206,768 206,768 206,768 206,768 0.00%
Ratio Analysis
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
NP Margin 37.88% 33.30% 31.47% 33.73% 30.39% 26.68% 30.04% -
ROE 18.39% 18.35% 17.34% 17.82% 16.46% 12.30% 13.59% -
Per Share
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
RPS 10.34 10.60 9.91 9.98 9.65 9.10 9.39 6.62%
EPS 3.86 3.49 3.12 3.39 2.96 2.46 2.85 22.39%
DPS 1.50 4.00 5.50 4.00 4.00 1.50 1.00 31.00%
NAPS 0.21 0.19 0.18 0.19 0.18 0.20 0.21 0.00%
Adjusted Per Share Value based on latest NOSH - 206,768
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
RPS 3.49 3.57 3.34 3.36 3.25 3.07 3.17 6.61%
EPS 1.30 1.18 1.05 1.14 1.00 0.83 0.96 22.37%
DPS 0.51 1.35 1.85 1.35 1.35 0.51 0.34 31.00%
NAPS 0.0708 0.0641 0.0607 0.0641 0.0607 0.0674 0.0708 0.00%
Price Multiplier on Financial Quarter End Date
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
Date 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 -
Price 0.715 0.90 0.655 0.555 0.355 0.35 0.245 -
P/RPS 6.92 8.49 6.61 5.56 3.68 3.85 2.61 91.44%
P/EPS 18.52 25.82 20.99 16.39 11.98 14.23 8.58 66.94%
EY 5.40 3.87 4.76 6.10 8.34 7.03 11.65 -40.07%
DY 2.10 4.44 8.40 7.21 11.27 4.29 4.08 -35.74%
P/NAPS 3.40 4.74 3.64 2.92 1.97 1.75 1.17 103.50%
Price Multiplier on Announcement Date
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
Date 21/11/14 19/09/14 29/05/14 25/02/14 27/11/13 02/09/13 30/05/13 -
Price 0.605 0.73 0.76 0.63 0.505 0.345 0.29 -
P/RPS 5.85 6.89 7.67 6.32 5.23 3.79 3.09 52.97%
P/EPS 15.67 20.94 24.36 18.61 17.05 14.03 10.16 33.45%
EY 6.38 4.78 4.11 5.37 5.87 7.13 9.84 -25.06%
DY 2.48 5.48 7.24 6.35 7.92 4.35 3.45 -19.73%
P/NAPS 2.88 3.84 4.22 3.32 2.81 1.73 1.38 63.23%

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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