[EFORCE] QoQ TTM Result on 31-Dec-2022 [#2]

Announcement Date
23-Feb-2023
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2023
Quarter
31-Dec-2022 [#2]
Profit Trend
QoQ- -0.17%
YoY- -29.44%
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TTM Result
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
Revenue 27,898 27,667 28,332 30,061 31,680 34,627 36,523 -16.42%
PBT 10,392 9,827 10,614 11,688 12,863 15,120 16,360 -26.08%
Tax -3,050 -2,837 -2,781 -3,090 -4,192 -4,565 -4,799 -26.05%
NP 7,342 6,990 7,833 8,598 8,671 10,555 11,561 -26.09%
-
NP to SH 7,400 7,136 8,062 8,932 8,947 10,758 11,681 -26.21%
-
Tax Rate 29.35% 28.87% 26.20% 26.44% 32.59% 30.19% 29.33% -
Total Cost 20,556 20,677 20,499 21,463 23,009 24,072 24,962 -12.13%
-
Net Worth 100,688 106,281 111,875 106,281 106,281 106,281 106,281 -3.53%
Dividend
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
Div 5,593 8,390 5,593 2,796 5,593 5,593 5,593 0.00%
Div Payout % 75.59% 117.58% 69.38% 31.31% 62.52% 52.00% 47.89% -
Equity
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
Net Worth 100,688 106,281 111,875 106,281 106,281 106,281 106,281 -3.53%
NOSH 615,378 615,378 615,378 615,378 615,378 615,378 615,378 0.00%
Ratio Analysis
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
NP Margin 26.32% 25.26% 27.65% 28.60% 27.37% 30.48% 31.65% -
ROE 7.35% 6.71% 7.21% 8.40% 8.42% 10.12% 10.99% -
Per Share
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
RPS 4.99 4.95 5.06 5.37 5.66 6.19 6.53 -16.40%
EPS 1.32 1.28 1.44 1.60 1.60 1.92 2.09 -26.36%
DPS 1.00 1.50 1.00 0.50 1.00 1.00 1.00 0.00%
NAPS 0.18 0.19 0.20 0.19 0.19 0.19 0.19 -3.53%
Adjusted Per Share Value based on latest NOSH - 615,378
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
RPS 4.57 4.54 4.65 4.93 5.19 5.68 5.99 -16.49%
EPS 1.21 1.17 1.32 1.46 1.47 1.76 1.92 -26.47%
DPS 0.92 1.38 0.92 0.46 0.92 0.92 0.92 0.00%
NAPS 0.1651 0.1743 0.1834 0.1743 0.1743 0.1743 0.1743 -3.54%
Price Multiplier on Financial Quarter End Date
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
Date 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 30/06/22 31/03/22 -
Price 0.385 0.435 0.355 0.405 0.405 0.43 0.505 -
P/RPS 7.72 8.79 7.01 7.54 7.15 6.95 7.73 -0.08%
P/EPS 29.10 34.10 24.63 25.36 25.32 22.36 24.18 13.12%
EY 3.44 2.93 4.06 3.94 3.95 4.47 4.14 -11.60%
DY 2.60 3.45 2.82 1.23 2.47 2.33 1.98 19.89%
P/NAPS 2.14 2.29 1.78 2.13 2.13 2.26 2.66 -13.48%
Price Multiplier on Announcement Date
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
Date 28/11/23 30/08/23 22/05/23 23/02/23 29/11/22 25/08/22 25/05/22 -
Price 0.40 0.375 0.36 0.36 0.41 0.425 0.455 -
P/RPS 8.02 7.58 7.11 6.70 7.24 6.87 6.97 9.79%
P/EPS 30.24 29.40 24.98 22.55 25.63 22.10 21.79 24.39%
EY 3.31 3.40 4.00 4.44 3.90 4.53 4.59 -19.56%
DY 2.50 4.00 2.78 1.39 2.44 2.35 2.20 8.88%
P/NAPS 2.22 1.97 1.80 1.89 2.16 2.24 2.39 -4.79%

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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