[EFORCE] QoQ TTM Result on 31-Mar-2011 [#1]

Stock

[EFORCE] EXCEL FORCE MSC BHD

Announcement Date

26-May-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

31-Mar-2011 [#1]

Profit Trend

QoQ- 3.93%

YoY- -14.54%

Quarter Report

EForce - Q1 2011 Reporting.pdf

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EFORCE's Result

EFORCE's Financial Summary

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YoY %

Horiz. %

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
TTM Result
Revenue	16,052	14,289	14,375	13,684	13,382	13,425	12,994	15.08%
YoY %	12.34%	-0.60%	5.05%	2.26%	-0.32%	3.32%	-	-
Horiz. %	123.53%	109.97%	110.63%	105.31%	102.99%	103.32%	100.00%	-
PBT	6,450	5,614	5,602	5,655	5,436	6,494	6,473	-0.23%
YoY %	14.89%	0.21%	-0.94%	4.03%	-16.29%	0.32%	-	-
Horiz. %	99.64%	86.73%	86.54%	87.36%	83.98%	100.32%	100.00%	-
Tax	-420	-74	-78	-81	-73	-52	-67	238.84%
YoY %	-467.57%	5.13%	3.70%	-10.96%	-40.38%	22.39%	-	-
Horiz. %	626.87%	110.45%	116.42%	120.90%	108.96%	77.61%	100.00%	-
NP	6,030	5,540	5,524	5,574	5,363	6,442	6,406	-3.94%
YoY %	8.84%	0.29%	-0.90%	3.93%	-16.75%	0.56%	-	-
Horiz. %	94.13%	86.48%	86.23%	87.01%	83.72%	100.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	6,023	5,540	5,524	5,574	5,363	6,472	6,447	-4.42%
YoY %	8.72%	0.29%	-0.90%	3.93%	-17.14%	0.39%	-	-
Horiz. %	93.42%	85.93%	85.68%	86.46%	83.19%	100.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	6.51%	1.32%	1.39%	1.43%	1.34%	0.80%	1.04%	-
YoY %	393.18%	-5.04%	-2.80%	6.72%	67.50%	-23.08%	-	-
Horiz. %	625.96%	126.92%	133.65%	137.50%	128.85%	76.92%	100.00%	-
Total Cost	10,022	8,749	8,851	8,110	8,019	6,983	6,588	32.17%
YoY %	14.55%	-1.15%	9.14%	1.13%	14.84%	6.00%	-	-
Horiz. %	152.13%	132.80%	134.35%	123.10%	121.72%	106.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	37,363	39,317	37,240	37,238	33,320	27,504	34,038	6.39%
YoY %	-4.97%	5.58%	0.01%	11.76%	21.15%	-19.20%	-	-
Horiz. %	109.77%	115.51%	109.41%	109.40%	97.89%	80.80%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Dividend
Div	4,144	4,028	4,028	3,269	3,269	1,309	1,309	115.15%
YoY %	2.88%	0.00%	23.22%	0.00%	149.73%	0.00%	-	-
Horiz. %	316.58%	307.72%	307.72%	249.73%	249.73%	100.00%	100.00%	-
Div Payout %	68.81%	72.72%	72.93%	58.65%	60.96%	20.23%	20.31%	-
YoY %	-5.38%	-0.29%	24.35%	-3.79%	201.33%	-0.39%	-	-
Horiz. %	338.80%	358.05%	359.08%	288.77%	300.15%	99.61%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Equity
Net Worth	37,363	39,317	37,240	37,238	33,320	27,504	34,038	6.39%
YoY %	-4.97%	5.58%	0.01%	11.76%	21.15%	-19.20%	-	-
Horiz. %	109.77%	115.51%	109.41%	109.40%	97.89%	80.80%	100.00%	-
NOSH	207,575	206,933	206,891	206,883	196,000	152,800	130,916	35.85%
YoY %	0.31%	0.02%	0.00%	5.55%	28.27%	16.72%	-	-
Horiz. %	158.56%	158.07%	158.03%	158.03%	149.71%	116.72%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Ratio Analysis
NP Margin	37.57%	38.77%	38.43%	40.73%	40.08%	47.99%	49.30%	-
YoY %	-3.10%	0.88%	-5.65%	1.62%	-16.48%	-2.66%	-	-
Horiz. %	76.21%	78.64%	77.95%	82.62%	81.30%	97.34%	100.00%	-
ROE	16.12%	14.09%	14.83%	14.97%	16.10%	23.53%	18.94%	-
YoY %	14.41%	-4.99%	-0.94%	-7.02%	-31.58%	24.23%	-	-
Horiz. %	85.11%	74.39%	78.30%	79.04%	85.01%	124.23%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Per Share
RPS	7.73	6.91	6.95	6.61	6.83	8.79	9.93	-15.33%
YoY %	11.87%	-0.58%	5.14%	-3.22%	-22.30%	-11.48%	-	-
Horiz. %	77.84%	69.59%	69.99%	66.57%	68.78%	88.52%	100.00%	-
EPS	2.90	2.68	2.67	2.69	2.74	4.24	4.92	-29.63%
YoY %	8.21%	0.37%	-0.74%	-1.82%	-35.38%	-13.82%	-	-
Horiz. %	58.94%	54.47%	54.27%	54.67%	55.69%	86.18%	100.00%	-
DPS	2.00	1.95	1.95	1.58	1.67	0.86	1.00	58.53%
YoY %	2.56%	0.00%	23.42%	-5.39%	94.19%	-14.00%	-	-
Horiz. %	200.00%	195.00%	195.00%	158.00%	167.00%	86.00%	100.00%	-
NAPS	0.18	0.19	0.18	0.18	0.17	0.18	0.26	-21.68%
YoY %	-5.26%	5.56%	0.00%	5.88%	-5.56%	-30.77%	-	-
Horiz. %	69.23%	73.08%	69.23%	69.23%	65.38%	69.23%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 206,883
RPS	2.62	2.33	2.34	2.23	2.18	2.19	2.12	15.11%
YoY %	12.45%	-0.43%	4.93%	2.29%	-0.46%	3.30%	-	-
Horiz. %	123.58%	109.91%	110.38%	105.19%	102.83%	103.30%	100.00%	-
EPS	0.98	0.90	0.90	0.91	0.87	1.06	1.05	-4.48%
YoY %	8.89%	0.00%	-1.10%	4.60%	-17.92%	0.95%	-	-
Horiz. %	93.33%	85.71%	85.71%	86.67%	82.86%	100.95%	100.00%	-
DPS	0.68	0.66	0.66	0.53	0.53	0.21	0.21	118.40%
YoY %	3.03%	0.00%	24.53%	0.00%	152.38%	0.00%	-	-
Horiz. %	323.81%	314.29%	314.29%	252.38%	252.38%	100.00%	100.00%	-
NAPS	0.0609	0.0641	0.0607	0.0607	0.0543	0.0449	0.0555	6.36%
YoY %	-4.99%	5.60%	0.00%	11.79%	20.94%	-19.10%	-	-
Horiz. %	109.73%	115.50%	109.37%	109.37%	97.84%	80.90%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	-
Price	0.29	0.34	0.31	0.35	0.41	0.46	0.68	-
P/RPS	3.75	4.92	4.46	5.29	6.01	5.24	6.85	-33.00%
YoY %	-23.78%	10.31%	-15.69%	-11.98%	14.69%	-23.50%	-	-
Horiz. %	54.74%	71.82%	65.11%	77.23%	87.74%	76.50%	100.00%	-
P/EPS	9.99	12.70	11.61	12.99	14.98	10.86	13.81	-19.36%
YoY %	-21.34%	9.39%	-10.62%	-13.28%	37.94%	-21.36%	-	-
Horiz. %	72.34%	91.96%	84.07%	94.06%	108.47%	78.64%	100.00%	-
EY	10.01	7.87	8.61	7.70	6.67	9.21	7.24	24.03%
YoY %	27.19%	-8.59%	11.82%	15.44%	-27.58%	27.21%	-	-
Horiz. %	138.26%	108.70%	118.92%	106.35%	92.13%	127.21%	100.00%	-
DY	6.90	5.73	6.28	4.51	4.07	1.86	1.47	179.55%
YoY %	20.42%	-8.76%	39.25%	10.81%	118.82%	26.53%	-	-
Horiz. %	469.39%	389.80%	427.21%	306.80%	276.87%	126.53%	100.00%	-
P/NAPS	1.61	1.79	1.72	1.94	2.41	2.56	2.62	-27.65%
YoY %	-10.06%	4.07%	-11.34%	-19.50%	-5.86%	-2.29%	-	-
Horiz. %	61.45%	68.32%	65.65%	74.05%	91.98%	97.71%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	24/02/12	25/11/11	24/08/11	26/05/11	17/03/11	26/11/10	23/08/10	-
Price	0.35	0.29	0.25	0.32	0.365	0.48	0.50	-
P/RPS	4.53	4.20	3.60	4.84	5.35	5.46	5.04	-6.84%
YoY %	7.86%	16.67%	-25.62%	-9.53%	-2.01%	8.33%	-	-
Horiz. %	89.88%	83.33%	71.43%	96.03%	106.15%	108.33%	100.00%	-
P/EPS	12.06	10.83	9.36	11.88	13.34	11.33	10.15	12.14%
YoY %	11.36%	15.71%	-21.21%	-10.94%	17.74%	11.63%	-	-
Horiz. %	118.82%	106.70%	92.22%	117.04%	131.43%	111.63%	100.00%	-
EY	8.29	9.23	10.68	8.42	7.50	8.82	9.85	-10.83%
YoY %	-10.18%	-13.58%	26.84%	12.27%	-14.97%	-10.46%	-	-
Horiz. %	84.16%	93.71%	108.43%	85.48%	76.14%	89.54%	100.00%	-
DY	5.71	6.71	7.79	4.94	4.57	1.78	2.00	100.86%
YoY %	-14.90%	-13.86%	57.69%	8.10%	156.74%	-11.00%	-	-
Horiz. %	285.50%	335.50%	389.50%	247.00%	228.50%	89.00%	100.00%	-
P/NAPS	1.94	1.53	1.39	1.78	2.15	2.67	1.92	0.69%
YoY %	26.80%	10.07%	-21.91%	-17.21%	-19.48%	39.06%	-	-
Horiz. %	101.04%	79.69%	72.40%	92.71%	111.98%	139.06%	100.00%	-

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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