[EFORCE] QoQ TTM Result on 31-Mar-2012 [#1]

Stock

[EFORCE] EXCEL FORCE MSC BHD

Announcement Date

25-May-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

31-Mar-2012 [#1]

Profit Trend

QoQ- 7.16%

YoY- 15.79%

Quarter Report

EForce - Q1 2012 - Report.pdf

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EFORCE's Result

EFORCE's Financial Summary

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YoY %

Horiz. %

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
TTM Result
Revenue	18,361	18,605	18,251	17,433	16,052	14,289	14,375	17.63%
YoY %	-1.31%	1.94%	4.69%	8.60%	12.34%	-0.60%	-	-
Horiz. %	127.73%	129.43%	126.96%	121.27%	111.67%	99.40%	100.00%	-
PBT	5,924	6,734	7,378	6,870	6,450	5,614	5,602	3.77%
YoY %	-12.03%	-8.73%	7.39%	6.51%	14.89%	0.21%	-	-
Horiz. %	105.75%	120.21%	131.70%	122.63%	115.14%	100.21%	100.00%	-
Tax	-738	-743	-415	-417	-420	-74	-78	344.30%
YoY %	0.67%	-79.04%	0.48%	0.71%	-467.57%	5.13%	-	-
Horiz. %	946.15%	952.56%	532.05%	534.62%	538.46%	94.87%	100.00%	-
NP	5,186	5,991	6,963	6,453	6,030	5,540	5,524	-4.10%
YoY %	-13.44%	-13.96%	7.90%	7.01%	8.84%	0.29%	-	-
Horiz. %	93.88%	108.45%	126.05%	116.82%	109.16%	100.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	5,257	6,026	7,001	6,454	6,023	5,540	5,524	-3.23%
YoY %	-12.76%	-13.93%	8.48%	7.16%	8.72%	0.29%	-	-
Horiz. %	95.17%	109.09%	126.74%	116.84%	109.03%	100.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	12.46%	11.03%	5.62%	6.07%	6.51%	1.32%	1.39%	-
YoY %	12.96%	96.26%	-7.41%	-6.76%	393.18%	-5.04%	-	-
Horiz. %	896.40%	793.53%	404.32%	436.69%	468.35%	94.96%	100.00%	-
Total Cost	13,175	12,614	11,288	10,980	10,022	8,749	8,851	30.21%
YoY %	4.45%	11.75%	2.81%	9.56%	14.55%	-1.15%	-	-
Horiz. %	148.85%	142.51%	127.53%	124.05%	113.23%	98.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	41,103	38,610	39,291	39,240	37,363	39,317	37,240	6.76%
YoY %	6.46%	-1.73%	0.13%	5.02%	-4.97%	5.58%	-	-
Horiz. %	110.37%	103.68%	105.51%	105.37%	100.33%	105.58%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Dividend
Div	2,068	6,209	6,209	6,209	4,144	4,028	4,028	-35.75%
YoY %	-66.69%	0.00%	0.00%	49.83%	2.88%	0.00%	-	-
Horiz. %	51.34%	154.15%	154.15%	154.15%	102.88%	100.00%	100.00%	-
Div Payout %	39.34%	103.04%	88.69%	96.22%	68.81%	72.72%	72.93%	-
YoY %	-61.82%	16.18%	-7.83%	39.83%	-5.38%	-0.29%	-	-
Horiz. %	53.94%	141.29%	121.61%	131.93%	94.35%	99.71%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Equity
Net Worth	41,103	38,610	39,291	39,240	37,363	39,317	37,240	6.76%
YoY %	6.46%	-1.73%	0.13%	5.02%	-4.97%	5.58%	-	-
Horiz. %	110.37%	103.68%	105.51%	105.37%	100.33%	105.58%	100.00%	-
NOSH	205,517	203,214	206,800	206,530	207,575	206,933	206,891	-0.44%
YoY %	1.13%	-1.73%	0.13%	-0.50%	0.31%	0.02%	-	-
Horiz. %	99.34%	98.22%	99.96%	99.83%	100.33%	100.02%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Ratio Analysis
NP Margin	28.24%	32.20%	38.15%	37.02%	37.57%	38.77%	38.43%	-
YoY %	-12.30%	-15.60%	3.05%	-1.46%	-3.10%	0.88%	-	-
Horiz. %	73.48%	83.79%	99.27%	96.33%	97.76%	100.88%	100.00%	-
ROE	12.79%	15.61%	17.82%	16.45%	16.12%	14.09%	14.83%	-
YoY %	-18.07%	-12.40%	8.33%	2.05%	14.41%	-4.99%	-	-
Horiz. %	86.24%	105.26%	120.16%	110.92%	108.70%	95.01%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Per Share
RPS	8.93	9.16	8.83	8.44	7.73	6.91	6.95	18.09%
YoY %	-2.51%	3.74%	4.62%	9.18%	11.87%	-0.58%	-	-
Horiz. %	128.49%	131.80%	127.05%	121.44%	111.22%	99.42%	100.00%	-
EPS	2.56	2.97	3.39	3.12	2.90	2.68	2.67	-2.75%
YoY %	-13.80%	-12.39%	8.65%	7.59%	8.21%	0.37%	-	-
Horiz. %	95.88%	111.24%	126.97%	116.85%	108.61%	100.37%	100.00%	-
DPS	1.00	3.06	3.00	3.00	2.00	1.95	1.95	-35.80%
YoY %	-67.32%	2.00%	0.00%	50.00%	2.56%	0.00%	-	-
Horiz. %	51.28%	156.92%	153.85%	153.85%	102.56%	100.00%	100.00%	-
NAPS	0.20	0.19	0.19	0.19	0.18	0.19	0.18	7.24%
YoY %	5.26%	0.00%	0.00%	5.56%	-5.26%	5.56%	-	-
Horiz. %	111.11%	105.56%	105.56%	105.56%	100.00%	105.56%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 206,530
RPS	3.01	3.05	2.99	2.86	2.63	2.34	2.36	17.52%
YoY %	-1.31%	2.01%	4.55%	8.75%	12.39%	-0.85%	-	-
Horiz. %	127.54%	129.24%	126.69%	121.19%	111.44%	99.15%	100.00%	-
EPS	0.86	0.99	1.15	1.06	0.99	0.91	0.91	-3.68%
YoY %	-13.13%	-13.91%	8.49%	7.07%	8.79%	0.00%	-	-
Horiz. %	94.51%	108.79%	126.37%	116.48%	108.79%	100.00%	100.00%	-
DPS	0.34	1.02	1.02	1.02	0.68	0.66	0.66	-35.60%
YoY %	-66.67%	0.00%	0.00%	50.00%	3.03%	0.00%	-	-
Horiz. %	51.52%	154.55%	154.55%	154.55%	103.03%	100.00%	100.00%	-
NAPS	0.0674	0.0633	0.0644	0.0643	0.0613	0.0645	0.0611	6.72%
YoY %	6.48%	-1.71%	0.16%	4.89%	-4.96%	5.56%	-	-
Horiz. %	110.31%	103.60%	105.40%	105.24%	100.33%	105.56%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	-
Price	0.28	0.29	0.30	0.32	0.29	0.34	0.31	-
P/RPS	3.13	3.17	3.40	3.79	3.75	4.92	4.46	-20.94%
YoY %	-1.26%	-6.76%	-10.29%	1.07%	-23.78%	10.31%	-	-
Horiz. %	70.18%	71.08%	76.23%	84.98%	84.08%	110.31%	100.00%	-
P/EPS	10.95	9.78	8.86	10.24	9.99	12.70	11.61	-3.80%
YoY %	11.96%	10.38%	-13.48%	2.50%	-21.34%	9.39%	-	-
Horiz. %	94.32%	84.24%	76.31%	88.20%	86.05%	109.39%	100.00%	-
EY	9.14	10.23	11.28	9.77	10.01	7.87	8.61	4.04%
YoY %	-10.65%	-9.31%	15.46%	-2.40%	27.19%	-8.59%	-	-
Horiz. %	106.16%	118.82%	131.01%	113.47%	116.26%	91.41%	100.00%	-
DY	3.57	10.54	10.00	9.38	6.90	5.73	6.28	-31.25%
YoY %	-66.13%	5.40%	6.61%	35.94%	20.42%	-8.76%	-	-
Horiz. %	56.85%	167.83%	159.24%	149.36%	109.87%	91.24%	100.00%	-
P/NAPS	1.40	1.53	1.58	1.68	1.61	1.79	1.72	-12.76%
YoY %	-8.50%	-3.16%	-5.95%	4.35%	-10.06%	4.07%	-	-
Horiz. %	81.40%	88.95%	91.86%	97.67%	93.60%	104.07%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	26/02/13	23/11/12	17/08/12	25/05/12	24/02/12	25/11/11	24/08/11	-
Price	0.28	0.30	0.31	0.29	0.35	0.29	0.25	-
P/RPS	3.13	3.28	3.51	3.44	4.53	4.20	3.60	-8.86%
YoY %	-4.57%	-6.55%	2.03%	-24.06%	7.86%	16.67%	-	-
Horiz. %	86.94%	91.11%	97.50%	95.56%	125.83%	116.67%	100.00%	-
P/EPS	10.95	10.12	9.16	9.28	12.06	10.83	9.36	10.97%
YoY %	8.20%	10.48%	-1.29%	-23.05%	11.36%	15.71%	-	-
Horiz. %	116.99%	108.12%	97.86%	99.15%	128.85%	115.71%	100.00%	-
EY	9.14	9.88	10.92	10.78	8.29	9.23	10.68	-9.81%
YoY %	-7.49%	-9.52%	1.30%	30.04%	-10.18%	-13.58%	-	-
Horiz. %	85.58%	92.51%	102.25%	100.94%	77.62%	86.42%	100.00%	-
DY	3.57	10.18	9.68	10.34	5.71	6.71	7.79	-40.41%
YoY %	-64.93%	5.17%	-6.38%	81.09%	-14.90%	-13.86%	-	-
Horiz. %	45.83%	130.68%	124.26%	132.73%	73.30%	86.14%	100.00%	-
P/NAPS	1.40	1.58	1.63	1.53	1.94	1.53	1.39	0.47%
YoY %	-11.39%	-3.07%	6.54%	-21.13%	26.80%	10.07%	-	-
Horiz. %	100.72%	113.67%	117.27%	110.07%	139.57%	110.07%	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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