[EFORCE] QoQ TTM Result on 31-Mar-2017 [#1]

Announcement Date
19-May-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
31-Mar-2017 [#1]
Profit Trend
QoQ- -1.49%
YoY- -22.04%
Quarter Report
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TTM Result
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Revenue 22,919 22,563 22,183 22,047 22,473 23,677 24,749 -4.97%
PBT 8,113 8,431 7,909 6,890 6,976 7,174 8,100 0.10%
Tax -1,789 -1,906 -1,642 -1,443 -1,581 -1,547 -1,745 1.66%
NP 6,324 6,525 6,267 5,447 5,395 5,627 6,355 -0.32%
-
NP to SH 6,324 6,525 6,358 5,546 5,630 5,906 6,392 -0.70%
-
Tax Rate 22.05% 22.61% 20.76% 20.94% 22.66% 21.56% 21.54% -
Total Cost 16,595 16,038 15,916 16,600 17,078 18,050 18,394 -6.61%
-
Net Worth 45,510 4,551 45,510 45,510 45,510 43,441 43,421 3.17%
Dividend
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Div 8,274 8,274 8,274 4,136 4,135 6,203 6,203 21.11%
Div Payout % 130.85% 126.81% 130.15% 74.58% 73.45% 105.03% 97.04% -
Equity
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Net Worth 45,510 4,551 45,510 45,510 45,510 43,441 43,421 3.17%
NOSH 413,731 413,731 413,731 206,865 206,865 206,768 206,768 58.58%
Ratio Analysis
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
NP Margin 27.59% 28.92% 28.25% 24.71% 24.01% 23.77% 25.68% -
ROE 13.90% 143.37% 13.97% 12.19% 12.37% 13.60% 14.72% -
Per Share
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
RPS 5.54 54.54 5.36 10.66 10.86 11.45 11.97 -40.08%
EPS 1.53 15.77 1.54 2.68 2.72 2.85 3.09 -37.33%
DPS 2.00 20.00 2.00 2.00 2.00 3.00 3.00 -23.62%
NAPS 0.11 0.11 0.11 0.22 0.22 0.21 0.21 -34.94%
Adjusted Per Share Value based on latest NOSH - 206,865
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
RPS 3.76 3.70 3.64 3.61 3.68 3.88 4.06 -4.97%
EPS 1.04 1.07 1.04 0.91 0.92 0.97 1.05 -0.63%
DPS 1.36 1.36 1.36 0.68 0.68 1.02 1.02 21.07%
NAPS 0.0746 0.0075 0.0746 0.0746 0.0746 0.0712 0.0712 3.14%
Price Multiplier on Financial Quarter End Date
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Date 29/12/17 29/09/17 30/06/17 31/03/17 30/12/16 30/09/16 30/06/16 -
Price 1.60 1.42 1.22 1.66 1.19 1.52 1.69 -
P/RPS 28.88 2.60 22.75 15.58 10.95 13.28 14.12 60.91%
P/EPS 104.68 9.00 79.39 61.92 43.72 53.24 54.67 54.01%
EY 0.96 11.11 1.26 1.62 2.29 1.88 1.83 -34.87%
DY 1.25 14.08 1.64 1.20 1.68 1.97 1.78 -20.94%
P/NAPS 14.55 12.91 11.09 7.55 5.41 7.24 8.05 48.22%
Price Multiplier on Announcement Date
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Date 28/02/18 28/11/17 25/08/17 19/05/17 24/02/17 25/11/16 26/08/16 -
Price 1.25 1.58 1.18 2.34 1.57 1.27 1.51 -
P/RPS 22.56 2.90 22.01 21.96 14.45 11.10 12.62 47.13%
P/EPS 81.78 10.02 76.79 87.28 57.69 44.48 48.85 40.85%
EY 1.22 9.98 1.30 1.15 1.73 2.25 2.05 -29.18%
DY 1.60 12.66 1.69 0.85 1.27 2.36 1.99 -13.49%
P/NAPS 11.36 14.36 10.73 10.64 7.14 6.05 7.19 35.54%

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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