[EFORCE] QoQ TTM Result on 31-Mar-2018 [#1]

Stock
[EFORCE] EXCEL FORCE MSC BHD
Announcement Date
31-May-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
31-Mar-2018 [#1]
Profit Trend
QoQ- -0.09%
YoY- 13.92%
Quarter Report
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EFORCE's Result
EFORCE's Financial Summary
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TTM Result
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Revenue 22,939 22,899 22,971 22,926 22,919 22,563 22,183 2.25%
PBT 7,870 8,082 8,057 8,054 8,113 8,431 7,909 -0.32%
Tax -1,250 -1,263 -1,700 -1,736 -1,789 -1,906 -1,642 -16.58%
NP 6,620 6,819 6,357 6,318 6,324 6,525 6,267 3.71%
-
NP to SH 6,620 6,819 6,357 6,318 6,324 6,525 6,358 2.72%
-
Tax Rate 15.88% 15.63% 21.10% 21.55% 22.05% 22.61% 20.76% -
Total Cost 16,319 16,080 16,614 16,608 16,595 16,038 15,916 1.67%
-
Net Worth 45,593 49,737 49,737 49,731 45,510 4,551 45,510 0.12%
Dividend
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Div 6,217 3,108 - 6,205 8,274 8,274 8,274 -17.30%
Div Payout % 93.92% 45.59% - 98.23% 130.85% 126.81% 130.15% -
Equity
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Net Worth 45,593 49,737 49,737 49,731 45,510 4,551 45,510 0.12%
NOSH 414,481 414,481 414,481 414,431 413,731 413,731 413,731 0.12%
Ratio Analysis
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
NP Margin 28.86% 29.78% 27.67% 27.56% 27.59% 28.92% 28.25% -
ROE 14.52% 13.71% 12.78% 12.70% 13.90% 143.37% 13.97% -
Per Share
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
RPS 5.53 5.52 5.54 5.53 5.54 54.54 5.36 2.09%
EPS 1.60 1.65 1.53 1.52 1.53 15.77 1.54 2.57%
DPS 1.50 0.75 0.00 1.50 2.00 20.00 2.00 -17.40%
NAPS 0.11 0.12 0.12 0.12 0.11 0.11 0.11 0.00%
Adjusted Per Share Value based on latest NOSH - 414,431
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
RPS 3.76 3.75 3.77 3.76 3.76 3.70 3.64 2.17%
EPS 1.09 1.12 1.04 1.04 1.04 1.07 1.04 3.17%
DPS 1.02 0.51 0.00 1.02 1.36 1.36 1.36 -17.40%
NAPS 0.0748 0.0816 0.0816 0.0815 0.0746 0.0075 0.0746 0.17%
Price Multiplier on Financial Quarter End Date
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Date 31/12/18 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 -
Price 0.465 0.755 0.42 1.08 1.60 1.42 1.22 -
P/RPS 8.40 13.67 7.58 19.52 28.88 2.60 22.75 -48.43%
P/EPS 29.11 45.89 27.38 70.84 104.68 9.00 79.39 -48.67%
EY 3.43 2.18 3.65 1.41 0.96 11.11 1.26 94.60%
DY 3.23 0.99 0.00 1.39 1.25 14.08 1.64 56.92%
P/NAPS 4.23 6.29 3.50 9.00 14.55 12.91 11.09 -47.31%
Price Multiplier on Announcement Date
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Date 25/02/19 23/11/18 27/08/18 31/05/18 28/02/18 28/11/17 25/08/17 -
Price 0.545 0.535 0.635 0.425 1.25 1.58 1.18 -
P/RPS 9.85 9.68 11.46 7.68 22.56 2.90 22.01 -41.40%
P/EPS 34.12 32.52 41.40 27.88 81.78 10.02 76.79 -41.68%
EY 2.93 3.08 2.42 3.59 1.22 9.98 1.30 71.64%
DY 2.75 1.40 0.00 3.52 1.60 12.66 1.69 38.22%
P/NAPS 4.95 4.46 5.29 3.54 11.36 14.36 10.73 -40.21%

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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