[EFORCE] YoY Annualized Quarter Result on 30-Jun-2013 [#2]

Stock

[EFORCE] EXCEL FORCE MSC BHD

Announcement Date

02-Sep-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

30-Jun-2013 [#2]

Profit Trend

QoQ- -26.57%

YoY- -4.18%

Quarter Report

EForce - Q2 2013 Reporting.pdf

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EFORCE's Result

EFORCE's Financial Summary

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YoY %

Horiz. %

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Annualized Quarter Result
Revenue	24,174	25,236	23,284	20,704	19,804	15,406	13,420	10.29%
YoY %	-4.21%	8.38%	12.46%	4.54%	28.55%	14.80%	-	-
Horiz. %	180.13%	188.05%	173.50%	154.28%	147.57%	114.80%	100.00%	-
PBT	7,224	10,332	11,066	10,326	8,162	6,326	5,974	3.21%
YoY %	-30.08%	-6.63%	7.17%	26.51%	29.02%	5.89%	-	-
Horiz. %	120.92%	172.95%	185.24%	172.85%	136.63%	105.89%	100.00%	-
Tax	-1,928	-2,608	-2,624	-2,566	-68	-78	-68	74.53%
YoY %	26.07%	0.61%	-2.26%	-3,673.53%	12.82%	-14.71%	-	-
Horiz. %	2,835.29%	3,835.29%	3,858.82%	3,773.53%	100.00%	114.71%	100.00%	-
NP	5,296	7,724	8,442	7,760	8,094	6,248	5,906	-1.79%
YoY %	-31.43%	-8.51%	8.79%	-4.13%	29.55%	5.79%	-	-
Horiz. %	89.67%	130.78%	142.94%	131.39%	137.05%	105.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	5,586	7,904	8,256	7,842	8,184	6,248	5,906	-0.92%
YoY %	-29.33%	-4.26%	5.28%	-4.18%	30.99%	5.79%	-	-
Horiz. %	94.58%	133.83%	139.79%	132.78%	138.57%	105.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.69%	25.24%	23.71%	24.85%	0.83%	1.23%	1.14%	-
YoY %	5.74%	6.45%	-4.59%	2,893.98%	-32.52%	7.89%	-	-
Horiz. %	2,341.23%	2,214.04%	2,079.82%	2,179.82%	72.81%	107.89%	100.00%	-
Total Cost	18,878	17,512	14,842	12,944	11,710	9,158	7,514	16.57%
YoY %	7.80%	17.99%	14.66%	10.54%	27.87%	21.88%	-	-
Horiz. %	251.24%	233.06%	197.52%	172.27%	155.84%	121.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	43,421	43,421	39,285	41,353	39,266	37,239	33,381	4.47%
YoY %	0.00%	10.53%	-5.00%	5.32%	5.44%	11.56%	-	-
Horiz. %	130.08%	130.08%	117.69%	123.88%	117.63%	111.56%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Dividend
Div	8,270	8,270	6,203	6,203	8,266	4,137	2,567	21.50%
YoY %	0.00%	33.32%	0.00%	-24.96%	99.81%	61.16%	-	-
Horiz. %	322.17%	322.17%	241.64%	241.64%	322.01%	161.16%	100.00%	-
Div Payout %	148.06%	104.64%	75.13%	79.10%	101.01%	66.23%	43.48%	-
YoY %	41.49%	39.28%	-5.02%	-21.69%	52.51%	52.32%	-	-
Horiz. %	340.52%	240.66%	172.79%	181.92%	232.31%	152.32%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Equity
Net Worth	43,421	43,421	39,285	41,353	39,266	37,239	33,381	4.47%
YoY %	0.00%	10.53%	-5.00%	5.32%	5.44%	11.56%	-	-
Horiz. %	130.08%	130.08%	117.69%	123.88%	117.63%	111.56%	100.00%	-
NOSH	206,768	206,768	206,768	206,768	206,666	206,887	128,391	8.25%
YoY %	0.00%	0.00%	0.00%	0.05%	-0.11%	61.14%	-	-
Horiz. %	161.05%	161.05%	161.05%	161.05%	160.97%	161.14%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Ratio Analysis
NP Margin	21.91%	30.61%	36.26%	37.48%	40.87%	40.56%	44.01%	-
YoY %	-28.42%	-15.58%	-3.26%	-8.29%	0.76%	-7.84%	-	-
Horiz. %	49.78%	69.55%	82.39%	85.16%	92.87%	92.16%	100.00%	-
ROE	12.86%	18.20%	21.02%	18.96%	20.84%	16.78%	17.69%	-
YoY %	-29.34%	-13.42%	10.86%	-9.02%	24.20%	-5.14%	-	-
Horiz. %	72.70%	102.88%	118.82%	107.18%	117.81%	94.86%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Per Share
RPS	11.69	12.20	11.26	10.01	9.58	7.45	10.45	1.88%
YoY %	-4.18%	8.35%	12.49%	4.49%	28.59%	-28.71%	-	-
Horiz. %	111.87%	116.75%	107.75%	95.79%	91.67%	71.29%	100.00%	-
EPS	2.70	3.82	4.00	3.80	3.96	3.02	4.60	-8.48%
YoY %	-29.32%	-4.50%	5.26%	-4.04%	31.13%	-34.35%	-	-
Horiz. %	58.70%	83.04%	86.96%	82.61%	86.09%	65.65%	100.00%	-
DPS	4.00	4.00	3.00	3.00	4.00	2.00	2.00	12.23%
YoY %	0.00%	33.33%	0.00%	-25.00%	100.00%	0.00%	-	-
Horiz. %	200.00%	200.00%	150.00%	150.00%	200.00%	100.00%	100.00%	-
NAPS	0.21	0.21	0.19	0.20	0.19	0.18	0.26	-3.49%
YoY %	0.00%	10.53%	-5.00%	5.26%	5.56%	-30.77%	-	-
Horiz. %	80.77%	80.77%	73.08%	76.92%	73.08%	69.23%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 206,768
RPS	3.94	4.12	3.80	3.38	3.23	2.51	2.19	10.27%
YoY %	-4.37%	8.42%	12.43%	4.64%	28.69%	14.61%	-	-
Horiz. %	179.91%	188.13%	173.52%	154.34%	147.49%	114.61%	100.00%	-
EPS	0.91	1.29	1.35	1.28	1.33	1.02	0.96	-0.88%
YoY %	-29.46%	-4.44%	5.47%	-3.76%	30.39%	6.25%	-	-
Horiz. %	94.79%	134.38%	140.63%	133.33%	138.54%	106.25%	100.00%	-
DPS	1.35	1.35	1.01	1.01	1.35	0.67	0.42	21.46%
YoY %	0.00%	33.66%	0.00%	-25.19%	101.49%	59.52%	-	-
Horiz. %	321.43%	321.43%	240.48%	240.48%	321.43%	159.52%	100.00%	-
NAPS	0.0708	0.0708	0.0641	0.0674	0.064	0.0607	0.0544	4.48%
YoY %	0.00%	10.45%	-4.90%	5.31%	5.44%	11.58%	-	-
Horiz. %	130.15%	130.15%	117.83%	123.90%	117.65%	111.58%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	-
Price	1.69	0.605	0.90	0.35	0.30	0.31	0.68	-
P/RPS	14.46	4.96	7.99	3.50	3.13	4.16	6.51	14.21%
YoY %	191.53%	-37.92%	128.29%	11.82%	-24.76%	-36.10%	-	-
Horiz. %	222.12%	76.19%	122.73%	53.76%	48.08%	63.90%	100.00%	-
P/EPS	62.56	15.83	22.54	9.23	7.58	10.26	14.78	27.15%
YoY %	295.20%	-29.77%	144.20%	21.77%	-26.12%	-30.58%	-	-
Horiz. %	423.27%	107.10%	152.50%	62.45%	51.29%	69.42%	100.00%	-
EY	1.60	6.32	4.44	10.84	13.20	9.74	6.76	-21.33%
YoY %	-74.68%	42.34%	-59.04%	-17.88%	35.52%	44.08%	-	-
Horiz. %	23.67%	93.49%	65.68%	160.36%	195.27%	144.08%	100.00%	-
DY	2.37	6.61	3.33	8.57	13.33	6.45	2.94	-3.52%
YoY %	-64.15%	98.50%	-61.14%	-35.71%	106.67%	119.39%	-	-
Horiz. %	80.61%	224.83%	113.27%	291.50%	453.40%	219.39%	100.00%	-
P/NAPS	8.05	2.88	4.74	1.75	1.58	1.72	2.62	20.55%
YoY %	179.51%	-39.24%	170.86%	10.76%	-8.14%	-34.35%	-	-
Horiz. %	307.25%	109.92%	180.92%	66.79%	60.31%	65.65%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	26/08/16	20/08/15	19/09/14	02/09/13	17/08/12	24/08/11	23/08/10	-
Price	1.51	0.62	0.73	0.345	0.31	0.25	0.50	-
P/RPS	12.92	5.08	6.48	3.45	3.24	3.36	4.78	18.00%
YoY %	154.33%	-21.60%	87.83%	6.48%	-3.57%	-29.71%	-	-
Horiz. %	270.29%	106.28%	135.56%	72.18%	67.78%	70.29%	100.00%	-
P/EPS	55.89	16.22	18.28	9.10	7.83	8.28	10.87	31.34%
YoY %	244.57%	-11.27%	100.88%	16.22%	-5.43%	-23.83%	-	-
Horiz. %	514.17%	149.22%	168.17%	83.72%	72.03%	76.17%	100.00%	-
EY	1.79	6.17	5.47	10.99	12.77	12.08	9.20	-23.85%
YoY %	-70.99%	12.80%	-50.23%	-13.94%	5.71%	31.30%	-	-
Horiz. %	19.46%	67.07%	59.46%	119.46%	138.80%	131.30%	100.00%	-
DY	2.65	6.45	4.11	8.70	12.90	8.00	4.00	-6.62%
YoY %	-58.91%	56.93%	-52.76%	-32.56%	61.25%	100.00%	-	-
Horiz. %	66.25%	161.25%	102.75%	217.50%	322.50%	200.00%	100.00%	-
P/NAPS	7.19	2.95	3.84	1.73	1.63	1.39	1.92	24.59%
YoY %	143.73%	-23.18%	121.97%	6.13%	17.27%	-27.60%	-	-
Horiz. %	374.48%	153.65%	200.00%	90.10%	84.90%	72.40%	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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