[EFORCE] YoY Annualized Quarter Result on 30-Sep-2011 [#3]

Stock
[EFORCE] EXCEL FORCE MSC BHD
Announcement Date
25-Nov-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
30-Sep-2011 [#3]
Profit Trend
QoQ- -0.73%
YoY- 3.82%
Quarter Report
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EFORCE's Result
EFORCE's Financial Summary
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Annualized Quarter Result
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Revenue 21,222 20,218 18,088 14,684 13,474 11,732 12,426 9.32%
PBT 10,869 9,845 6,674 6,282 6,053 5,641 6,434 9.12%
Tax -2,017 -2,516 -510 -80 -78 -142 -237 42.86%
NP 8,852 7,329 6,164 6,202 5,974 5,498 6,197 6.12%
-
NP to SH 8,682 7,372 6,220 6,202 5,974 5,573 6,200 5.76%
-
Tax Rate 18.56% 25.56% 7.64% 1.27% 1.29% 2.52% 3.68% -
Total Cost 12,370 12,889 11,924 8,481 7,500 6,233 6,229 12.10%
-
Net Worth 43,421 37,218 39,219 39,311 24,666 25,443 24,218 10.21%
Dividend
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Div 4,135 11,027 5,504 2,758 1,827 - 2,421 9.32%
Div Payout % 47.63% 149.59% 88.50% 44.48% 30.58% - 39.06% -
Equity
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Net Worth 43,421 37,218 39,219 39,311 24,666 25,443 24,218 10.21%
NOSH 206,768 206,768 206,415 206,902 137,033 121,159 121,093 9.32%
Ratio Analysis
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
NP Margin 41.71% 36.25% 34.08% 42.24% 44.34% 46.87% 49.87% -
ROE 20.00% 19.81% 15.86% 15.78% 24.22% 21.90% 25.60% -
Per Share
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
RPS 10.26 9.78 8.76 7.10 9.83 9.68 10.26 0.00%
EPS 4.20 3.56 3.01 3.00 4.36 4.60 5.12 -3.24%
DPS 2.00 5.33 2.67 1.33 1.33 0.00 2.00 0.00%
NAPS 0.21 0.18 0.19 0.19 0.18 0.21 0.20 0.81%
Adjusted Per Share Value based on latest NOSH - 206,933
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
RPS 3.46 3.30 2.95 2.39 2.20 1.91 2.03 9.28%
EPS 1.42 1.20 1.01 1.01 0.97 0.91 1.01 5.84%
DPS 0.67 1.80 0.90 0.45 0.30 0.00 0.39 9.43%
NAPS 0.0708 0.0607 0.064 0.0641 0.0402 0.0415 0.0395 10.20%
Price Multiplier on Financial Quarter End Date
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Date 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 30/09/09 30/09/08 -
Price 0.715 0.355 0.29 0.34 0.46 0.30 0.22 -
P/RPS 6.97 3.63 3.31 4.79 4.68 3.10 2.14 21.73%
P/EPS 17.03 9.96 9.62 11.34 10.55 6.52 4.30 25.77%
EY 5.87 10.04 10.39 8.82 9.48 15.33 23.27 -20.50%
DY 2.80 15.02 9.20 3.92 2.90 0.00 9.09 -17.81%
P/NAPS 3.40 1.97 1.53 1.79 2.56 1.43 1.10 20.68%
Price Multiplier on Announcement Date
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Date 21/11/14 27/11/13 23/11/12 25/11/11 26/11/10 23/11/09 25/11/08 -
Price 0.605 0.505 0.30 0.29 0.48 0.37 0.15 -
P/RPS 5.89 5.16 3.42 4.09 4.88 3.82 1.46 26.15%
P/EPS 14.41 14.16 9.96 9.67 11.01 8.04 2.93 30.39%
EY 6.94 7.06 10.04 10.34 9.08 12.43 34.13 -23.30%
DY 3.31 10.56 8.89 4.60 2.78 0.00 13.33 -20.71%
P/NAPS 2.88 2.81 1.58 1.53 2.67 1.76 0.75 25.12%

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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