[EFORCE] YoY Annualized Quarter Result on 30-Sep-2014 [#3]

Announcement Date
21-Nov-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2014
Quarter
30-Sep-2014 [#3]
Profit Trend
QoQ- 5.17%
YoY- 17.78%
Quarter Report
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Annualized Quarter Result
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
Revenue 23,189 23,070 25,208 21,222 20,218 18,088 14,684 7.90%
PBT 8,590 6,650 9,957 10,869 9,845 6,674 6,282 5.34%
Tax -1,960 -1,526 -2,244 -2,017 -2,516 -510 -80 70.33%
NP 6,630 5,124 7,713 8,852 7,329 6,164 6,202 1.11%
-
NP to SH 6,630 5,438 7,633 8,682 7,372 6,220 6,202 1.11%
-
Tax Rate 22.82% 22.95% 22.54% 18.56% 25.56% 7.64% 1.27% -
Total Cost 16,558 17,946 17,494 12,370 12,889 11,924 8,481 11.78%
-
Net Worth 4,551 43,441 43,421 43,421 37,218 39,219 39,311 -30.16%
Dividend
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
Div 1,379 5,516 5,513 4,135 11,027 5,504 2,758 -10.90%
Div Payout % 20.80% 101.43% 72.23% 47.63% 149.59% 88.50% 44.48% -
Equity
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
Net Worth 4,551 43,441 43,421 43,421 37,218 39,219 39,311 -30.16%
NOSH 413,731 206,768 206,768 206,768 206,768 206,415 206,902 12.23%
Ratio Analysis
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
NP Margin 28.59% 22.21% 30.60% 41.71% 36.25% 34.08% 42.24% -
ROE 145.70% 12.52% 17.58% 20.00% 19.81% 15.86% 15.78% -
Per Share
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
RPS 56.05 11.15 12.19 10.26 9.78 8.76 7.10 41.06%
EPS 1.60 2.63 3.69 4.20 3.56 3.01 3.00 -9.93%
DPS 3.33 2.67 2.67 2.00 5.33 2.67 1.33 16.51%
NAPS 0.11 0.21 0.21 0.21 0.18 0.19 0.19 -8.69%
Adjusted Per Share Value based on latest NOSH - 206,768
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
RPS 3.78 3.76 4.11 3.46 3.30 2.95 2.39 7.93%
EPS 1.08 0.89 1.24 1.42 1.20 1.01 1.01 1.12%
DPS 0.22 0.90 0.90 0.67 1.80 0.90 0.45 -11.23%
NAPS 0.0074 0.0708 0.0708 0.0708 0.0607 0.064 0.0641 -30.19%
Price Multiplier on Financial Quarter End Date
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
Date 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 -
Price 1.42 1.52 0.61 0.715 0.355 0.29 0.34 -
P/RPS 2.53 13.63 5.00 6.97 3.63 3.31 4.79 -10.08%
P/EPS 8.86 57.81 16.52 17.03 9.96 9.62 11.34 -4.02%
EY 11.29 1.73 6.05 5.87 10.04 10.39 8.82 4.19%
DY 2.35 1.75 4.37 2.80 15.02 9.20 3.92 -8.16%
P/NAPS 12.91 7.24 2.90 3.40 1.97 1.53 1.79 38.95%
Price Multiplier on Announcement Date
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
Date 28/11/17 25/11/16 20/11/15 21/11/14 27/11/13 23/11/12 25/11/11 -
Price 1.58 1.27 0.79 0.605 0.505 0.30 0.29 -
P/RPS 2.82 11.39 6.48 5.89 5.16 3.42 4.09 -6.00%
P/EPS 9.86 48.31 21.40 14.41 14.16 9.96 9.67 0.32%
EY 10.14 2.07 4.67 6.94 7.06 10.04 10.34 -0.32%
DY 2.11 2.10 3.38 3.31 10.56 8.89 4.60 -12.17%
P/NAPS 14.36 6.05 3.76 2.88 2.81 1.58 1.53 45.18%

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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