[EFORCE] YoY Annualized Quarter Result on 30-Sep-2016 [#3]

Stock

[EFORCE] EXCEL FORCE MSC BHD

Announcement Date

25-Nov-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

30-Sep-2016 [#3]

Profit Trend

QoQ- -2.64%

YoY- -28.75%

Quarter Report

EFORCE's Financial Summary

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YoY %

Horiz. %

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Annualized Quarter Result
Revenue	22,930	23,164	23,189	23,070	25,208	21,222	20,218	2.11%
YoY %	-1.01%	-0.11%	0.52%	-8.48%	18.78%	4.97%	-	-
Horiz. %	113.41%	114.57%	114.69%	114.11%	124.68%	104.97%	100.00%	-
PBT	8,404	8,550	8,590	6,650	9,957	10,869	9,845	-2.60%
YoY %	-1.71%	-0.47%	29.17%	-33.21%	-8.39%	10.40%	-	-
Horiz. %	85.36%	86.85%	87.25%	67.55%	101.14%	110.40%	100.00%	-
Tax	-1,897	-1,258	-1,960	-1,526	-2,244	-2,017	-2,516	-4.59%
YoY %	-50.79%	35.82%	-28.44%	32.00%	-11.25%	19.83%	-	-
Horiz. %	75.40%	50.00%	77.90%	60.65%	89.19%	80.17%	100.00%	-
NP	6,506	7,292	6,630	5,124	7,713	8,852	7,329	-1.96%
YoY %	-10.78%	9.98%	29.39%	-33.57%	-12.87%	20.78%	-	-
Horiz. %	88.77%	99.50%	90.46%	69.91%	105.24%	120.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	6,506	7,292	6,630	5,438	7,633	8,682	7,372	-2.06%
YoY %	-10.78%	9.98%	21.92%	-28.76%	-12.08%	17.77%	-	-
Horiz. %	88.25%	98.91%	89.93%	73.77%	103.54%	117.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.57%	14.71%	22.82%	22.95%	22.54%	18.56%	25.56%	-
YoY %	53.43%	-35.54%	-0.57%	1.82%	21.44%	-27.39%	-	-
Horiz. %	88.30%	57.55%	89.28%	89.79%	88.18%	72.61%	100.00%	-
Total Cost	16,424	15,872	16,558	17,946	17,494	12,370	12,889	4.12%
YoY %	3.48%	-4.14%	-7.73%	2.58%	41.42%	-4.03%	-	-
Horiz. %	127.43%	123.14%	128.47%	139.24%	135.73%	95.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	116,921	49,737	4,551	43,441	43,421	43,421	37,218	21.00%
YoY %	135.08%	992.88%	-89.52%	0.05%	0.00%	16.67%	-	-
Horiz. %	314.15%	133.64%	12.23%	116.72%	116.67%	116.67%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Dividend
Div	4,102	4,144	1,379	5,516	5,513	4,135	11,027	-15.18%
YoY %	-1.01%	200.51%	-75.00%	0.05%	33.33%	-62.50%	-	-
Horiz. %	37.20%	37.58%	12.51%	50.02%	50.00%	37.50%	100.00%	-
Div Payout %	63.05%	56.84%	20.80%	101.43%	72.23%	47.63%	149.59%	-
YoY %	10.93%	173.27%	-79.49%	40.43%	51.65%	-68.16%	-	-
Horiz. %	42.15%	38.00%	13.90%	67.81%	48.29%	31.84%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Equity
Net Worth	116,921	49,737	4,551	43,441	43,421	43,421	37,218	21.00%
YoY %	135.08%	992.88%	-89.52%	0.05%	0.00%	16.67%	-	-
Horiz. %	314.15%	133.64%	12.23%	116.72%	116.67%	116.67%	100.00%	-
NOSH	615,378	414,481	413,731	206,768	206,768	206,768	206,768	19.92%
YoY %	48.47%	0.18%	100.09%	0.00%	0.00%	0.00%	-	-
Horiz. %	297.62%	200.46%	200.09%	100.00%	100.00%	100.00%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Ratio Analysis
NP Margin	28.38%	31.48%	28.59%	22.21%	30.60%	41.71%	36.25%	-
YoY %	-9.85%	10.11%	28.73%	-27.42%	-26.64%	15.06%	-	-
Horiz. %	78.29%	86.84%	78.87%	61.27%	84.41%	115.06%	100.00%	-
ROE	5.56%	14.66%	145.70%	12.52%	17.58%	20.00%	19.81%	-
YoY %	-62.07%	-89.94%	1,063.74%	-28.78%	-12.10%	0.96%	-	-
Horiz. %	28.07%	74.00%	735.49%	63.20%	88.74%	100.96%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Per Share
RPS	3.73	5.59	56.05	11.15	12.19	10.26	9.78	-14.83%
YoY %	-33.27%	-90.03%	402.69%	-8.53%	18.81%	4.91%	-	-
Horiz. %	38.14%	57.16%	573.11%	114.01%	124.64%	104.91%	100.00%	-
EPS	1.05	1.76	1.60	2.63	3.69	4.20	3.56	-18.40%
YoY %	-40.34%	10.00%	-39.16%	-28.73%	-12.14%	17.98%	-	-
Horiz. %	29.49%	49.44%	44.94%	73.88%	103.65%	117.98%	100.00%	-
DPS	0.67	1.00	3.33	2.67	2.67	2.00	5.33	-29.21%
YoY %	-33.00%	-69.97%	24.72%	0.00%	33.50%	-62.48%	-	-
Horiz. %	12.57%	18.76%	62.48%	50.09%	50.09%	37.52%	100.00%	-
NAPS	0.19	0.12	0.11	0.21	0.21	0.21	0.18	0.90%
YoY %	58.33%	9.09%	-47.62%	0.00%	0.00%	16.67%	-	-
Horiz. %	105.56%	66.67%	61.11%	116.67%	116.67%	116.67%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Adjusted Per Share Value based on latest NOSH - 206,768
RPS	3.74	3.78	3.78	3.76	4.11	3.46	3.30	2.10%
YoY %	-1.06%	0.00%	0.53%	-8.52%	18.79%	4.85%	-	-
Horiz. %	113.33%	114.55%	114.55%	113.94%	124.55%	104.85%	100.00%	-
EPS	1.06	1.19	1.08	0.89	1.24	1.42	1.20	-2.04%
YoY %	-10.92%	10.19%	21.35%	-28.23%	-12.68%	18.33%	-	-
Horiz. %	88.33%	99.17%	90.00%	74.17%	103.33%	118.33%	100.00%	-
DPS	0.67	0.68	0.22	0.90	0.90	0.67	1.80	-15.17%
YoY %	-1.47%	209.09%	-75.56%	0.00%	34.33%	-62.78%	-	-
Horiz. %	37.22%	37.78%	12.22%	50.00%	50.00%	37.22%	100.00%	-
NAPS	0.1907	0.0811	0.0074	0.0708	0.0708	0.0708	0.0607	21.01%
YoY %	135.14%	995.95%	-89.55%	0.00%	0.00%	16.64%	-	-
Horiz. %	314.17%	133.61%	12.19%	116.64%	116.64%	116.64%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	-
Price	0.62	0.755	1.42	1.52	0.61	0.715	0.355	-
P/RPS	16.64	13.51	2.53	13.63	5.00	6.97	3.63	28.87%
YoY %	23.17%	433.99%	-81.44%	172.60%	-28.26%	92.01%	-	-
Horiz. %	458.40%	372.18%	69.70%	375.48%	137.74%	192.01%	100.00%	-
P/EPS	58.64	42.91	8.86	57.81	16.52	17.03	9.96	34.35%
YoY %	36.66%	384.31%	-84.67%	249.94%	-2.99%	70.98%	-	-
Horiz. %	588.76%	430.82%	88.96%	580.42%	165.86%	170.98%	100.00%	-
EY	1.71	2.33	11.29	1.73	6.05	5.87	10.04	-25.53%
YoY %	-26.61%	-79.36%	552.60%	-71.40%	3.07%	-41.53%	-	-
Horiz. %	17.03%	23.21%	112.45%	17.23%	60.26%	58.47%	100.00%	-
DY	1.08	1.32	2.35	1.75	4.37	2.80	15.02	-35.50%
YoY %	-18.18%	-43.83%	34.29%	-59.95%	56.07%	-81.36%	-	-
Horiz. %	7.19%	8.79%	15.65%	11.65%	29.09%	18.64%	100.00%	-
P/NAPS	3.26	6.29	12.91	7.24	2.90	3.40	1.97	8.75%
YoY %	-48.17%	-51.28%	78.31%	149.66%	-14.71%	72.59%	-	-
Horiz. %	165.48%	319.29%	655.33%	367.51%	147.21%	172.59%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Announcement Date
Date	28/11/19	23/11/18	28/11/17	25/11/16	20/11/15	21/11/14	27/11/13	-
Price	0.50	0.535	1.58	1.27	0.79	0.605	0.505	-
P/RPS	13.42	9.57	2.82	11.39	6.48	5.89	5.16	17.26%
YoY %	40.23%	239.36%	-75.24%	75.77%	10.02%	14.15%	-	-
Horiz. %	260.08%	185.47%	54.65%	220.74%	125.58%	114.15%	100.00%	-
P/EPS	47.29	30.41	9.86	48.31	21.40	14.41	14.16	22.24%
YoY %	55.51%	208.42%	-79.59%	125.75%	48.51%	1.77%	-	-
Horiz. %	333.97%	214.76%	69.63%	341.17%	151.13%	101.77%	100.00%	-
EY	2.11	3.29	10.14	2.07	4.67	6.94	7.06	-18.22%
YoY %	-35.87%	-67.55%	389.86%	-55.67%	-32.71%	-1.70%	-	-
Horiz. %	29.89%	46.60%	143.63%	29.32%	66.15%	98.30%	100.00%	-
DY	1.33	1.87	2.11	2.10	3.38	3.31	10.56	-29.18%
YoY %	-28.88%	-11.37%	0.48%	-37.87%	2.11%	-68.66%	-	-
Horiz. %	12.59%	17.71%	19.98%	19.89%	32.01%	31.34%	100.00%	-
P/NAPS	2.63	4.46	14.36	6.05	3.76	2.88	2.81	-1.09%
YoY %	-41.03%	-68.94%	137.36%	60.90%	30.56%	2.49%	-	-
Horiz. %	93.59%	158.72%	511.03%	215.30%	133.81%	102.49%	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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