[EFORCE] YoY Annualized Quarter Result on 30-Sep-2017 [#3]

Stock

[EFORCE] EXCEL FORCE MSC BHD

Announcement Date

28-Nov-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

30-Sep-2017 [#3]

Profit Trend

QoQ- -5.84%

YoY- 21.92%

Quarter Report

EFORCE's Financial Summary

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YoY %

Horiz. %

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Annualized Quarter Result
Revenue	29,618	22,930	23,164	23,189	23,070	25,208	21,222	5.70%
YoY %	29.17%	-1.01%	-0.11%	0.52%	-8.48%	18.78%	-	-
Horiz. %	139.56%	108.05%	109.15%	109.27%	108.71%	118.78%	100.00%	-
PBT	12,389	8,404	8,550	8,590	6,650	9,957	10,869	2.20%
YoY %	47.42%	-1.71%	-0.47%	29.17%	-33.21%	-8.39%	-	-
Horiz. %	113.98%	77.32%	78.66%	79.03%	61.18%	91.61%	100.00%	-
Tax	-3,094	-1,897	-1,258	-1,960	-1,526	-2,244	-2,017	7.38%
YoY %	-63.10%	-50.79%	35.82%	-28.44%	32.00%	-11.25%	-	-
Horiz. %	153.40%	94.05%	62.37%	97.17%	75.66%	111.25%	100.00%	-
NP	9,294	6,506	7,292	6,630	5,124	7,713	8,852	0.81%
YoY %	42.85%	-10.78%	9.98%	29.39%	-33.57%	-12.87%	-	-
Horiz. %	104.99%	73.50%	82.38%	74.90%	57.89%	87.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	9,294	6,506	7,292	6,630	5,438	7,633	8,682	1.14%
YoY %	42.85%	-10.78%	9.98%	21.92%	-28.76%	-12.08%	-	-
Horiz. %	107.05%	74.94%	83.99%	76.36%	62.64%	87.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.97%	22.57%	14.71%	22.82%	22.95%	22.54%	18.56%	-
YoY %	10.63%	53.43%	-35.54%	-0.57%	1.82%	21.44%	-	-
Horiz. %	134.54%	121.61%	79.26%	122.95%	123.65%	121.44%	100.00%	-
Total Cost	20,324	16,424	15,872	16,558	17,946	17,494	12,370	8.61%
YoY %	23.75%	3.48%	-4.14%	-7.73%	2.58%	41.42%	-	-
Horiz. %	164.30%	132.77%	128.31%	133.86%	145.08%	141.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	97,774	116,921	49,737	4,551	43,441	43,421	43,421	14.47%
YoY %	-16.38%	135.08%	992.88%	-89.52%	0.05%	0.00%	-	-
Horiz. %	225.18%	269.27%	114.55%	10.48%	100.05%	100.00%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Dividend
Div	3,834	4,102	4,144	1,379	5,516	5,513	4,135	-1.25%
YoY %	-6.53%	-1.01%	200.51%	-75.00%	0.05%	33.33%	-	-
Horiz. %	92.72%	99.20%	100.22%	33.35%	133.40%	133.33%	100.00%	-
Div Payout %	41.25%	63.05%	56.84%	20.80%	101.43%	72.23%	47.63%	-
YoY %	-34.58%	10.93%	173.27%	-79.49%	40.43%	51.65%	-	-
Horiz. %	86.61%	132.37%	119.34%	43.67%	212.95%	151.65%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Equity
Net Worth	97,774	116,921	49,737	4,551	43,441	43,421	43,421	14.47%
YoY %	-16.38%	135.08%	992.88%	-89.52%	0.05%	0.00%	-	-
Horiz. %	225.18%	269.27%	114.55%	10.48%	100.05%	100.00%	100.00%	-
NOSH	615,378	615,378	414,481	413,731	206,768	206,768	206,768	19.91%
YoY %	0.00%	48.47%	0.18%	100.09%	0.00%	0.00%	-	-
Horiz. %	297.62%	297.62%	200.46%	200.09%	100.00%	100.00%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Ratio Analysis
NP Margin	31.38%	28.38%	31.48%	28.59%	22.21%	30.60%	41.71%	-
YoY %	10.57%	-9.85%	10.11%	28.73%	-27.42%	-26.64%	-	-
Horiz. %	75.23%	68.04%	75.47%	68.54%	53.25%	73.36%	100.00%	-
ROE	9.51%	5.56%	14.66%	145.70%	12.52%	17.58%	20.00%	-
YoY %	71.04%	-62.07%	-89.94%	1,063.74%	-28.78%	-12.10%	-	-
Horiz. %	47.55%	27.80%	73.30%	728.50%	62.60%	87.90%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Per Share
RPS	5.15	3.73	5.59	56.05	11.15	12.19	10.26	-10.84%
YoY %	38.07%	-33.27%	-90.03%	402.69%	-8.53%	18.81%	-	-
Horiz. %	50.19%	36.35%	54.48%	546.30%	108.67%	118.81%	100.00%	-
EPS	1.64	1.05	1.76	1.60	2.63	3.69	4.20	-14.49%
YoY %	56.19%	-40.34%	10.00%	-39.16%	-28.73%	-12.14%	-	-
Horiz. %	39.05%	25.00%	41.90%	38.10%	62.62%	87.86%	100.00%	-
DPS	0.67	0.67	1.00	3.33	2.67	2.67	2.00	-16.64%
YoY %	0.00%	-33.00%	-69.97%	24.72%	0.00%	33.50%	-	-
Horiz. %	33.50%	33.50%	50.00%	166.50%	133.50%	133.50%	100.00%	-
NAPS	0.17	0.19	0.12	0.11	0.21	0.21	0.21	-3.45%
YoY %	-10.53%	58.33%	9.09%	-47.62%	0.00%	0.00%	-	-
Horiz. %	80.95%	90.48%	57.14%	52.38%	100.00%	100.00%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Adjusted Per Share Value based on latest NOSH - 413,731
RPS	4.83	3.74	3.78	3.78	3.76	4.11	3.46	5.71%
YoY %	29.14%	-1.06%	0.00%	0.53%	-8.52%	18.79%	-	-
Horiz. %	139.60%	108.09%	109.25%	109.25%	108.67%	118.79%	100.00%	-
EPS	1.52	1.06	1.19	1.08	0.89	1.24	1.42	1.13%
YoY %	43.40%	-10.92%	10.19%	21.35%	-28.23%	-12.68%	-	-
Horiz. %	107.04%	74.65%	83.80%	76.06%	62.68%	87.32%	100.00%	-
DPS	0.63	0.67	0.68	0.22	0.90	0.90	0.67	-1.01%
YoY %	-5.97%	-1.47%	209.09%	-75.56%	0.00%	34.33%	-	-
Horiz. %	94.03%	100.00%	101.49%	32.84%	134.33%	134.33%	100.00%	-
NAPS	0.1594	0.1907	0.0811	0.0074	0.0708	0.0708	0.0708	14.46%
YoY %	-16.41%	135.14%	995.95%	-89.55%	0.00%	0.00%	-	-
Horiz. %	225.14%	269.35%	114.55%	10.45%	100.00%	100.00%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	-
Price	0.45	0.62	0.755	1.42	1.52	0.61	0.715	-
P/RPS	8.74	16.64	13.51	2.53	13.63	5.00	6.97	3.84%
YoY %	-47.48%	23.17%	433.99%	-81.44%	172.60%	-28.26%	-	-
Horiz. %	125.39%	238.74%	193.83%	36.30%	195.55%	71.74%	100.00%	-
P/EPS	27.85	58.64	42.91	8.86	57.81	16.52	17.03	8.53%
YoY %	-52.51%	36.66%	384.31%	-84.67%	249.94%	-2.99%	-	-
Horiz. %	163.53%	344.33%	251.97%	52.03%	339.46%	97.01%	100.00%	-
EY	3.59	1.71	2.33	11.29	1.73	6.05	5.87	-7.86%
YoY %	109.94%	-26.61%	-79.36%	552.60%	-71.40%	3.07%	-	-
Horiz. %	61.16%	29.13%	39.69%	192.33%	29.47%	103.07%	100.00%	-
DY	1.48	1.08	1.32	2.35	1.75	4.37	2.80	-10.07%
YoY %	37.04%	-18.18%	-43.83%	34.29%	-59.95%	56.07%	-	-
Horiz. %	52.86%	38.57%	47.14%	83.93%	62.50%	156.07%	100.00%	-
P/NAPS	2.65	3.26	6.29	12.91	7.24	2.90	3.40	-4.06%
YoY %	-18.71%	-48.17%	-51.28%	78.31%	149.66%	-14.71%	-	-
Horiz. %	77.94%	95.88%	185.00%	379.71%	212.94%	85.29%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Announcement Date
Date	24/11/20	28/11/19	23/11/18	28/11/17	25/11/16	20/11/15	21/11/14	-
Price	0.46	0.50	0.535	1.58	1.27	0.79	0.605	-
P/RPS	8.93	13.42	9.57	2.82	11.39	6.48	5.89	7.17%
YoY %	-33.46%	40.23%	239.36%	-75.24%	75.77%	10.02%	-	-
Horiz. %	151.61%	227.84%	162.48%	47.88%	193.38%	110.02%	100.00%	-
P/EPS	28.46	47.29	30.41	9.86	48.31	21.40	14.41	11.99%
YoY %	-39.82%	55.51%	208.42%	-79.59%	125.75%	48.51%	-	-
Horiz. %	197.50%	328.17%	211.03%	68.42%	335.25%	148.51%	100.00%	-
EY	3.51	2.11	3.29	10.14	2.07	4.67	6.94	-10.73%
YoY %	66.35%	-35.87%	-67.55%	389.86%	-55.67%	-32.71%	-	-
Horiz. %	50.58%	30.40%	47.41%	146.11%	29.83%	67.29%	100.00%	-
DY	1.45	1.33	1.87	2.11	2.10	3.38	3.31	-12.84%
YoY %	9.02%	-28.88%	-11.37%	0.48%	-37.87%	2.11%	-	-
Horiz. %	43.81%	40.18%	56.50%	63.75%	63.44%	102.11%	100.00%	-
P/NAPS	2.71	2.63	4.46	14.36	6.05	3.76	2.88	-1.00%
YoY %	3.04%	-41.03%	-68.94%	137.36%	60.90%	30.56%	-	-
Horiz. %	94.10%	91.32%	154.86%	498.61%	210.07%	130.56%	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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