[EFORCE] YoY Annualized Quarter Result on 30-Sep-2022 [#1]

Announcement Date
29-Nov-2022
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2022
Quarter
30-Sep-2022 [#1]
Profit Trend
QoQ- -9.29%
YoY- -35.08%
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Annualized Quarter Result
30/09/24 30/09/23 30/09/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 29,456 28,912 30,278 38,184 25,376 25,032 23,208 3.73%
PBT 10,336 11,080 11,729 20,252 9,108 9,388 8,292 3.44%
Tax -2,732 -2,744 -2,941 -4,216 -2,072 -1,900 -1,688 7.68%
NP 7,604 8,336 8,788 16,036 7,036 7,488 6,604 2.19%
-
NP to SH 7,604 8,336 9,156 16,036 7,036 7,488 6,604 2.19%
-
Tax Rate 26.43% 24.77% 25.07% 20.82% 22.75% 20.24% 20.36% -
Total Cost 21,852 20,576 21,490 22,148 18,340 17,544 16,604 4.31%
-
Net Worth 128,777 100,688 106,281 95,094 92,528 49,796 49,731 15.74%
Dividend
30/09/24 30/09/23 30/09/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - 3,729 - - - - -
Div Payout % - - 40.73% - - - - -
Equity
30/09/24 30/09/23 30/09/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 128,777 100,688 106,281 95,094 92,528 49,796 49,731 15.74%
NOSH 613,225 615,378 615,378 615,378 615,378 414,974 414,431 6.20%
Ratio Analysis
30/09/24 30/09/23 30/09/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 25.81% 28.83% 29.02% 42.00% 27.73% 29.91% 28.46% -
ROE 5.90% 8.28% 8.61% 16.86% 7.60% 15.04% 13.28% -
Per Share
30/09/24 30/09/23 30/09/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 4.80 5.17 5.41 6.83 4.39 6.03 5.60 -2.34%
EPS 1.24 1.48 1.64 2.88 1.20 1.80 1.60 -3.84%
DPS 0.00 0.00 0.67 0.00 0.00 0.00 0.00 -
NAPS 0.21 0.18 0.19 0.17 0.16 0.12 0.12 8.98%
Adjusted Per Share Value based on latest NOSH - 615,378
30/09/24 30/09/23 30/09/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 4.80 4.71 4.94 6.23 4.14 4.08 3.78 3.73%
EPS 1.24 1.36 1.49 2.62 1.15 1.22 1.08 2.14%
DPS 0.00 0.00 0.61 0.00 0.00 0.00 0.00 -
NAPS 0.21 0.1642 0.1733 0.1551 0.1509 0.0812 0.0811 15.74%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 30/09/24 29/09/23 30/09/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 0.295 0.385 0.405 0.46 0.29 0.46 1.08 -
P/RPS 6.14 7.45 7.48 6.74 6.61 7.63 19.29 -16.13%
P/EPS 23.79 25.83 24.74 16.05 23.84 25.49 67.78 -14.86%
EY 4.20 3.87 4.04 6.23 4.20 3.92 1.48 17.38%
DY 0.00 0.00 1.65 0.00 0.00 0.00 0.00 -
P/NAPS 1.40 2.14 2.13 2.71 1.81 3.83 9.00 -24.87%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 28/11/24 28/11/23 29/11/22 21/05/21 24/06/20 30/05/19 31/05/18 -
Price 0.29 0.40 0.41 0.66 0.455 0.40 0.425 -
P/RPS 6.04 7.74 7.57 9.67 10.37 6.63 7.59 -3.44%
P/EPS 23.39 26.84 25.05 23.02 37.40 22.17 26.67 -1.99%
EY 4.28 3.73 3.99 4.34 2.67 4.51 3.75 2.05%
DY 0.00 0.00 1.63 0.00 0.00 0.00 0.00 -
P/NAPS 1.38 2.22 2.16 3.88 2.84 3.33 3.54 -13.47%

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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