[EFORCE] YoY Annualized Quarter Result on 31-Dec-2023 [#2]

Stock
[EFORCE] EXCEL FORCE MSC BHD
Announcement Date
20-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Dec-2023 [#2]
Profit Trend
QoQ- -5.93%
YoY- -12.2%
Quarter Report
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EFORCE's Result
EFORCE's Financial Summary
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Annualized Quarter Result
31/12/23 31/12/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Revenue 29,118 30,060 36,796 26,644 23,172 23,698 23,594 3.28%
PBT 10,418 11,688 17,868 11,370 8,368 8,980 9,092 2.11%
Tax -2,576 -3,090 -3,972 -2,646 -1,718 -1,872 -2,050 3.57%
NP 7,842 8,598 13,896 8,724 6,650 7,108 7,042 1.66%
-
NP to SH 7,842 8,932 13,896 8,724 6,650 7,108 7,042 1.66%
-
Tax Rate 24.73% 26.44% 22.23% 23.27% 20.53% 20.85% 22.55% -
Total Cost 21,276 21,462 22,900 17,920 16,522 16,590 16,552 3.93%
-
Net Worth 100,688 106,281 95,094 97,774 50,738 49,737 45,510 12.97%
Dividend
31/12/23 31/12/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Div - - - - - - 20,686 -
Div Payout % - - - - - - 293.76% -
Equity
31/12/23 31/12/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Net Worth 100,688 106,281 95,094 97,774 50,738 49,737 45,510 12.97%
NOSH 615,378 615,378 615,378 615,378 420,810 414,481 413,731 6.29%
Ratio Analysis
31/12/23 31/12/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
NP Margin 26.93% 28.60% 37.76% 32.74% 28.70% 29.99% 29.85% -
ROE 7.79% 8.40% 14.61% 8.92% 13.11% 14.29% 15.47% -
Per Share
31/12/23 31/12/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
RPS 5.21 5.37 6.58 4.63 5.48 5.72 5.70 -1.37%
EPS 1.40 1.60 2.48 1.52 1.58 1.72 1.70 -2.93%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 5.00 -
NAPS 0.18 0.19 0.17 0.17 0.12 0.12 0.11 7.86%
Adjusted Per Share Value based on latest NOSH - 615,378
31/12/23 31/12/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
RPS 4.77 4.93 6.03 4.37 3.80 3.89 3.87 3.26%
EPS 1.29 1.46 2.28 1.43 1.09 1.17 1.15 1.78%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 3.39 -
NAPS 0.1651 0.1743 0.1559 0.1603 0.0832 0.0816 0.0746 12.98%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Date 29/12/23 30/12/22 30/06/21 30/06/20 28/06/19 29/06/18 30/06/17 -
Price 0.385 0.405 0.55 0.435 0.39 0.42 1.22 -
P/RPS 7.40 7.54 8.36 9.39 7.12 7.35 21.39 -15.05%
P/EPS 27.46 25.36 22.14 28.68 24.80 24.49 71.68 -13.71%
EY 3.64 3.94 4.52 3.49 4.03 4.08 1.40 15.81%
DY 0.00 0.00 0.00 0.00 0.00 0.00 4.10 -
P/NAPS 2.14 2.13 3.24 2.56 3.25 3.50 11.09 -22.34%
Price Multiplier on Announcement Date
31/12/23 31/12/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Date 20/02/24 23/02/23 30/08/21 24/08/20 22/08/19 27/08/18 25/08/17 -
Price 0.37 0.36 0.535 0.605 0.65 0.635 1.18 -
P/RPS 7.11 6.70 8.13 13.06 11.86 11.11 20.69 -15.13%
P/EPS 26.39 22.55 21.54 39.89 41.33 37.03 69.33 -13.79%
EY 3.79 4.44 4.64 2.51 2.42 2.70 1.44 16.03%
DY 0.00 0.00 0.00 0.00 0.00 0.00 4.24 -
P/NAPS 2.06 1.89 3.15 3.56 5.42 5.29 10.73 -22.40%

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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