[EFORCE] YoY Annualized Quarter Result on 31-Mar-2018 [#1]

Stock
[EFORCE] EXCEL FORCE MSC BHD
Announcement Date
31-May-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
31-Mar-2018 [#1]
Profit Trend
QoQ- 4.44%
YoY- -0.36%
Quarter Report
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EFORCE's Result
EFORCE's Financial Summary
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Annualized Quarter Result
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Revenue 38,184 25,376 25,032 23,208 23,180 24,884 27,192 5.81%
PBT 20,252 9,108 9,388 8,292 8,528 8,872 11,364 10.09%
Tax -4,216 -2,072 -1,900 -1,688 -1,900 -2,452 -2,900 6.42%
NP 16,036 7,036 7,488 6,604 6,628 6,420 8,464 11.22%
-
NP to SH 16,036 7,036 7,488 6,604 6,628 6,964 8,712 10.69%
-
Tax Rate 20.82% 22.75% 20.24% 20.36% 22.28% 27.64% 25.52% -
Total Cost 22,148 18,340 17,544 16,604 16,552 18,464 18,728 2.83%
-
Net Worth 95,094 92,528 49,796 49,731 45,510 43,421 43,421 13.94%
Dividend
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Div - - - - 8,274 8,270 8,270 -
Div Payout % - - - - 124.84% 118.76% 94.93% -
Equity
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Net Worth 95,094 92,528 49,796 49,731 45,510 43,421 43,421 13.94%
NOSH 615,378 615,378 414,974 414,431 206,865 206,768 206,768 19.91%
Ratio Analysis
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
NP Margin 42.00% 27.73% 29.91% 28.46% 28.59% 25.80% 31.13% -
ROE 16.86% 7.60% 15.04% 13.28% 14.56% 16.04% 20.06% -
Per Share
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
RPS 6.83 4.39 6.03 5.60 11.21 12.03 13.15 -10.33%
EPS 2.88 1.20 1.80 1.60 3.20 3.36 4.20 -6.08%
DPS 0.00 0.00 0.00 0.00 4.00 4.00 4.00 -
NAPS 0.17 0.16 0.12 0.12 0.22 0.21 0.21 -3.45%
Adjusted Per Share Value based on latest NOSH - 414,431
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
RPS 6.23 4.14 4.08 3.78 3.78 4.06 4.43 5.84%
EPS 2.62 1.15 1.22 1.08 1.08 1.14 1.42 10.73%
DPS 0.00 0.00 0.00 0.00 1.35 1.35 1.35 -
NAPS 0.1551 0.1509 0.0812 0.0811 0.0742 0.0708 0.0708 13.94%
Price Multiplier on Financial Quarter End Date
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Date 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 -
Price 0.46 0.29 0.46 1.08 1.66 0.945 0.61 -
P/RPS 6.74 6.61 7.63 19.29 14.81 7.85 4.64 6.41%
P/EPS 16.05 23.84 25.49 67.78 51.81 28.06 14.48 1.72%
EY 6.23 4.20 3.92 1.48 1.93 3.56 6.91 -1.71%
DY 0.00 0.00 0.00 0.00 2.41 4.23 6.56 -
P/NAPS 2.71 1.81 3.83 9.00 7.55 4.50 2.90 -1.12%
Price Multiplier on Announcement Date
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Date 21/05/21 24/06/20 30/05/19 31/05/18 19/05/17 31/05/16 26/05/15 -
Price 0.66 0.455 0.40 0.425 2.34 1.69 0.66 -
P/RPS 9.67 10.37 6.63 7.59 20.88 14.04 5.02 11.53%
P/EPS 23.02 37.40 22.17 26.67 73.03 50.18 15.66 6.62%
EY 4.34 2.67 4.51 3.75 1.37 1.99 6.38 -6.21%
DY 0.00 0.00 0.00 0.00 1.71 2.37 6.06 -
P/NAPS 3.88 2.84 3.33 3.54 10.64 8.05 3.14 3.58%

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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