[EFORCE] YoY Cumulative Quarter Result on 30-Sep-2015 [#3]

Stock
[EFORCE] EXCEL FORCE MSC BHD
Announcement Date
20-Nov-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
30-Sep-2015 [#3]
Profit Trend
QoQ- 44.86%
YoY- -12.09%
Quarter Report
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EFORCE's Result
EFORCE's Financial Summary
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Cumulative Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 17,373 17,392 17,303 18,906 15,917 15,164 13,566 4.20%
PBT 6,413 6,443 4,988 7,468 8,152 7,384 5,006 4.21%
Tax -944 -1,470 -1,145 -1,683 -1,513 -1,887 -383 16.21%
NP 5,469 4,973 3,843 5,785 6,639 5,497 4,623 2.83%
-
NP to SH 5,469 4,973 4,079 5,725 6,512 5,529 4,665 2.68%
-
Tax Rate 14.72% 22.82% 22.96% 22.54% 18.56% 25.56% 7.65% -
Total Cost 11,904 12,419 13,460 13,121 9,278 9,667 8,943 4.87%
-
Net Worth 49,737 4,551 43,441 43,421 43,421 37,218 39,219 4.03%
Dividend
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Div 3,108 1,034 4,137 4,135 3,101 8,270 4,128 -4.61%
Div Payout % 56.84% 20.80% 101.43% 72.23% 47.63% 149.59% 88.50% -
Equity
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Net Worth 49,737 4,551 43,441 43,421 43,421 37,218 39,219 4.03%
NOSH 414,481 413,731 206,768 206,768 206,768 206,768 206,415 12.31%
Ratio Analysis
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 31.48% 28.59% 22.21% 30.60% 41.71% 36.25% 34.08% -
ROE 11.00% 109.27% 9.39% 13.18% 15.00% 14.86% 11.89% -
Per Share
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 4.19 42.04 8.36 9.14 7.70 7.33 6.57 -7.21%
EPS 1.32 1.20 1.97 2.77 3.15 2.67 2.26 -8.56%
DPS 0.75 2.50 2.00 2.00 1.50 4.00 2.00 -15.07%
NAPS 0.12 0.11 0.21 0.21 0.21 0.18 0.19 -7.36%
Adjusted Per Share Value based on latest NOSH - 206,768
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 2.85 2.85 2.84 3.10 2.61 2.49 2.22 4.24%
EPS 0.90 0.82 0.67 0.94 1.07 0.91 0.76 2.85%
DPS 0.51 0.17 0.68 0.68 0.51 1.36 0.68 -4.67%
NAPS 0.0816 0.0075 0.0712 0.0712 0.0712 0.061 0.0643 4.04%
Price Multiplier on Financial Quarter End Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 -
Price 0.755 1.42 1.52 0.61 0.715 0.355 0.29 -
P/RPS 18.01 3.38 18.17 6.67 9.29 4.84 4.41 26.41%
P/EPS 57.22 11.81 77.09 22.03 22.70 13.28 12.83 28.28%
EY 1.75 8.46 1.30 4.54 4.40 7.53 7.79 -22.02%
DY 0.99 1.76 1.32 3.28 2.10 11.27 6.90 -27.63%
P/NAPS 6.29 12.91 7.24 2.90 3.40 1.97 1.53 26.55%
Price Multiplier on Announcement Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 23/11/18 28/11/17 25/11/16 20/11/15 21/11/14 27/11/13 23/11/12 -
Price 0.535 1.58 1.27 0.79 0.605 0.505 0.30 -
P/RPS 12.76 3.76 15.18 8.64 7.86 6.89 4.56 18.69%
P/EPS 40.55 13.14 64.41 28.53 19.21 18.89 13.27 20.45%
EY 2.47 7.61 1.55 3.50 5.21 5.30 7.53 -16.94%
DY 1.40 1.58 1.57 2.53 2.48 7.92 6.67 -22.90%
P/NAPS 4.46 14.36 6.05 3.76 2.88 2.81 1.58 18.87%

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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