[EFORCE] YoY Cumulative Quarter Result on 30-Sep-2016 [#3]

Stock

[EFORCE] EXCEL FORCE MSC BHD

Announcement Date

25-Nov-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

30-Sep-2016 [#3]

Profit Trend

QoQ- 46.04%

YoY- -28.75%

Quarter Report

EFORCE's Financial Summary

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YoY %

Horiz. %

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Cumulative Result
Revenue	17,198	17,373	17,392	17,303	18,906	15,917	15,164	2.11%
YoY %	-1.01%	-0.11%	0.51%	-8.48%	18.78%	4.97%	-	-
Horiz. %	113.41%	114.57%	114.69%	114.11%	124.68%	104.97%	100.00%	-
PBT	6,303	6,413	6,443	4,988	7,468	8,152	7,384	-2.60%
YoY %	-1.72%	-0.47%	29.17%	-33.21%	-8.39%	10.40%	-	-
Horiz. %	85.36%	86.85%	87.26%	67.55%	101.14%	110.40%	100.00%	-
Tax	-1,423	-944	-1,470	-1,145	-1,683	-1,513	-1,887	-4.59%
YoY %	-50.74%	35.78%	-28.38%	31.97%	-11.24%	19.82%	-	-
Horiz. %	75.41%	50.03%	77.90%	60.68%	89.19%	80.18%	100.00%	-
NP	4,880	5,469	4,973	3,843	5,785	6,639	5,497	-1.96%
YoY %	-10.77%	9.97%	29.40%	-33.57%	-12.86%	20.77%	-	-
Horiz. %	88.78%	99.49%	90.47%	69.91%	105.24%	120.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	4,880	5,469	4,973	4,079	5,725	6,512	5,529	-2.05%
YoY %	-10.77%	9.97%	21.92%	-28.75%	-12.09%	17.78%	-	-
Horiz. %	88.26%	98.91%	89.94%	73.77%	103.54%	117.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.58%	14.72%	22.82%	22.96%	22.54%	18.56%	25.56%	-
YoY %	53.40%	-35.50%	-0.61%	1.86%	21.44%	-27.39%	-	-
Horiz. %	88.34%	57.59%	89.28%	89.83%	88.18%	72.61%	100.00%	-
Total Cost	12,318	11,904	12,419	13,460	13,121	9,278	9,667	4.11%
YoY %	3.48%	-4.15%	-7.73%	2.58%	41.42%	-4.02%	-	-
Horiz. %	127.42%	123.14%	128.47%	139.24%	135.73%	95.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	116,921	49,737	4,551	43,441	43,421	43,421	37,218	21.00%
YoY %	135.08%	992.88%	-89.52%	0.05%	0.00%	16.67%	-	-
Horiz. %	314.15%	133.64%	12.23%	116.72%	116.67%	116.67%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Dividend
Div	3,076	3,108	1,034	4,137	4,135	3,101	8,270	-15.19%
YoY %	-1.03%	200.58%	-75.01%	0.05%	33.34%	-62.50%	-	-
Horiz. %	37.19%	37.58%	12.50%	50.02%	50.00%	37.50%	100.00%	-
Div Payout %	63.05%	56.84%	20.80%	101.43%	72.23%	47.63%	149.59%	-
YoY %	10.93%	173.27%	-79.49%	40.43%	51.65%	-68.16%	-	-
Horiz. %	42.15%	38.00%	13.90%	67.81%	48.29%	31.84%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Equity
Net Worth	116,921	49,737	4,551	43,441	43,421	43,421	37,218	21.00%
YoY %	135.08%	992.88%	-89.52%	0.05%	0.00%	16.67%	-	-
Horiz. %	314.15%	133.64%	12.23%	116.72%	116.67%	116.67%	100.00%	-
NOSH	615,378	414,481	413,731	206,768	206,768	206,768	206,768	19.92%
YoY %	48.47%	0.18%	100.09%	0.00%	0.00%	0.00%	-	-
Horiz. %	297.62%	200.46%	200.09%	100.00%	100.00%	100.00%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Ratio Analysis
NP Margin	28.38%	31.48%	28.59%	22.21%	30.60%	41.71%	36.25%	-
YoY %	-9.85%	10.11%	28.73%	-27.42%	-26.64%	15.06%	-	-
Horiz. %	78.29%	86.84%	78.87%	61.27%	84.41%	115.06%	100.00%	-
ROE	4.17%	11.00%	109.27%	9.39%	13.18%	15.00%	14.86%	-
YoY %	-62.09%	-89.93%	1,063.68%	-28.76%	-12.13%	0.94%	-	-
Horiz. %	28.06%	74.02%	735.33%	63.19%	88.69%	100.94%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Per Share
RPS	2.79	4.19	42.04	8.36	9.14	7.70	7.33	-14.86%
YoY %	-33.41%	-90.03%	402.87%	-8.53%	18.70%	5.05%	-	-
Horiz. %	38.06%	57.16%	573.53%	114.05%	124.69%	105.05%	100.00%	-
EPS	0.79	1.32	1.20	1.97	2.77	3.15	2.67	-18.36%
YoY %	-40.15%	10.00%	-39.09%	-28.88%	-12.06%	17.98%	-	-
Horiz. %	29.59%	49.44%	44.94%	73.78%	103.75%	117.98%	100.00%	-
DPS	0.50	0.75	2.50	2.00	2.00	1.50	4.00	-29.27%
YoY %	-33.33%	-70.00%	25.00%	0.00%	33.33%	-62.50%	-	-
Horiz. %	12.50%	18.75%	62.50%	50.00%	50.00%	37.50%	100.00%	-
NAPS	0.19	0.12	0.11	0.21	0.21	0.21	0.18	0.90%
YoY %	58.33%	9.09%	-47.62%	0.00%	0.00%	16.67%	-	-
Horiz. %	105.56%	66.67%	61.11%	116.67%	116.67%	116.67%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Adjusted Per Share Value based on latest NOSH - 206,768
RPS	2.82	2.85	2.85	2.84	3.10	2.61	2.49	2.09%
YoY %	-1.05%	0.00%	0.35%	-8.39%	18.77%	4.82%	-	-
Horiz. %	113.25%	114.46%	114.46%	114.06%	124.50%	104.82%	100.00%	-
EPS	0.80	0.90	0.82	0.67	0.94	1.07	0.91	-2.12%
YoY %	-11.11%	9.76%	22.39%	-28.72%	-12.15%	17.58%	-	-
Horiz. %	87.91%	98.90%	90.11%	73.63%	103.30%	117.58%	100.00%	-
DPS	0.50	0.51	0.17	0.68	0.68	0.51	1.36	-15.35%
YoY %	-1.96%	200.00%	-75.00%	0.00%	33.33%	-62.50%	-	-
Horiz. %	36.76%	37.50%	12.50%	50.00%	50.00%	37.50%	100.00%	-
NAPS	0.1917	0.0816	0.0075	0.0712	0.0712	0.0712	0.061	21.01%
YoY %	134.93%	988.00%	-89.47%	0.00%	0.00%	16.72%	-	-
Horiz. %	314.26%	133.77%	12.30%	116.72%	116.72%	116.72%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	-
Price	0.62	0.755	1.42	1.52	0.61	0.715	0.355	-
P/RPS	22.18	18.01	3.38	18.17	6.67	9.29	4.84	28.86%
YoY %	23.15%	432.84%	-81.40%	172.41%	-28.20%	91.94%	-	-
Horiz. %	458.26%	372.11%	69.83%	375.41%	137.81%	191.94%	100.00%	-
P/EPS	78.18	57.22	11.81	77.09	22.03	22.70	13.28	34.35%
YoY %	36.63%	384.50%	-84.68%	249.93%	-2.95%	70.93%	-	-
Horiz. %	588.70%	430.87%	88.93%	580.50%	165.89%	170.93%	100.00%	-
EY	1.28	1.75	8.46	1.30	4.54	4.40	7.53	-25.56%
YoY %	-26.86%	-79.31%	550.77%	-71.37%	3.18%	-41.57%	-	-
Horiz. %	17.00%	23.24%	112.35%	17.26%	60.29%	58.43%	100.00%	-
DY	0.81	0.99	1.76	1.32	3.28	2.10	11.27	-35.50%
YoY %	-18.18%	-43.75%	33.33%	-59.76%	56.19%	-81.37%	-	-
Horiz. %	7.19%	8.78%	15.62%	11.71%	29.10%	18.63%	100.00%	-
P/NAPS	3.26	6.29	12.91	7.24	2.90	3.40	1.97	8.75%
YoY %	-48.17%	-51.28%	78.31%	149.66%	-14.71%	72.59%	-	-
Horiz. %	165.48%	319.29%	655.33%	367.51%	147.21%	172.59%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Announcement Date
Date	28/11/19	23/11/18	28/11/17	25/11/16	20/11/15	21/11/14	27/11/13	-
Price	0.50	0.535	1.58	1.27	0.79	0.605	0.505	-
P/RPS	17.89	12.76	3.76	15.18	8.64	7.86	6.89	17.22%
YoY %	40.20%	239.36%	-75.23%	75.69%	9.92%	14.08%	-	-
Horiz. %	259.65%	185.20%	54.57%	220.32%	125.40%	114.08%	100.00%	-
P/EPS	63.05	40.55	13.14	64.41	28.53	19.21	18.89	22.23%
YoY %	55.49%	208.60%	-79.60%	125.76%	48.52%	1.69%	-	-
Horiz. %	333.77%	214.66%	69.56%	340.97%	151.03%	101.69%	100.00%	-
EY	1.59	2.47	7.61	1.55	3.50	5.21	5.30	-18.17%
YoY %	-35.63%	-67.54%	390.97%	-55.71%	-32.82%	-1.70%	-	-
Horiz. %	30.00%	46.60%	143.58%	29.25%	66.04%	98.30%	100.00%	-
DY	1.00	1.40	1.58	1.57	2.53	2.48	7.92	-29.15%
YoY %	-28.57%	-11.39%	0.64%	-37.94%	2.02%	-68.69%	-	-
Horiz. %	12.63%	17.68%	19.95%	19.82%	31.94%	31.31%	100.00%	-
P/NAPS	2.63	4.46	14.36	6.05	3.76	2.88	2.81	-1.09%
YoY %	-41.03%	-68.94%	137.36%	60.90%	30.56%	2.49%	-	-
Horiz. %	93.59%	158.72%	511.03%	215.30%	133.81%	102.49%	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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