[EFORCE] YoY Cumulative Quarter Result on 30-Sep-2021 [#3]

Announcement Date
25-Nov-2021
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2021
Quarter
30-Sep-2021 [#3]
Profit Trend
QoQ- 52.25%
YoY- 51.74%
Quarter Report
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Cumulative Result
31/03/24 31/03/23 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 21,587 37,088 28,342 22,214 17,198 17,373 17,392 3.37%
PBT 8,092 14,575 13,396 9,292 6,303 6,413 6,443 3.56%
Tax -1,940 -3,816 -2,833 -2,321 -1,423 -944 -1,470 4.35%
NP 6,152 10,759 10,563 6,971 4,880 5,469 4,973 3.32%
-
NP to SH 6,152 11,093 10,578 6,971 4,880 5,469 4,973 3.32%
-
Tax Rate 23.97% 26.18% 21.15% 24.98% 22.58% 14.72% 22.82% -
Total Cost 15,435 26,329 17,779 15,243 12,318 11,904 12,419 3.39%
-
Net Worth 115,279 111,875 95,094 97,774 116,921 49,737 4,551 64.36%
Dividend
31/03/24 31/03/23 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Div - 2,796 2,796 2,875 3,076 3,108 1,034 -
Div Payout % - 25.21% 26.44% 41.25% 63.05% 56.84% 20.80% -
Equity
31/03/24 31/03/23 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Net Worth 115,279 111,875 95,094 97,774 116,921 49,737 4,551 64.36%
NOSH 609,878 615,378 615,378 615,378 615,378 414,481 413,731 6.14%
Ratio Analysis
31/03/24 31/03/23 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 28.50% 29.01% 37.27% 31.38% 28.38% 31.48% 28.59% -
ROE 5.34% 9.92% 11.12% 7.13% 4.17% 11.00% 109.27% -
Per Share
31/03/24 31/03/23 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 3.75 6.63 5.07 3.86 2.79 4.19 42.04 -31.03%
EPS 1.03 1.98 1.89 1.23 0.79 1.32 1.20 -2.32%
DPS 0.00 0.50 0.50 0.50 0.50 0.75 2.50 -
NAPS 0.20 0.20 0.17 0.17 0.19 0.12 0.11 9.62%
Adjusted Per Share Value based on latest NOSH - 615,378
31/03/24 31/03/23 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 3.52 6.05 4.62 3.62 2.80 2.83 2.84 3.35%
EPS 1.00 1.81 1.72 1.14 0.80 0.89 0.81 3.29%
DPS 0.00 0.46 0.46 0.47 0.50 0.51 0.17 -
NAPS 0.188 0.1824 0.1551 0.1594 0.1907 0.0811 0.0074 64.43%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 29/03/24 31/03/23 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 -
Price 0.355 0.355 0.505 0.45 0.62 0.755 1.42 -
P/RPS 9.48 5.35 9.97 11.65 22.18 18.01 3.38 17.18%
P/EPS 33.26 17.90 26.71 37.13 78.18 57.22 11.81 17.25%
EY 3.01 5.59 3.74 2.69 1.28 1.75 8.46 -14.69%
DY 0.00 1.41 0.99 1.11 0.81 0.99 1.76 -
P/NAPS 1.78 1.78 2.97 2.65 3.26 6.29 12.91 -26.26%
Price Multiplier on Announcement Date
31/03/24 31/03/23 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 28/05/24 22/05/23 25/11/21 24/11/20 28/11/19 23/11/18 28/11/17 -
Price 0.38 0.36 0.61 0.46 0.50 0.535 1.58 -
P/RPS 10.15 5.43 12.04 11.91 17.89 12.76 3.76 16.49%
P/EPS 35.60 18.15 32.26 37.95 63.05 40.55 13.14 16.56%
EY 2.81 5.51 3.10 2.63 1.59 2.47 7.61 -14.20%
DY 0.00 1.39 0.82 1.09 1.00 1.40 1.58 -
P/NAPS 1.90 1.80 3.59 2.71 2.63 4.46 14.36 -26.72%

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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