[EFFICEN] YoY TTM Result on 30-Jun-2010 [#2]

Stock

[EFFICEN] EFFICIENT E-SOLUTIONS BHD

Announcement Date

24-Aug-2010

Admission Sponsor

Sponsor

Financial Year

31-Dec-2010

Quarter

30-Jun-2010 [#2]

Profit Trend

QoQ- -6.7%

YoY- -4.57%

Quarter Report

E-Sol-10-2nd quarter-BOD.pdf

Latest QR

Upcoming QR

EFFICEN's Result

EFFICEN's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
TTM Result
Revenue	43,010	47,012	53,829	64,797	63,067	59,987	47,696	-1.70%
YoY %	-8.51%	-12.66%	-16.93%	2.74%	5.13%	25.77%	-	-
Horiz. %	90.18%	98.57%	112.86%	135.85%	132.23%	125.77%	100.00%	-
PBT	4,831	4,566	9,905	17,503	17,978	18,364	15,309	-17.47%
YoY %	5.80%	-53.90%	-43.41%	-2.64%	-2.10%	19.96%	-	-
Horiz. %	31.56%	29.83%	64.70%	114.33%	117.43%	119.96%	100.00%	-
Tax	-1,568	-729	-1,418	-1,688	-1,406	-2,075	-2,070	-4.51%
YoY %	-115.09%	48.59%	16.00%	-20.06%	32.24%	-0.24%	-	-
Horiz. %	75.75%	35.22%	68.50%	81.55%	67.92%	100.24%	100.00%	-
NP	3,263	3,837	8,487	15,815	16,572	16,289	13,239	-20.80%
YoY %	-14.96%	-54.79%	-46.34%	-4.57%	1.74%	23.04%	-	-
Horiz. %	24.65%	28.98%	64.11%	119.46%	125.18%	123.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,263	3,837	8,487	15,815	16,572	16,289	13,239	-20.80%
YoY %	-14.96%	-54.79%	-46.34%	-4.57%	1.74%	23.04%	-	-
Horiz. %	24.65%	28.98%	64.11%	119.46%	125.18%	123.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.46%	15.97%	14.32%	9.64%	7.82%	11.30%	13.52%	-
YoY %	103.26%	11.52%	48.55%	23.27%	-30.80%	-16.42%	-	-
Horiz. %	240.09%	118.12%	105.92%	71.30%	57.84%	83.58%	100.00%	-
Total Cost	39,747	43,175	45,342	48,982	46,495	43,698	34,457	2.40%
YoY %	-7.94%	-4.78%	-7.43%	5.35%	6.40%	26.82%	-	-
Horiz. %	115.35%	125.30%	131.59%	142.15%	134.94%	126.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	120,552	114,683	105,849	98,796	92,510	72,215	62,362	11.60%
YoY %	5.12%	8.35%	7.14%	6.79%	28.10%	15.80%	-	-
Horiz. %	193.31%	183.90%	169.73%	158.42%	148.34%	115.80%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Dividend
Div	-	2,091	977	9,978	1,319	2,298	1,055	-
YoY %	-	114.02%	-90.21%	656.48%	-42.60%	117.82%	-	-
Horiz. %	-	198.20%	92.61%	945.78%	125.02%	217.82%	100.00%	-
Div Payout %	-	54.51%	11.52%	63.09%	7.96%	14.11%	7.97%	-
YoY %	-	373.18%	-81.74%	692.59%	-43.59%	77.04%	-	-
Horiz. %	-	683.94%	144.54%	791.59%	99.87%	177.04%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Equity
Net Worth	120,552	114,683	105,849	98,796	92,510	72,215	62,362	11.60%
YoY %	5.12%	8.35%	7.14%	6.79%	28.10%	15.80%	-	-
Horiz. %	193.31%	183.90%	169.73%	158.42%	148.34%	115.80%	100.00%	-
NOSH	709,130	709,130	661,562	658,644	660,789	656,507	328,224	13.68%
YoY %	0.00%	7.19%	0.44%	-0.32%	0.65%	100.02%	-	-
Horiz. %	216.05%	216.05%	201.56%	200.67%	201.32%	200.02%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Ratio Analysis
NP Margin	7.59%	8.16%	15.77%	24.41%	26.28%	27.15%	27.76%	-
YoY %	-6.99%	-48.26%	-35.40%	-7.12%	-3.20%	-2.20%	-	-
Horiz. %	27.34%	29.39%	56.81%	87.93%	94.67%	97.80%	100.00%	-
ROE	2.71%	3.35%	8.02%	16.01%	17.91%	22.56%	21.23%	-
YoY %	-19.10%	-58.23%	-49.91%	-10.61%	-20.61%	6.26%	-	-
Horiz. %	12.76%	15.78%	37.78%	75.41%	84.36%	106.26%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Per Share
RPS	6.07	6.56	8.14	9.84	9.54	9.14	14.53	-13.52%
YoY %	-7.47%	-19.41%	-17.28%	3.14%	4.38%	-37.10%	-	-
Horiz. %	41.78%	45.15%	56.02%	67.72%	65.66%	62.90%	100.00%	-
EPS	0.46	0.54	1.28	2.40	2.51	2.48	4.03	-30.32%
YoY %	-14.81%	-57.81%	-46.67%	-4.38%	1.21%	-38.46%	-	-
Horiz. %	11.41%	13.40%	31.76%	59.55%	62.28%	61.54%	100.00%	-
DPS	0.00	0.29	0.15	1.50	0.20	0.35	0.32	-
YoY %	0.00%	93.33%	-90.00%	650.00%	-42.86%	9.38%	-	-
Horiz. %	0.00%	90.62%	46.88%	468.75%	62.50%	109.38%	100.00%	-
NAPS	0.17	0.16	0.16	0.15	0.14	0.11	0.19	-1.83%
YoY %	6.25%	0.00%	6.67%	7.14%	27.27%	-42.11%	-	-
Horiz. %	89.47%	84.21%	84.21%	78.95%	73.68%	57.89%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 658,644
RPS	5.29	5.78	6.62	7.97	7.75	7.38	5.86	-1.68%
YoY %	-8.48%	-12.69%	-16.94%	2.84%	5.01%	25.94%	-	-
Horiz. %	90.27%	98.63%	112.97%	136.01%	132.25%	125.94%	100.00%	-
EPS	0.40	0.47	1.04	1.94	2.04	2.00	1.63	-20.85%
YoY %	-14.89%	-54.81%	-46.39%	-4.90%	2.00%	22.70%	-	-
Horiz. %	24.54%	28.83%	63.80%	119.02%	125.15%	122.70%	100.00%	-
DPS	0.00	0.26	0.12	1.23	0.16	0.28	0.13	-
YoY %	0.00%	116.67%	-90.24%	668.75%	-42.86%	115.38%	-	-
Horiz. %	0.00%	200.00%	92.31%	946.15%	123.08%	215.38%	100.00%	-
NAPS	0.1482	0.141	0.1301	0.1215	0.1137	0.0888	0.0767	11.59%
YoY %	5.11%	8.38%	7.08%	6.86%	28.04%	15.78%	-	-
Horiz. %	193.22%	183.83%	169.62%	158.41%	148.24%	115.78%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	-
Price	0.125	0.16	0.22	0.19	0.14	0.14	0.50	-
P/RPS	2.06	2.44	2.70	1.93	1.47	1.53	3.44	-8.18%
YoY %	-15.57%	-9.63%	39.90%	31.29%	-3.92%	-55.52%	-	-
Horiz. %	59.88%	70.93%	78.49%	56.10%	42.73%	44.48%	100.00%	-
P/EPS	27.17	29.89	17.15	7.91	5.58	5.64	12.40	13.95%
YoY %	-9.10%	74.29%	116.81%	41.76%	-1.06%	-54.52%	-	-
Horiz. %	219.11%	241.05%	138.31%	63.79%	45.00%	45.48%	100.00%	-
EY	3.68	3.35	5.83	12.64	17.91	17.72	8.07	-12.25%
YoY %	9.85%	-42.54%	-53.88%	-29.42%	1.07%	119.58%	-	-
Horiz. %	45.60%	41.51%	72.24%	156.63%	221.93%	219.58%	100.00%	-
DY	0.00	1.82	0.68	7.89	1.43	2.50	0.64	-
YoY %	0.00%	167.65%	-91.38%	451.75%	-42.80%	290.62%	-	-
Horiz. %	0.00%	284.38%	106.25%	1,232.81%	223.44%	390.62%	100.00%	-
P/NAPS	0.74	1.00	1.38	1.27	1.00	1.27	2.63	-19.03%
YoY %	-26.00%	-27.54%	8.66%	27.00%	-21.26%	-51.71%	-	-
Horiz. %	28.14%	38.02%	52.47%	48.29%	38.02%	48.29%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	22/08/13	30/08/12	26/08/11	24/08/10	26/08/09	25/08/08	23/08/07	-
Price	0.14	0.16	0.18	0.19	0.14	0.11	0.47	-
P/RPS	2.31	2.44	2.21	1.93	1.47	1.20	3.23	-5.42%
YoY %	-5.33%	10.41%	14.51%	31.29%	22.50%	-62.85%	-	-
Horiz. %	71.52%	75.54%	68.42%	59.75%	45.51%	37.15%	100.00%	-
P/EPS	30.43	29.89	14.03	7.91	5.58	4.43	11.65	17.33%
YoY %	1.81%	113.04%	77.37%	41.76%	25.96%	-61.97%	-	-
Horiz. %	261.20%	256.57%	120.43%	67.90%	47.90%	38.03%	100.00%	-
EY	3.29	3.35	7.13	12.64	17.91	22.56	8.58	-14.75%
YoY %	-1.79%	-53.02%	-43.59%	-29.42%	-20.61%	162.94%	-	-
Horiz. %	38.34%	39.04%	83.10%	147.32%	208.74%	262.94%	100.00%	-
DY	0.00	1.82	0.83	7.89	1.43	3.18	0.68	-
YoY %	0.00%	119.28%	-89.48%	451.75%	-55.03%	367.65%	-	-
Horiz. %	0.00%	267.65%	122.06%	1,160.29%	210.29%	467.65%	100.00%	-
P/NAPS	0.82	1.00	1.13	1.27	1.00	1.00	2.47	-16.77%
YoY %	-18.00%	-11.50%	-11.02%	27.00%	0.00%	-59.51%	-	-
Horiz. %	33.20%	40.49%	45.75%	51.42%	40.49%	40.49%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos