[EFORCE] YoY TTM Result on 30-Jun-2017 [#2]

Announcement Date
25-Aug-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
30-Jun-2017 [#2]
Profit Trend
QoQ- 14.64%
YoY- -0.53%
Quarter Report
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TTM Result
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Revenue 24,699 22,676 22,971 22,183 24,749 22,850 21,916 2.01%
PBT 9,802 7,564 8,057 7,909 8,100 9,958 9,659 0.24%
Tax -2,244 -1,173 -1,700 -1,642 -1,745 -1,473 -2,361 -0.84%
NP 7,558 6,391 6,357 6,267 6,355 8,485 7,298 0.58%
-
NP to SH 7,531 6,391 6,357 6,358 6,392 8,452 7,208 0.73%
-
Tax Rate 22.89% 15.51% 21.10% 20.76% 21.54% 14.79% 24.44% -
Total Cost 17,141 16,285 16,614 15,916 18,394 14,365 14,618 2.68%
-
Net Worth 97,774 50,738 49,737 45,510 43,421 43,421 39,285 16.39%
Dividend
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Div 6,153 6,217 - 8,274 6,203 6,203 8,270 -4.80%
Div Payout % 81.71% 97.28% - 130.15% 97.04% 73.39% 114.74% -
Equity
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Net Worth 97,774 50,738 49,737 45,510 43,421 43,421 39,285 16.39%
NOSH 615,378 420,810 414,481 413,731 206,768 206,768 206,768 19.91%
Ratio Analysis
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
NP Margin 30.60% 28.18% 27.67% 28.25% 25.68% 37.13% 33.30% -
ROE 7.70% 12.60% 12.78% 13.97% 14.72% 19.47% 18.35% -
Per Share
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
RPS 4.29 5.36 5.54 5.36 11.97 11.05 10.60 -13.98%
EPS 1.31 1.51 1.53 1.54 3.09 4.09 3.49 -15.05%
DPS 1.07 1.50 0.00 2.00 3.00 3.00 4.00 -19.71%
NAPS 0.17 0.12 0.12 0.11 0.21 0.21 0.19 -1.83%
Adjusted Per Share Value based on latest NOSH - 413,731
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
RPS 4.05 3.72 3.77 3.64 4.06 3.75 3.59 2.02%
EPS 1.23 1.05 1.04 1.04 1.05 1.39 1.18 0.69%
DPS 1.01 1.02 0.00 1.36 1.02 1.02 1.36 -4.83%
NAPS 0.1603 0.0832 0.0816 0.0746 0.0712 0.0712 0.0644 16.39%
Price Multiplier on Financial Quarter End Date
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Date 30/06/20 28/06/19 29/06/18 30/06/17 30/06/16 30/06/15 30/06/14 -
Price 0.435 0.39 0.42 1.22 1.69 0.605 0.90 -
P/RPS 10.13 7.27 7.58 22.75 14.12 5.47 8.49 2.98%
P/EPS 33.22 25.80 27.38 79.39 54.67 14.80 25.82 4.28%
EY 3.01 3.88 3.65 1.26 1.83 6.76 3.87 -4.09%
DY 2.46 3.85 0.00 1.64 1.78 4.96 4.44 -9.36%
P/NAPS 2.56 3.25 3.50 11.09 8.05 2.88 4.74 -9.74%
Price Multiplier on Announcement Date
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Date 24/08/20 22/08/19 27/08/18 25/08/17 26/08/16 20/08/15 19/09/14 -
Price 0.605 0.65 0.635 1.18 1.51 0.62 0.73 -
P/RPS 14.09 12.12 11.46 22.01 12.62 5.61 6.89 12.65%
P/EPS 46.20 43.00 41.40 76.79 48.85 15.17 20.94 14.08%
EY 2.16 2.33 2.42 1.30 2.05 6.59 4.78 -12.38%
DY 1.77 2.31 0.00 1.69 1.99 4.84 5.48 -17.15%
P/NAPS 3.56 5.42 5.29 10.73 7.19 2.95 3.84 -1.25%

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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