[EFORCE] YoY TTM Result on 30-Jun-2019 [#2]

Stock
[EFORCE] EXCEL FORCE MSC BHD
Announcement Date
22-Aug-2019
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2019
Quarter
30-Jun-2019 [#2]
Profit Trend
QoQ- -6.58%
YoY- 0.53%
Quarter Report
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EFORCE's Result
EFORCE's Financial Summary
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TTM Result
31/12/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 CAGR
Revenue 30,061 36,462 24,699 22,676 22,971 22,183 24,749 3.03%
PBT 11,688 17,425 9,802 7,564 8,057 7,909 8,100 5.79%
Tax -3,090 -4,017 -2,244 -1,173 -1,700 -1,642 -1,745 9.17%
NP 8,598 13,408 7,558 6,391 6,357 6,267 6,355 4.75%
-
NP to SH 8,932 13,408 7,531 6,391 6,357 6,358 6,392 5.27%
-
Tax Rate 26.44% 23.05% 22.89% 15.51% 21.10% 20.76% 21.54% -
Total Cost 21,463 23,054 17,141 16,285 16,614 15,916 18,394 2.39%
-
Net Worth 106,281 95,094 97,774 50,738 49,737 45,510 43,421 14.74%
Dividend
31/12/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 CAGR
Div 2,796 5,688 6,153 6,217 - 8,274 6,203 -11.52%
Div Payout % 31.31% 42.42% 81.71% 97.28% - 130.15% 97.04% -
Equity
31/12/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 CAGR
Net Worth 106,281 95,094 97,774 50,738 49,737 45,510 43,421 14.74%
NOSH 615,378 615,378 615,378 420,810 414,481 413,731 206,768 18.24%
Ratio Analysis
31/12/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 CAGR
NP Margin 28.60% 36.77% 30.60% 28.18% 27.67% 28.25% 25.68% -
ROE 8.40% 14.10% 7.70% 12.60% 12.78% 13.97% 14.72% -
Per Share
31/12/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 CAGR
RPS 5.37 6.52 4.29 5.36 5.54 5.36 11.97 -11.59%
EPS 1.60 2.40 1.31 1.51 1.53 1.54 3.09 -9.62%
DPS 0.50 1.02 1.07 1.50 0.00 2.00 3.00 -24.07%
NAPS 0.19 0.17 0.17 0.12 0.12 0.11 0.21 -1.52%
Adjusted Per Share Value based on latest NOSH - 420,810
31/12/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 CAGR
RPS 4.93 5.98 4.05 3.72 3.77 3.64 4.06 3.02%
EPS 1.46 2.20 1.23 1.05 1.04 1.04 1.05 5.19%
DPS 0.46 0.93 1.01 1.02 0.00 1.36 1.02 -11.51%
NAPS 0.1743 0.1559 0.1603 0.0832 0.0816 0.0746 0.0712 14.75%
Price Multiplier on Financial Quarter End Date
31/12/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 CAGR
Date 30/12/22 30/06/21 30/06/20 28/06/19 29/06/18 30/06/17 30/06/16 -
Price 0.405 0.55 0.435 0.39 0.42 1.22 1.69 -
P/RPS 7.54 8.44 10.13 7.27 7.58 22.75 14.12 -9.19%
P/EPS 25.36 22.95 33.22 25.80 27.38 79.39 54.67 -11.13%
EY 3.94 4.36 3.01 3.88 3.65 1.26 1.83 12.50%
DY 1.23 1.85 2.46 3.85 0.00 1.64 1.78 -5.52%
P/NAPS 2.13 3.24 2.56 3.25 3.50 11.09 8.05 -18.48%
Price Multiplier on Announcement Date
31/12/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 CAGR
Date 23/02/23 30/08/21 24/08/20 22/08/19 27/08/18 25/08/17 26/08/16 -
Price 0.36 0.535 0.605 0.65 0.635 1.18 1.51 -
P/RPS 6.70 8.21 14.09 12.12 11.46 22.01 12.62 -9.27%
P/EPS 22.55 22.32 46.20 43.00 41.40 76.79 48.85 -11.20%
EY 4.44 4.48 2.16 2.33 2.42 1.30 2.05 12.61%
DY 1.39 1.90 1.77 2.31 0.00 1.69 1.99 -5.36%
P/NAPS 1.89 3.15 3.56 5.42 5.29 10.73 7.19 -18.56%

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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