[EFORCE] YoY TTM Result on 30-Sep-2012 [#3]

Stock
[EFORCE] EXCEL FORCE MSC BHD
Announcement Date
23-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- -13.93%
YoY- 8.77%
Quarter Report
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EFORCE's Result
EFORCE's Financial Summary
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TTM Result
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Revenue 24,863 21,379 19,959 18,605 14,289 13,425 10,964 14.61%
PBT 9,641 10,057 8,306 6,734 5,614 6,494 4,849 12.13%
Tax -1,651 -1,959 -2,241 -743 -74 -52 -162 47.21%
NP 7,990 8,098 6,065 5,991 5,540 6,442 4,687 9.29%
-
NP to SH 7,840 7,984 6,125 6,026 5,540 6,472 4,745 8.72%
-
Tax Rate 17.12% 19.48% 26.98% 11.03% 1.32% 0.80% 3.34% -
Total Cost 16,873 13,281 13,894 12,614 8,749 6,983 6,277 17.90%
-
Net Worth 43,421 43,421 37,218 38,610 39,317 27,504 19,483 14.28%
Dividend
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Div 6,203 3,101 8,270 6,209 4,028 1,309 1,202 31.44%
Div Payout % 79.12% 38.85% 135.03% 103.04% 72.72% 20.23% 25.33% -
Equity
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Net Worth 43,421 43,421 37,218 38,610 39,317 27,504 19,483 14.28%
NOSH 206,768 206,768 206,768 203,214 206,933 152,800 92,777 14.28%
Ratio Analysis
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
NP Margin 32.14% 37.88% 30.39% 32.20% 38.77% 47.99% 42.75% -
ROE 18.06% 18.39% 16.46% 15.61% 14.09% 23.53% 24.35% -
Per Share
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 12.02 10.34 9.65 9.16 6.91 8.79 11.82 0.27%
EPS 3.79 3.86 2.96 2.97 2.68 4.24 5.11 -4.85%
DPS 3.00 1.50 4.00 3.06 1.95 0.86 1.30 14.94%
NAPS 0.21 0.21 0.18 0.19 0.19 0.18 0.21 0.00%
Adjusted Per Share Value based on latest NOSH - 203,214
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 4.08 3.51 3.27 3.05 2.34 2.20 1.80 14.60%
EPS 1.29 1.31 1.00 0.99 0.91 1.06 0.78 8.74%
DPS 1.02 0.51 1.36 1.02 0.66 0.21 0.20 31.18%
NAPS 0.0712 0.0712 0.061 0.0633 0.0645 0.0451 0.0319 14.31%
Price Multiplier on Financial Quarter End Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 30/09/09 -
Price 0.61 0.715 0.355 0.29 0.34 0.46 0.30 -
P/RPS 5.07 6.92 3.68 3.17 4.92 5.24 2.54 12.20%
P/EPS 16.09 18.52 11.98 9.78 12.70 10.86 5.87 18.29%
EY 6.22 5.40 8.34 10.23 7.87 9.21 17.05 -15.46%
DY 4.92 2.10 11.27 10.54 5.73 1.86 4.32 2.19%
P/NAPS 2.90 3.40 1.97 1.53 1.79 2.56 1.43 12.50%
Price Multiplier on Announcement Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 20/11/15 21/11/14 27/11/13 23/11/12 25/11/11 26/11/10 23/11/09 -
Price 0.79 0.605 0.505 0.30 0.29 0.48 0.37 -
P/RPS 6.57 5.85 5.23 3.28 4.20 5.46 3.13 13.14%
P/EPS 20.84 15.67 17.05 10.12 10.83 11.33 7.23 19.28%
EY 4.80 6.38 5.87 9.88 9.23 8.82 13.82 -16.15%
DY 3.80 2.48 7.92 10.18 6.71 1.78 3.50 1.37%
P/NAPS 3.76 2.88 2.81 1.58 1.53 2.67 1.76 13.48%

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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