[EFORCE] YoY TTM Result on 30-Sep-2013 [#3]

Announcement Date
27-Nov-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Sep-2013 [#3]
Profit Trend
QoQ- 20.43%
YoY- 1.64%
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TTM Result
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Revenue 23,677 24,863 21,379 19,959 18,605 14,289 13,425 9.90%
PBT 7,174 9,641 10,057 8,306 6,734 5,614 6,494 1.67%
Tax -1,547 -1,651 -1,959 -2,241 -743 -74 -52 75.93%
NP 5,627 7,990 8,098 6,065 5,991 5,540 6,442 -2.22%
-
NP to SH 5,906 7,840 7,984 6,125 6,026 5,540 6,472 -1.51%
-
Tax Rate 21.56% 17.12% 19.48% 26.98% 11.03% 1.32% 0.80% -
Total Cost 18,050 16,873 13,281 13,894 12,614 8,749 6,983 17.13%
-
Net Worth 43,441 43,421 43,421 37,218 38,610 39,317 27,504 7.90%
Dividend
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Div 6,203 6,203 3,101 8,270 6,209 4,028 1,309 29.57%
Div Payout % 105.03% 79.12% 38.85% 135.03% 103.04% 72.72% 20.23% -
Equity
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Net Worth 43,441 43,421 43,421 37,218 38,610 39,317 27,504 7.90%
NOSH 206,768 206,768 206,768 206,768 203,214 206,933 152,800 5.16%
Ratio Analysis
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
NP Margin 23.77% 32.14% 37.88% 30.39% 32.20% 38.77% 47.99% -
ROE 13.60% 18.06% 18.39% 16.46% 15.61% 14.09% 23.53% -
Per Share
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
RPS 11.45 12.02 10.34 9.65 9.16 6.91 8.79 4.50%
EPS 2.85 3.79 3.86 2.96 2.97 2.68 4.24 -6.40%
DPS 3.00 3.00 1.50 4.00 3.06 1.95 0.86 23.12%
NAPS 0.21 0.21 0.21 0.18 0.19 0.19 0.18 2.60%
Adjusted Per Share Value based on latest NOSH - 206,768
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
RPS 3.88 4.08 3.51 3.27 3.05 2.34 2.20 9.90%
EPS 0.97 1.29 1.31 1.00 0.99 0.91 1.06 -1.46%
DPS 1.02 1.02 0.51 1.36 1.02 0.66 0.21 30.10%
NAPS 0.0712 0.0712 0.0712 0.061 0.0633 0.0645 0.0451 7.89%
Price Multiplier on Financial Quarter End Date
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Date 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 -
Price 1.52 0.61 0.715 0.355 0.29 0.34 0.46 -
P/RPS 13.28 5.07 6.92 3.68 3.17 4.92 5.24 16.74%
P/EPS 53.24 16.09 18.52 11.98 9.78 12.70 10.86 30.30%
EY 1.88 6.22 5.40 8.34 10.23 7.87 9.21 -23.24%
DY 1.97 4.92 2.10 11.27 10.54 5.73 1.86 0.96%
P/NAPS 7.24 2.90 3.40 1.97 1.53 1.79 2.56 18.89%
Price Multiplier on Announcement Date
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Date 25/11/16 20/11/15 21/11/14 27/11/13 23/11/12 25/11/11 26/11/10 -
Price 1.27 0.79 0.605 0.505 0.30 0.29 0.48 -
P/RPS 11.10 6.57 5.85 5.23 3.28 4.20 5.46 12.54%
P/EPS 44.48 20.84 15.67 17.05 10.12 10.83 11.33 25.57%
EY 2.25 4.80 6.38 5.87 9.88 9.23 8.82 -20.34%
DY 2.36 3.80 2.48 7.92 10.18 6.71 1.78 4.80%
P/NAPS 6.05 3.76 2.88 2.81 1.58 1.53 2.67 14.59%

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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