[EFORCE] YoY TTM Result on 30-Sep-2014 [#3]

Stock
[EFORCE] EXCEL FORCE MSC BHD
Announcement Date
21-Nov-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2014
Quarter
30-Sep-2014 [#3]
Profit Trend
QoQ- 10.77%
YoY- 30.35%
Quarter Report
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EFORCE's Result
EFORCE's Financial Summary
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TTM Result
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
Revenue 22,563 23,677 24,863 21,379 19,959 18,605 14,289 7.90%
PBT 8,431 7,174 9,641 10,057 8,306 6,734 5,614 7.00%
Tax -1,906 -1,547 -1,651 -1,959 -2,241 -743 -74 71.76%
NP 6,525 5,627 7,990 8,098 6,065 5,991 5,540 2.76%
-
NP to SH 6,525 5,906 7,840 7,984 6,125 6,026 5,540 2.76%
-
Tax Rate 22.61% 21.56% 17.12% 19.48% 26.98% 11.03% 1.32% -
Total Cost 16,038 18,050 16,873 13,281 13,894 12,614 8,749 10.61%
-
Net Worth 4,551 43,441 43,421 43,421 37,218 38,610 39,317 -30.16%
Dividend
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
Div 8,274 6,203 6,203 3,101 8,270 6,209 4,028 12.73%
Div Payout % 126.81% 105.03% 79.12% 38.85% 135.03% 103.04% 72.72% -
Equity
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
Net Worth 4,551 43,441 43,421 43,421 37,218 38,610 39,317 -30.16%
NOSH 413,731 206,768 206,768 206,768 206,768 203,214 206,933 12.22%
Ratio Analysis
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
NP Margin 28.92% 23.77% 32.14% 37.88% 30.39% 32.20% 38.77% -
ROE 143.37% 13.60% 18.06% 18.39% 16.46% 15.61% 14.09% -
Per Share
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
RPS 54.54 11.45 12.02 10.34 9.65 9.16 6.91 41.05%
EPS 15.77 2.85 3.79 3.86 2.96 2.97 2.68 34.32%
DPS 20.00 3.00 3.00 1.50 4.00 3.06 1.95 47.34%
NAPS 0.11 0.21 0.21 0.21 0.18 0.19 0.19 -8.69%
Adjusted Per Share Value based on latest NOSH - 206,768
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
RPS 3.70 3.88 4.08 3.51 3.27 3.05 2.34 7.92%
EPS 1.07 0.97 1.29 1.31 1.00 0.99 0.91 2.73%
DPS 1.36 1.02 1.02 0.51 1.36 1.02 0.66 12.79%
NAPS 0.0075 0.0712 0.0712 0.0712 0.061 0.0633 0.0645 -30.11%
Price Multiplier on Financial Quarter End Date
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
Date 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 -
Price 1.42 1.52 0.61 0.715 0.355 0.29 0.34 -
P/RPS 2.60 13.28 5.07 6.92 3.68 3.17 4.92 -10.07%
P/EPS 9.00 53.24 16.09 18.52 11.98 9.78 12.70 -5.57%
EY 11.11 1.88 6.22 5.40 8.34 10.23 7.87 5.90%
DY 14.08 1.97 4.92 2.10 11.27 10.54 5.73 16.14%
P/NAPS 12.91 7.24 2.90 3.40 1.97 1.53 1.79 38.95%
Price Multiplier on Announcement Date
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
Date 28/11/17 25/11/16 20/11/15 21/11/14 27/11/13 23/11/12 25/11/11 -
Price 1.58 1.27 0.79 0.605 0.505 0.30 0.29 -
P/RPS 2.90 11.10 6.57 5.85 5.23 3.28 4.20 -5.98%
P/EPS 10.02 44.48 20.84 15.67 17.05 10.12 10.83 -1.28%
EY 9.98 2.25 4.80 6.38 5.87 9.88 9.23 1.30%
DY 12.66 2.36 3.80 2.48 7.92 10.18 6.71 11.15%
P/NAPS 14.36 6.05 3.76 2.88 2.81 1.58 1.53 45.18%

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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