[EFORCE] YoY TTM Result on 30-Sep-2017 [#3]

Stock
[EFORCE] EXCEL FORCE MSC BHD
Announcement Date
28-Nov-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
30-Sep-2017 [#3]
Profit Trend
QoQ- 2.63%
YoY- 10.48%
Quarter Report
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EFORCE's Result
EFORCE's Financial Summary
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TTM Result
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Revenue 27,979 22,764 22,899 22,563 23,677 24,863 21,379 4.58%
PBT 11,290 7,760 8,082 8,431 7,174 9,641 10,057 1.94%
Tax -2,678 -1,729 -1,263 -1,906 -1,547 -1,651 -1,959 5.34%
NP 8,612 6,031 6,819 6,525 5,627 7,990 8,098 1.02%
-
NP to SH 8,585 6,031 6,819 6,525 5,906 7,840 7,984 1.21%
-
Tax Rate 23.72% 22.28% 15.63% 22.61% 21.56% 17.12% 19.48% -
Total Cost 19,367 16,733 16,080 16,038 18,050 16,873 13,281 6.48%
-
Net Worth 97,774 116,921 49,737 4,551 43,441 43,421 43,421 14.47%
Dividend
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Div 5,952 6,185 3,108 8,274 6,203 6,203 3,101 11.46%
Div Payout % 69.34% 102.56% 45.59% 126.81% 105.03% 79.12% 38.85% -
Equity
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Net Worth 97,774 116,921 49,737 4,551 43,441 43,421 43,421 14.47%
NOSH 615,378 615,378 414,481 413,731 206,768 206,768 206,768 19.91%
Ratio Analysis
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
NP Margin 30.78% 26.49% 29.78% 28.92% 23.77% 32.14% 37.88% -
ROE 8.78% 5.16% 13.71% 143.37% 13.60% 18.06% 18.39% -
Per Share
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
RPS 4.86 3.70 5.52 54.54 11.45 12.02 10.34 -11.81%
EPS 1.49 0.98 1.65 15.77 2.85 3.79 3.86 -14.65%
DPS 1.03 1.01 0.75 20.00 3.00 3.00 1.50 -6.06%
NAPS 0.17 0.19 0.12 0.11 0.21 0.21 0.21 -3.45%
Adjusted Per Share Value based on latest NOSH - 413,731
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
RPS 4.56 3.71 3.73 3.68 3.86 4.05 3.49 4.55%
EPS 1.40 0.98 1.11 1.06 0.96 1.28 1.30 1.24%
DPS 0.97 1.01 0.51 1.35 1.01 1.01 0.51 11.29%
NAPS 0.1594 0.1907 0.0811 0.0074 0.0708 0.0708 0.0708 14.46%
Price Multiplier on Financial Quarter End Date
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Date 30/09/20 30/09/19 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 -
Price 0.45 0.62 0.755 1.42 1.52 0.61 0.715 -
P/RPS 9.25 16.76 13.67 2.60 13.28 5.07 6.92 4.95%
P/EPS 30.15 63.26 45.89 9.00 53.24 16.09 18.52 8.45%
EY 3.32 1.58 2.18 11.11 1.88 6.22 5.40 -7.78%
DY 2.30 1.62 0.99 14.08 1.97 4.92 2.10 1.52%
P/NAPS 2.65 3.26 6.29 12.91 7.24 2.90 3.40 -4.06%
Price Multiplier on Announcement Date
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Date 24/11/20 28/11/19 23/11/18 28/11/17 25/11/16 20/11/15 21/11/14 -
Price 0.46 0.515 0.535 1.58 1.27 0.79 0.605 -
P/RPS 9.46 13.92 9.68 2.90 11.10 6.57 5.85 8.33%
P/EPS 30.82 52.55 32.52 10.02 44.48 20.84 15.67 11.92%
EY 3.24 1.90 3.08 9.98 2.25 4.80 6.38 -10.66%
DY 2.25 1.95 1.40 12.66 2.36 3.80 2.48 -1.60%
P/NAPS 2.71 2.71 4.46 14.36 6.05 3.76 2.88 -1.00%

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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