[EFORCE] YoY TTM Result on 30-Sep-2018 [#3]

Announcement Date
23-Nov-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
30-Sep-2018 [#3]
Profit Trend
QoQ- 7.27%
YoY- 4.51%
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TTM Result
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Revenue 37,514 27,979 22,764 22,899 22,563 23,677 24,863 7.08%
PBT 18,280 11,290 7,760 8,082 8,431 7,174 9,641 11.24%
Tax -3,865 -2,678 -1,729 -1,263 -1,906 -1,547 -1,651 15.21%
NP 14,415 8,612 6,031 6,819 6,525 5,627 7,990 10.32%
-
NP to SH 14,430 8,585 6,031 6,819 6,525 5,906 7,840 10.69%
-
Tax Rate 21.14% 23.72% 22.28% 15.63% 22.61% 21.56% 17.12% -
Total Cost 23,099 19,367 16,733 16,080 16,038 18,050 16,873 5.36%
-
Net Worth 95,094 97,774 116,921 49,737 4,551 43,441 43,421 13.94%
Dividend
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Div 5,609 5,952 6,185 3,108 8,274 6,203 6,203 -1.66%
Div Payout % 38.87% 69.34% 102.56% 45.59% 126.81% 105.03% 79.12% -
Equity
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Net Worth 95,094 97,774 116,921 49,737 4,551 43,441 43,421 13.94%
NOSH 615,378 615,378 615,378 414,481 413,731 206,768 206,768 19.91%
Ratio Analysis
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
NP Margin 38.43% 30.78% 26.49% 29.78% 28.92% 23.77% 32.14% -
ROE 15.17% 8.78% 5.16% 13.71% 143.37% 13.60% 18.06% -
Per Share
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
RPS 6.71 4.86 3.70 5.52 54.54 11.45 12.02 -9.25%
EPS 2.58 1.49 0.98 1.65 15.77 2.85 3.79 -6.20%
DPS 1.00 1.03 1.01 0.75 20.00 3.00 3.00 -16.71%
NAPS 0.17 0.17 0.19 0.12 0.11 0.21 0.21 -3.45%
Adjusted Per Share Value based on latest NOSH - 414,481
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
RPS 6.12 4.56 3.71 3.73 3.68 3.86 4.05 7.11%
EPS 2.35 1.40 0.98 1.11 1.06 0.96 1.28 10.64%
DPS 0.91 0.97 1.01 0.51 1.35 1.01 1.01 -1.72%
NAPS 0.1551 0.1594 0.1907 0.0811 0.0074 0.0708 0.0708 13.94%
Price Multiplier on Financial Quarter End Date
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Date 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 30/09/16 30/09/15 -
Price 0.505 0.45 0.62 0.755 1.42 1.52 0.61 -
P/RPS 7.53 9.25 16.76 13.67 2.60 13.28 5.07 6.80%
P/EPS 19.58 30.15 63.26 45.89 9.00 53.24 16.09 3.32%
EY 5.11 3.32 1.58 2.18 11.11 1.88 6.22 -3.22%
DY 1.98 2.30 1.62 0.99 14.08 1.97 4.92 -14.06%
P/NAPS 2.97 2.65 3.26 6.29 12.91 7.24 2.90 0.39%
Price Multiplier on Announcement Date
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Date 25/11/21 24/11/20 28/11/19 23/11/18 28/11/17 25/11/16 20/11/15 -
Price 0.61 0.46 0.515 0.535 1.58 1.27 0.79 -
P/RPS 9.10 9.46 13.92 9.68 2.90 11.10 6.57 5.57%
P/EPS 23.65 30.82 52.55 32.52 10.02 44.48 20.84 2.12%
EY 4.23 3.24 1.90 3.08 9.98 2.25 4.80 -2.08%
DY 1.64 2.25 1.95 1.40 12.66 2.36 3.80 -13.05%
P/NAPS 3.59 2.71 2.71 4.46 14.36 6.05 3.76 -0.76%

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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