[EFORCE] YoY TTM Result on 30-Sep-2021 [#3]

Stock

[EFORCE] EXCEL FORCE MSC BHD

Announcement Date

25-Nov-2021

Admission Sponsor

Sponsor

Financial Year

31-Dec-2021

Quarter

30-Sep-2021 [#3]

Profit Trend

QoQ- 7.62%

YoY- 68.08%

Quarter Report

EFORCE's Financial Summary

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YoY %

Horiz. %

	31/03/24	31/03/23	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
TTM Result
Revenue	27,878	28,332	37,514	27,979	22,764	22,899	22,563	3.30%
YoY %	-1.60%	-24.48%	34.08%	22.91%	-0.59%	1.49%	-	-
Horiz. %	123.56%	125.57%	166.26%	124.00%	100.89%	101.49%	100.00%	-
PBT	9,936	10,614	18,280	11,290	7,760	8,082	8,431	2.55%
YoY %	-6.39%	-41.94%	61.91%	45.49%	-3.98%	-4.14%	-	-
Horiz. %	117.85%	125.89%	216.82%	133.91%	92.04%	95.86%	100.00%	-
Tax	-2,694	-2,781	-3,865	-2,678	-1,729	-1,263	-1,906	5.46%
YoY %	3.13%	28.05%	-44.32%	-54.89%	-36.90%	33.74%	-	-
Horiz. %	141.34%	145.91%	202.78%	140.50%	90.71%	66.26%	100.00%	-
NP	7,242	7,833	14,415	8,612	6,031	6,819	6,525	1.61%
YoY %	-7.55%	-45.66%	67.38%	42.80%	-11.56%	4.51%	-	-
Horiz. %	110.99%	120.05%	220.92%	131.98%	92.43%	104.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	7,242	8,062	14,430	8,585	6,031	6,819	6,525	1.61%
YoY %	-10.17%	-44.13%	68.08%	42.35%	-11.56%	4.51%	-	-
Horiz. %	110.99%	123.56%	221.15%	131.57%	92.43%	104.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.11%	26.20%	21.14%	23.72%	22.28%	15.63%	22.61%	-
YoY %	3.47%	23.94%	-10.88%	6.46%	42.55%	-30.87%	-	-
Horiz. %	119.90%	115.88%	93.50%	104.91%	98.54%	69.13%	100.00%	-
Total Cost	20,636	20,499	23,099	19,367	16,733	16,080	16,038	3.95%
YoY %	0.67%	-11.26%	19.27%	15.74%	4.06%	0.26%	-	-
Horiz. %	128.67%	127.82%	144.03%	120.76%	104.33%	100.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	115,279	111,875	95,094	97,774	116,921	49,737	4,551	64.36%
YoY %	3.04%	17.65%	-2.74%	-16.38%	135.08%	992.88%	-	-
Horiz. %	2,533.05%	2,458.25%	2,089.52%	2,148.41%	2,569.13%	1,092.88%	100.00%	-

	31/03/24	31/03/23	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Dividend
Div	2,796	5,593	5,609	5,952	6,185	3,108	8,274	-15.36%
YoY %	-50.01%	-0.29%	-5.76%	-3.77%	99.00%	-62.44%	-	-
Horiz. %	33.79%	67.60%	67.79%	71.94%	74.75%	37.56%	100.00%	-
Div Payout %	38.62%	69.38%	38.87%	69.34%	102.56%	45.59%	126.81%	-
YoY %	-44.34%	78.49%	-43.94%	-32.39%	124.96%	-64.05%	-	-
Horiz. %	30.46%	54.71%	30.65%	54.68%	80.88%	35.95%	100.00%	-

	31/03/24	31/03/23	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Equity
Net Worth	115,279	111,875	95,094	97,774	116,921	49,737	4,551	64.36%
YoY %	3.04%	17.65%	-2.74%	-16.38%	135.08%	992.88%	-	-
Horiz. %	2,533.05%	2,458.25%	2,089.52%	2,148.41%	2,569.13%	1,092.88%	100.00%	-
NOSH	609,878	615,378	615,378	615,378	615,378	414,481	413,731	6.14%
YoY %	-0.89%	0.00%	0.00%	0.00%	48.47%	0.18%	-	-
Horiz. %	147.41%	148.74%	148.74%	148.74%	148.74%	100.18%	100.00%	-

	31/03/24	31/03/23	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Ratio Analysis
NP Margin	25.98%	27.65%	38.43%	30.78%	26.49%	29.78%	28.92%	-
YoY %	-6.04%	-28.05%	24.85%	16.19%	-11.05%	2.97%	-	-
Horiz. %	89.83%	95.61%	132.88%	106.43%	91.60%	102.97%	100.00%	-
ROE	6.28%	7.21%	15.17%	8.78%	5.16%	13.71%	143.37%	-
YoY %	-12.90%	-52.47%	72.78%	70.16%	-62.36%	-90.44%	-	-
Horiz. %	4.38%	5.03%	10.58%	6.12%	3.60%	9.56%	100.00%	-

	31/03/24	31/03/23	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Per Share
RPS	4.84	5.06	6.71	4.86	3.70	5.52	54.54	-31.09%
YoY %	-4.35%	-24.59%	38.07%	31.35%	-32.97%	-89.88%	-	-
Horiz. %	8.87%	9.28%	12.30%	8.91%	6.78%	10.12%	100.00%	-
EPS	1.26	1.44	2.58	1.49	0.98	1.65	15.77	-32.19%
YoY %	-12.50%	-44.19%	73.15%	52.04%	-40.61%	-89.54%	-	-
Horiz. %	7.99%	9.13%	16.36%	9.45%	6.21%	10.46%	100.00%	-
DPS	0.49	1.00	1.00	1.03	1.01	0.75	20.00	-43.46%
YoY %	-51.00%	0.00%	-2.91%	1.98%	34.67%	-96.25%	-	-
Horiz. %	2.45%	5.00%	5.00%	5.15%	5.05%	3.75%	100.00%	-
NAPS	0.20	0.20	0.17	0.17	0.19	0.12	0.11	9.62%
YoY %	0.00%	17.65%	0.00%	-10.53%	58.33%	9.09%	-	-
Horiz. %	181.82%	181.82%	154.55%	154.55%	172.73%	109.09%	100.00%	-

	31/03/24	31/03/23	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Adjusted Per Share Value based on latest NOSH - 615,378
RPS	4.55	4.62	6.12	4.56	3.71	3.73	3.68	3.31%
YoY %	-1.52%	-24.51%	34.21%	22.91%	-0.54%	1.36%	-	-
Horiz. %	123.64%	125.54%	166.30%	123.91%	100.82%	101.36%	100.00%	-
EPS	1.18	1.31	2.35	1.40	0.98	1.11	1.06	1.66%
YoY %	-9.92%	-44.26%	67.86%	42.86%	-11.71%	4.72%	-	-
Horiz. %	111.32%	123.58%	221.70%	132.08%	92.45%	104.72%	100.00%	-
DPS	0.46	0.91	0.91	0.97	1.01	0.51	1.35	-15.25%
YoY %	-49.45%	0.00%	-6.19%	-3.96%	98.04%	-62.22%	-	-
Horiz. %	34.07%	67.41%	67.41%	71.85%	74.81%	37.78%	100.00%	-
NAPS	0.188	0.1824	0.1551	0.1594	0.1907	0.0811	0.0074	64.43%
YoY %	3.07%	17.60%	-2.70%	-16.41%	135.14%	995.95%	-	-
Horiz. %	2,540.54%	2,464.86%	2,095.95%	2,154.05%	2,577.03%	1,095.95%	100.00%	-

	31/03/24	31/03/23	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/24	31/03/23	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	-
Price	0.355	0.355	0.505	0.45	0.62	0.755	1.42	-
P/RPS	7.34	7.01	7.53	9.25	16.76	13.67	2.60	17.30%
YoY %	4.71%	-6.91%	-18.59%	-44.81%	22.60%	425.77%	-	-
Horiz. %	282.31%	269.62%	289.62%	355.77%	644.62%	525.77%	100.00%	-
P/EPS	28.25	24.63	19.58	30.15	63.26	45.89	9.00	19.22%
YoY %	14.70%	25.79%	-35.06%	-52.34%	37.85%	409.89%	-	-
Horiz. %	313.89%	273.67%	217.56%	335.00%	702.89%	509.89%	100.00%	-
EY	3.54	4.06	5.11	3.32	1.58	2.18	11.11	-16.12%
YoY %	-12.81%	-20.55%	53.92%	110.13%	-27.52%	-80.38%	-	-
Horiz. %	31.86%	36.54%	45.99%	29.88%	14.22%	19.62%	100.00%	-
DY	1.37	2.82	1.98	2.30	1.62	0.99	14.08	-30.10%
YoY %	-51.42%	42.42%	-13.91%	41.98%	63.64%	-92.97%	-	-
Horiz. %	9.73%	20.03%	14.06%	16.34%	11.51%	7.03%	100.00%	-
P/NAPS	1.78	1.78	2.97	2.65	3.26	6.29	12.91	-26.26%
YoY %	0.00%	-40.07%	12.08%	-18.71%	-48.17%	-51.28%	-	-
Horiz. %	13.79%	13.79%	23.01%	20.53%	25.25%	48.72%	100.00%	-

	31/03/24	31/03/23	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Announcement Date
Date	28/05/24	22/05/23	25/11/21	24/11/20	28/11/19	23/11/18	28/11/17	-
Price	0.38	0.36	0.61	0.46	0.515	0.535	1.58	-
P/RPS	7.86	7.11	9.10	9.46	13.92	9.68	2.90	16.56%
YoY %	10.55%	-21.87%	-3.81%	-32.04%	43.80%	233.79%	-	-
Horiz. %	271.03%	245.17%	313.79%	326.21%	480.00%	333.79%	100.00%	-
P/EPS	30.24	24.98	23.65	30.82	52.55	32.52	10.02	18.51%
YoY %	21.06%	5.62%	-23.26%	-41.35%	61.59%	224.55%	-	-
Horiz. %	301.80%	249.30%	236.03%	307.58%	524.45%	324.55%	100.00%	-
EY	3.31	4.00	4.23	3.24	1.90	3.08	9.98	-15.60%
YoY %	-17.25%	-5.44%	30.56%	70.53%	-38.31%	-69.14%	-	-
Horiz. %	33.17%	40.08%	42.38%	32.46%	19.04%	30.86%	100.00%	-
DY	1.28	2.78	1.64	2.25	1.95	1.40	12.66	-29.69%
YoY %	-53.96%	69.51%	-27.11%	15.38%	39.29%	-88.94%	-	-
Horiz. %	10.11%	21.96%	12.95%	17.77%	15.40%	11.06%	100.00%	-
P/NAPS	1.90	1.80	3.59	2.71	2.71	4.46	14.36	-26.72%
YoY %	5.56%	-49.86%	32.47%	0.00%	-39.24%	-68.94%	-	-
Horiz. %	13.23%	12.53%	25.00%	18.87%	18.87%	31.06%	100.00%	-

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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