[EFORCE] YoY TTM Result on 30-Sep-2023 [#1]

Stock
[EFORCE] EXCEL FORCE MSC BHD
Announcement Date
28-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
30-Sep-2023 [#1]
Profit Trend
QoQ- 3.7%
YoY- -17.29%
Quarter Report
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EFORCE's Result
EFORCE's Financial Summary
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TTM Result
30/09/24 30/09/23 30/09/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 29,157 27,898 31,680 34,588 23,049 23,395 22,926 3.76%
PBT 11,093 10,392 12,863 16,962 8,231 8,144 8,054 5.04%
Tax -2,357 -3,050 -4,192 -3,890 -1,823 -1,303 -1,736 4.81%
NP 8,736 7,342 8,671 13,072 6,408 6,841 6,318 5.10%
-
NP to SH 8,736 7,400 8,947 13,072 6,381 6,841 6,318 5.10%
-
Tax Rate 21.25% 29.35% 32.59% 22.93% 22.15% 16.00% 21.55% -
Total Cost 20,421 20,556 23,009 21,516 16,641 16,554 16,608 3.22%
-
Net Worth 128,777 100,688 106,281 95,094 92,528 49,796 49,731 15.74%
Dividend
30/09/24 30/09/23 30/09/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 3,049 5,593 5,593 5,688 6,153 6,217 6,205 -10.34%
Div Payout % 34.91% 75.59% 62.52% 43.51% 96.44% 90.88% 98.23% -
Equity
30/09/24 30/09/23 30/09/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 128,777 100,688 106,281 95,094 92,528 49,796 49,731 15.74%
NOSH 613,225 615,378 615,378 615,378 615,378 414,974 414,431 6.20%
Ratio Analysis
30/09/24 30/09/23 30/09/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 29.96% 26.32% 27.37% 37.79% 27.80% 29.24% 27.56% -
ROE 6.78% 7.35% 8.42% 13.75% 6.90% 13.74% 12.70% -
Per Share
30/09/24 30/09/23 30/09/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 4.75 4.99 5.66 6.18 3.99 5.64 5.53 -2.30%
EPS 1.42 1.32 1.60 2.34 1.10 1.65 1.52 -1.04%
DPS 0.50 1.00 1.00 1.02 1.06 1.50 1.50 -15.53%
NAPS 0.21 0.18 0.19 0.17 0.16 0.12 0.12 8.98%
Adjusted Per Share Value based on latest NOSH - 615,378
30/09/24 30/09/23 30/09/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 4.75 4.55 5.17 5.64 3.76 3.82 3.74 3.74%
EPS 1.42 1.21 1.46 2.13 1.04 1.12 1.03 5.05%
DPS 0.50 0.91 0.91 0.93 1.00 1.01 1.01 -10.24%
NAPS 0.21 0.1642 0.1733 0.1551 0.1509 0.0812 0.0811 15.74%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 30/09/24 29/09/23 30/09/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 0.295 0.385 0.405 0.46 0.29 0.46 1.08 -
P/RPS 6.20 7.72 7.15 7.44 7.28 8.16 19.52 -16.15%
P/EPS 20.71 29.10 25.32 19.68 26.28 27.90 70.84 -17.22%
EY 4.83 3.44 3.95 5.08 3.80 3.58 1.41 20.83%
DY 1.69 2.60 2.47 2.21 3.67 3.26 1.39 3.04%
P/NAPS 1.40 2.14 2.13 2.71 1.81 3.83 9.00 -24.87%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 28/11/24 28/11/23 29/11/22 21/05/21 24/06/20 30/05/19 31/05/18 -
Price 0.29 0.40 0.41 0.66 0.455 0.40 0.425 -
P/RPS 6.10 8.02 7.24 10.67 11.42 7.10 7.68 -3.47%
P/EPS 20.36 30.24 25.63 28.24 41.24 24.26 27.88 -4.71%
EY 4.91 3.31 3.90 3.54 2.43 4.12 3.59 4.92%
DY 1.71 2.50 2.44 1.54 2.34 3.75 3.52 -10.50%
P/NAPS 1.38 2.22 2.16 3.88 2.84 3.33 3.54 -13.47%

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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