[EFORCE] YoY TTM Result on 31-Dec-2012 [#4]

Stock
[EFORCE] EXCEL FORCE MSC BHD
Announcement Date
26-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
QoQ- -12.76%
YoY- -12.72%
Quarter Report
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EFORCE's Result
EFORCE's Financial Summary
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TTM Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 25,280 21,874 20,626 18,361 16,052 13,382 12,118 13.03%
PBT 9,653 10,325 9,289 5,924 6,450 5,436 6,184 7.70%
Tax -2,085 -1,481 -2,332 -738 -420 -73 -99 66.14%
NP 7,568 8,844 6,957 5,186 6,030 5,363 6,085 3.70%
-
NP to SH 7,551 8,628 7,001 5,257 6,023 5,363 6,171 3.41%
-
Tax Rate 21.60% 14.34% 25.10% 12.46% 6.51% 1.34% 1.60% -
Total Cost 17,712 13,030 13,669 13,175 10,022 8,019 6,033 19.65%
-
Net Worth 43,421 43,421 39,285 41,103 37,363 33,320 28,267 7.41%
Dividend
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Div 6,203 5,169 8,270 2,068 4,144 3,269 - -
Div Payout % 82.15% 59.91% 118.14% 39.34% 68.81% 60.96% - -
Equity
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Net Worth 43,421 43,421 39,285 41,103 37,363 33,320 28,267 7.41%
NOSH 206,768 206,768 206,768 205,517 207,575 196,000 122,901 9.05%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin 29.94% 40.43% 33.73% 28.24% 37.57% 40.08% 50.21% -
ROE 17.39% 19.87% 17.82% 12.79% 16.12% 16.10% 21.83% -
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 12.23 10.58 9.98 8.93 7.73 6.83 9.86 3.65%
EPS 3.65 4.17 3.39 2.56 2.90 2.74 5.02 -5.17%
DPS 3.00 2.50 4.00 1.00 2.00 1.67 0.00 -
NAPS 0.21 0.21 0.19 0.20 0.18 0.17 0.23 -1.50%
Adjusted Per Share Value based on latest NOSH - 205,517
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 4.15 3.59 3.38 3.01 2.63 2.19 1.99 13.02%
EPS 1.24 1.41 1.15 0.86 0.99 0.88 1.01 3.47%
DPS 1.02 0.85 1.36 0.34 0.68 0.54 0.00 -
NAPS 0.0712 0.0712 0.0644 0.0674 0.0613 0.0546 0.0463 7.43%
Price Multiplier on Financial Quarter End Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 31/12/09 -
Price 0.85 0.52 0.555 0.28 0.29 0.41 0.33 -
P/RPS 6.95 4.92 5.56 3.13 3.75 6.01 3.35 12.92%
P/EPS 23.28 12.46 16.39 10.95 9.99 14.98 6.57 23.46%
EY 4.30 8.02 6.10 9.14 10.01 6.67 15.22 -18.98%
DY 3.53 4.81 7.21 3.57 6.90 4.07 0.00 -
P/NAPS 4.05 2.48 2.92 1.40 1.61 2.41 1.43 18.93%
Price Multiplier on Announcement Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 26/02/16 24/02/15 25/02/14 26/02/13 24/02/12 17/03/11 23/02/10 -
Price 0.905 0.63 0.63 0.28 0.35 0.365 0.42 -
P/RPS 7.40 5.96 6.32 3.13 4.53 5.35 4.26 9.63%
P/EPS 24.78 15.10 18.61 10.95 12.06 13.34 8.36 19.84%
EY 4.04 6.62 5.37 9.14 8.29 7.50 11.96 -16.54%
DY 3.31 3.97 6.35 3.57 5.71 4.57 0.00 -
P/NAPS 4.31 3.00 3.32 1.40 1.94 2.15 1.83 15.33%

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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