[EFORCE] YoY TTM Result on 31-Dec-2013 [#4]

Stock
[EFORCE] EXCEL FORCE MSC BHD
Announcement Date
25-Feb-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Dec-2013 [#4]
Profit Trend
QoQ- 14.3%
YoY- 33.17%
Quarter Report
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EFORCE's Result
EFORCE's Financial Summary
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TTM Result
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Revenue 22,473 25,280 21,874 20,626 18,361 16,052 13,382 9.01%
PBT 6,976 9,653 10,325 9,289 5,924 6,450 5,436 4.24%
Tax -1,581 -2,085 -1,481 -2,332 -738 -420 -73 66.87%
NP 5,395 7,568 8,844 6,957 5,186 6,030 5,363 0.09%
-
NP to SH 5,630 7,551 8,628 7,001 5,257 6,023 5,363 0.81%
-
Tax Rate 22.66% 21.60% 14.34% 25.10% 12.46% 6.51% 1.34% -
Total Cost 17,078 17,712 13,030 13,669 13,175 10,022 8,019 13.41%
-
Net Worth 45,510 43,421 43,421 39,285 41,103 37,363 33,320 5.32%
Dividend
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Div 4,135 6,203 5,169 8,270 2,068 4,144 3,269 3.99%
Div Payout % 73.45% 82.15% 59.91% 118.14% 39.34% 68.81% 60.96% -
Equity
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Net Worth 45,510 43,421 43,421 39,285 41,103 37,363 33,320 5.32%
NOSH 206,865 206,768 206,768 206,768 205,517 207,575 196,000 0.90%
Ratio Analysis
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
NP Margin 24.01% 29.94% 40.43% 33.73% 28.24% 37.57% 40.08% -
ROE 12.37% 17.39% 19.87% 17.82% 12.79% 16.12% 16.10% -
Per Share
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
RPS 10.86 12.23 10.58 9.98 8.93 7.73 6.83 8.02%
EPS 2.72 3.65 4.17 3.39 2.56 2.90 2.74 -0.12%
DPS 2.00 3.00 2.50 4.00 1.00 2.00 1.67 3.04%
NAPS 0.22 0.21 0.21 0.19 0.20 0.18 0.17 4.38%
Adjusted Per Share Value based on latest NOSH - 206,768
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
RPS 3.68 4.15 3.59 3.38 3.01 2.63 2.19 9.02%
EPS 0.92 1.24 1.41 1.15 0.86 0.99 0.88 0.74%
DPS 0.68 1.02 0.85 1.36 0.34 0.68 0.54 3.91%
NAPS 0.0746 0.0712 0.0712 0.0644 0.0674 0.0613 0.0546 5.33%
Price Multiplier on Financial Quarter End Date
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Date 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 -
Price 1.19 0.85 0.52 0.555 0.28 0.29 0.41 -
P/RPS 10.95 6.95 4.92 5.56 3.13 3.75 6.01 10.50%
P/EPS 43.72 23.28 12.46 16.39 10.95 9.99 14.98 19.52%
EY 2.29 4.30 8.02 6.10 9.14 10.01 6.67 -16.30%
DY 1.68 3.53 4.81 7.21 3.57 6.90 4.07 -13.69%
P/NAPS 5.41 4.05 2.48 2.92 1.40 1.61 2.41 14.41%
Price Multiplier on Announcement Date
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Date 24/02/17 26/02/16 24/02/15 25/02/14 26/02/13 24/02/12 17/03/11 -
Price 1.57 0.905 0.63 0.63 0.28 0.35 0.365 -
P/RPS 14.45 7.40 5.96 6.32 3.13 4.53 5.35 17.99%
P/EPS 57.69 24.78 15.10 18.61 10.95 12.06 13.34 27.61%
EY 1.73 4.04 6.62 5.37 9.14 8.29 7.50 -21.67%
DY 1.27 3.31 3.97 6.35 3.57 5.71 4.57 -19.20%
P/NAPS 7.14 4.31 3.00 3.32 1.40 1.94 2.15 22.12%

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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