[EFORCE] YoY TTM Result on 31-Dec-2023 [#2]

Stock
[EFORCE] EXCEL FORCE MSC BHD
Announcement Date
20-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Dec-2023 [#2]
Profit Trend
QoQ- -3.08%
YoY- -19.7%
Quarter Report
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EFORCE's Result
EFORCE's Financial Summary
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TTM Result
31/12/23 31/12/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Revenue 27,878 30,061 36,462 24,699 22,676 22,971 22,183 3.57%
PBT 9,940 11,688 17,425 9,802 7,564 8,057 7,909 3.57%
Tax -2,768 -3,090 -4,017 -2,244 -1,173 -1,700 -1,642 8.35%
NP 7,172 8,598 13,408 7,558 6,391 6,357 6,267 2.09%
-
NP to SH 7,172 8,932 13,408 7,531 6,391 6,357 6,358 1.86%
-
Tax Rate 27.85% 26.44% 23.05% 22.89% 15.51% 21.10% 20.76% -
Total Cost 20,706 21,463 23,054 17,141 16,285 16,614 15,916 4.12%
-
Net Worth 100,688 106,281 95,094 97,774 50,738 49,737 45,510 12.97%
Dividend
31/12/23 31/12/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Div 5,593 2,796 5,688 6,153 6,217 - 8,274 -5.84%
Div Payout % 77.99% 31.31% 42.42% 81.71% 97.28% - 130.15% -
Equity
31/12/23 31/12/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Net Worth 100,688 106,281 95,094 97,774 50,738 49,737 45,510 12.97%
NOSH 615,378 615,378 615,378 615,378 420,810 414,481 413,731 6.29%
Ratio Analysis
31/12/23 31/12/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
NP Margin 25.73% 28.60% 36.77% 30.60% 28.18% 27.67% 28.25% -
ROE 7.12% 8.40% 14.10% 7.70% 12.60% 12.78% 13.97% -
Per Share
31/12/23 31/12/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
RPS 4.98 5.37 6.52 4.29 5.36 5.54 5.36 -1.12%
EPS 1.28 1.60 2.40 1.31 1.51 1.53 1.54 -2.80%
DPS 1.00 0.50 1.02 1.07 1.50 0.00 2.00 -10.10%
NAPS 0.18 0.19 0.17 0.17 0.12 0.12 0.11 7.86%
Adjusted Per Share Value based on latest NOSH - 615,378
31/12/23 31/12/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
RPS 4.55 4.90 5.95 4.03 3.70 3.75 3.62 3.57%
EPS 1.17 1.46 2.19 1.23 1.04 1.04 1.04 1.82%
DPS 0.91 0.46 0.93 1.00 1.01 0.00 1.35 -5.88%
NAPS 0.1642 0.1733 0.1551 0.1594 0.0827 0.0811 0.0742 12.98%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Date 29/12/23 30/12/22 30/06/21 30/06/20 28/06/19 29/06/18 30/06/17 -
Price 0.385 0.405 0.55 0.435 0.39 0.42 1.22 -
P/RPS 7.73 7.54 8.44 10.13 7.27 7.58 22.75 -15.28%
P/EPS 30.03 25.36 22.95 33.22 25.80 27.38 79.39 -13.87%
EY 3.33 3.94 4.36 3.01 3.88 3.65 1.26 16.10%
DY 2.60 1.23 1.85 2.46 3.85 0.00 1.64 7.33%
P/NAPS 2.14 2.13 3.24 2.56 3.25 3.50 11.09 -22.34%
Price Multiplier on Announcement Date
31/12/23 31/12/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Date 20/02/24 23/02/23 30/08/21 24/08/20 22/08/19 27/08/18 25/08/17 -
Price 0.37 0.36 0.535 0.605 0.65 0.635 1.18 -
P/RPS 7.42 6.70 8.21 14.09 12.12 11.46 22.01 -15.38%
P/EPS 28.86 22.55 22.32 46.20 43.00 41.40 76.79 -13.96%
EY 3.47 4.44 4.48 2.16 2.33 2.42 1.30 16.28%
DY 2.70 1.39 1.90 1.77 2.31 0.00 1.69 7.46%
P/NAPS 2.06 1.89 3.15 3.56 5.42 5.29 10.73 -22.40%

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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