[EFORCE] YoY TTM Result on 31-Mar-2017 [#1]

Stock

[EFORCE] EXCEL FORCE MSC BHD

Announcement Date

19-May-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

31-Mar-2017 [#1]

Profit Trend

QoQ- -1.49%

YoY- -22.04%

Quarter Report

EFORCE's Financial Summary

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YoY %

Horiz. %

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
TTM Result
Revenue	23,049	23,395	22,926	22,047	24,703	22,853	20,492	1.97%
YoY %	-1.48%	2.05%	3.99%	-10.75%	8.10%	11.52%	-	-
Horiz. %	112.48%	114.17%	111.88%	107.59%	120.55%	111.52%	100.00%	-
PBT	8,231	8,144	8,054	6,890	9,030	10,322	8,587	-0.70%
YoY %	1.07%	1.12%	16.89%	-23.70%	-12.52%	20.20%	-	-
Horiz. %	95.85%	94.84%	93.79%	80.24%	105.16%	120.20%	100.00%	-
Tax	-1,823	-1,303	-1,736	-1,443	-1,973	-1,516	-2,138	-2.61%
YoY %	-39.91%	24.94%	-20.30%	26.86%	-30.15%	29.09%	-	-
Horiz. %	85.27%	60.94%	81.20%	67.49%	92.28%	70.91%	100.00%	-
NP	6,408	6,841	6,318	5,447	7,057	8,806	6,449	-0.10%
YoY %	-6.33%	8.28%	15.99%	-22.81%	-19.86%	36.55%	-	-
Horiz. %	99.36%	106.08%	97.97%	84.46%	109.43%	136.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	6,381	6,841	6,318	5,546	7,114	8,685	6,452	-0.18%
YoY %	-6.72%	8.28%	13.92%	-22.04%	-18.09%	34.61%	-	-
Horiz. %	98.90%	106.03%	97.92%	85.96%	110.26%	134.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.15%	16.00%	21.55%	20.94%	21.85%	14.69%	24.90%	-
YoY %	38.44%	-25.75%	2.91%	-4.16%	48.74%	-41.00%	-	-
Horiz. %	88.96%	64.26%	86.55%	84.10%	87.75%	59.00%	100.00%	-
Total Cost	16,641	16,554	16,608	16,600	17,646	14,047	14,043	2.86%
YoY %	0.53%	-0.33%	0.05%	-5.93%	25.62%	0.03%	-	-
Horiz. %	118.50%	117.88%	118.27%	118.21%	125.66%	100.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	92,528	49,796	49,731	45,510	43,421	43,421	37,218	16.37%
YoY %	85.81%	0.13%	9.27%	4.81%	0.00%	16.67%	-	-
Horiz. %	248.61%	133.80%	133.62%	122.28%	116.67%	116.67%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Dividend
Div	6,153	6,217	6,205	4,136	6,203	4,135	11,372	-9.72%
YoY %	-1.03%	0.19%	50.02%	-33.32%	50.01%	-63.64%	-	-
Horiz. %	54.11%	54.67%	54.56%	36.37%	54.55%	36.36%	100.00%	-
Div Payout %	96.44%	90.88%	98.23%	74.58%	87.19%	47.61%	176.26%	-
YoY %	6.12%	-7.48%	31.71%	-14.46%	83.13%	-72.99%	-	-
Horiz. %	54.71%	51.56%	55.73%	42.31%	49.47%	27.01%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Equity
Net Worth	92,528	49,796	49,731	45,510	43,421	43,421	37,218	16.37%
YoY %	85.81%	0.13%	9.27%	4.81%	0.00%	16.67%	-	-
Horiz. %	248.61%	133.80%	133.62%	122.28%	116.67%	116.67%	100.00%	-
NOSH	615,378	414,974	414,431	206,865	206,768	206,768	206,768	19.91%
YoY %	48.29%	0.13%	100.34%	0.05%	0.00%	0.00%	-	-
Horiz. %	297.62%	200.70%	200.43%	100.05%	100.00%	100.00%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Ratio Analysis
NP Margin	27.80%	29.24%	27.56%	24.71%	28.57%	38.53%	31.47%	-
YoY %	-4.92%	6.10%	11.53%	-13.51%	-25.85%	22.43%	-	-
Horiz. %	88.34%	92.91%	87.58%	78.52%	90.78%	122.43%	100.00%	-
ROE	6.90%	13.74%	12.70%	12.19%	16.38%	20.00%	17.34%	-
YoY %	-49.78%	8.19%	4.18%	-25.58%	-18.10%	15.34%	-	-
Horiz. %	39.79%	79.24%	73.24%	70.30%	94.46%	115.34%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Per Share
RPS	3.99	5.64	5.53	10.66	11.95	11.05	9.91	-14.05%
YoY %	-29.26%	1.99%	-48.12%	-10.79%	8.14%	11.50%	-	-
Horiz. %	40.26%	56.91%	55.80%	107.57%	120.59%	111.50%	100.00%	-
EPS	1.10	1.65	1.52	2.68	3.44	4.20	3.12	-15.93%
YoY %	-33.33%	8.55%	-43.28%	-22.09%	-18.10%	34.62%	-	-
Horiz. %	35.26%	52.88%	48.72%	85.90%	110.26%	134.62%	100.00%	-
DPS	1.06	1.50	1.50	2.00	3.00	2.00	5.50	-23.97%
YoY %	-29.33%	0.00%	-25.00%	-33.33%	50.00%	-63.64%	-	-
Horiz. %	19.27%	27.27%	27.27%	36.36%	54.55%	36.36%	100.00%	-
NAPS	0.16	0.12	0.12	0.22	0.21	0.21	0.18	-1.94%
YoY %	33.33%	0.00%	-45.45%	4.76%	0.00%	16.67%	-	-
Horiz. %	88.89%	66.67%	66.67%	122.22%	116.67%	116.67%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Adjusted Per Share Value based on latest NOSH - 206,865
RPS	3.78	3.84	3.76	3.61	4.05	3.75	3.36	1.98%
YoY %	-1.56%	2.13%	4.16%	-10.86%	8.00%	11.61%	-	-
Horiz. %	112.50%	114.29%	111.90%	107.44%	120.54%	111.61%	100.00%	-
EPS	1.05	1.12	1.04	0.91	1.17	1.42	1.06	-0.15%
YoY %	-6.25%	7.69%	14.29%	-22.22%	-17.61%	33.96%	-	-
Horiz. %	99.06%	105.66%	98.11%	85.85%	110.38%	133.96%	100.00%	-
DPS	1.01	1.02	1.02	0.68	1.02	0.68	1.86	-9.66%
YoY %	-0.98%	0.00%	50.00%	-33.33%	50.00%	-63.44%	-	-
Horiz. %	54.30%	54.84%	54.84%	36.56%	54.84%	36.56%	100.00%	-
NAPS	0.1517	0.0817	0.0815	0.0746	0.0712	0.0712	0.061	16.38%
YoY %	85.68%	0.25%	9.25%	4.78%	0.00%	16.72%	-	-
Horiz. %	248.69%	133.93%	133.61%	122.30%	116.72%	116.72%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	-
Price	0.29	0.46	1.08	1.66	0.945	0.61	0.655	-
P/RPS	7.28	8.16	19.52	15.58	7.91	5.52	6.61	1.62%
YoY %	-10.78%	-58.20%	25.29%	96.97%	43.30%	-16.49%	-	-
Horiz. %	110.14%	123.45%	295.31%	235.70%	119.67%	83.51%	100.00%	-
P/EPS	26.28	27.90	70.84	61.92	27.47	14.52	20.99	3.81%
YoY %	-5.81%	-60.62%	14.41%	125.41%	89.19%	-30.82%	-	-
Horiz. %	125.20%	132.92%	337.49%	295.00%	130.87%	69.18%	100.00%	-
EY	3.80	3.58	1.41	1.62	3.64	6.89	4.76	-3.68%
YoY %	6.15%	153.90%	-12.96%	-55.49%	-47.17%	44.75%	-	-
Horiz. %	79.83%	75.21%	29.62%	34.03%	76.47%	144.75%	100.00%	-
DY	3.67	3.26	1.39	1.20	3.17	3.28	8.40	-12.87%
YoY %	12.58%	134.53%	15.83%	-62.15%	-3.35%	-60.95%	-	-
Horiz. %	43.69%	38.81%	16.55%	14.29%	37.74%	39.05%	100.00%	-
P/NAPS	1.81	3.83	9.00	7.55	4.50	2.90	3.64	-10.98%
YoY %	-52.74%	-57.44%	19.21%	67.78%	55.17%	-20.33%	-	-
Horiz. %	49.73%	105.22%	247.25%	207.42%	123.63%	79.67%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Price Multiplier on Announcement Date
Date	24/06/20	30/05/19	31/05/18	19/05/17	31/05/16	26/05/15	29/05/14	-
Price	0.455	0.40	0.425	2.34	1.69	0.66	0.76	-
P/RPS	11.42	7.10	7.68	21.96	14.15	5.97	7.67	6.85%
YoY %	60.85%	-7.55%	-65.03%	55.19%	137.02%	-22.16%	-	-
Horiz. %	148.89%	92.57%	100.13%	286.31%	184.49%	77.84%	100.00%	-
P/EPS	41.24	24.26	27.88	87.28	49.12	15.71	24.36	9.16%
YoY %	69.99%	-12.98%	-68.06%	77.69%	212.67%	-35.51%	-	-
Horiz. %	169.29%	99.59%	114.45%	358.29%	201.64%	64.49%	100.00%	-
EY	2.43	4.12	3.59	1.15	2.04	6.36	4.11	-8.37%
YoY %	-41.02%	14.76%	212.17%	-43.63%	-67.92%	54.74%	-	-
Horiz. %	59.12%	100.24%	87.35%	27.98%	49.64%	154.74%	100.00%	-
DY	2.34	3.75	3.52	0.85	1.78	3.03	7.24	-17.14%
YoY %	-37.60%	6.53%	314.12%	-52.25%	-41.25%	-58.15%	-	-
Horiz. %	32.32%	51.80%	48.62%	11.74%	24.59%	41.85%	100.00%	-
P/NAPS	2.84	3.33	3.54	10.64	8.05	3.14	4.22	-6.38%
YoY %	-14.71%	-5.93%	-66.73%	32.17%	156.37%	-25.59%	-	-
Horiz. %	67.30%	78.91%	83.89%	252.13%	190.76%	74.41%	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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