[EFORCE] YoY TTM Result on 31-Mar-2018 [#1]

Stock
[EFORCE] EXCEL FORCE MSC BHD
Announcement Date
31-May-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
31-Mar-2018 [#1]
Profit Trend
QoQ- -0.09%
YoY- 13.92%
Quarter Report
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EFORCE's Result
EFORCE's Financial Summary
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TTM Result
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Revenue 34,588 23,049 23,395 22,926 22,047 24,703 22,853 7.14%
PBT 16,962 8,231 8,144 8,054 6,890 9,030 10,322 8.62%
Tax -3,890 -1,823 -1,303 -1,736 -1,443 -1,973 -1,516 16.98%
NP 13,072 6,408 6,841 6,318 5,447 7,057 8,806 6.79%
-
NP to SH 13,072 6,381 6,841 6,318 5,546 7,114 8,685 7.04%
-
Tax Rate 22.93% 22.15% 16.00% 21.55% 20.94% 21.85% 14.69% -
Total Cost 21,516 16,641 16,554 16,608 16,600 17,646 14,047 7.35%
-
Net Worth 95,094 92,528 49,796 49,731 45,510 43,421 43,421 13.94%
Dividend
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Div 5,688 6,153 6,217 6,205 4,136 6,203 4,135 5.45%
Div Payout % 43.51% 96.44% 90.88% 98.23% 74.58% 87.19% 47.61% -
Equity
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Net Worth 95,094 92,528 49,796 49,731 45,510 43,421 43,421 13.94%
NOSH 615,378 615,378 414,974 414,431 206,865 206,768 206,768 19.91%
Ratio Analysis
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
NP Margin 37.79% 27.80% 29.24% 27.56% 24.71% 28.57% 38.53% -
ROE 13.75% 6.90% 13.74% 12.70% 12.19% 16.38% 20.00% -
Per Share
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
RPS 6.18 3.99 5.64 5.53 10.66 11.95 11.05 -9.22%
EPS 2.34 1.10 1.65 1.52 2.68 3.44 4.20 -9.28%
DPS 1.02 1.06 1.50 1.50 2.00 3.00 2.00 -10.60%
NAPS 0.17 0.16 0.12 0.12 0.22 0.21 0.21 -3.45%
Adjusted Per Share Value based on latest NOSH - 414,431
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
RPS 5.64 3.76 3.82 3.74 3.60 4.03 3.73 7.12%
EPS 2.13 1.04 1.12 1.03 0.90 1.16 1.42 6.98%
DPS 0.93 1.00 1.01 1.01 0.67 1.01 0.67 5.61%
NAPS 0.1551 0.1509 0.0812 0.0811 0.0742 0.0708 0.0708 13.94%
Price Multiplier on Financial Quarter End Date
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Date 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 -
Price 0.46 0.29 0.46 1.08 1.66 0.945 0.61 -
P/RPS 7.44 7.28 8.16 19.52 15.58 7.91 5.52 5.09%
P/EPS 19.68 26.28 27.90 70.84 61.92 27.47 14.52 5.19%
EY 5.08 3.80 3.58 1.41 1.62 3.64 6.89 -4.94%
DY 2.21 3.67 3.26 1.39 1.20 3.17 3.28 -6.36%
P/NAPS 2.71 1.81 3.83 9.00 7.55 4.50 2.90 -1.12%
Price Multiplier on Announcement Date
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Date 21/05/21 24/06/20 30/05/19 31/05/18 19/05/17 31/05/16 26/05/15 -
Price 0.66 0.455 0.40 0.425 2.34 1.69 0.66 -
P/RPS 10.67 11.42 7.10 7.68 21.96 14.15 5.97 10.15%
P/EPS 28.24 41.24 24.26 27.88 87.28 49.12 15.71 10.25%
EY 3.54 2.43 4.12 3.59 1.15 2.04 6.36 -9.29%
DY 1.54 2.34 3.75 3.52 0.85 1.78 3.03 -10.65%
P/NAPS 3.88 2.84 3.33 3.54 10.64 8.05 3.14 3.58%

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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