[EFORCE] YoY TTM Result on 31-Mar-2021 [#1]

Stock

[EFORCE] EXCEL FORCE MSC BHD

Announcement Date

21-May-2021

Admission Sponsor

Sponsor

Financial Year

31-Dec-2021

Quarter

31-Mar-2021 [#1]

Profit Trend

QoQ- 20.79%

YoY- 104.86%

Quarter Report

EFORCE's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/09/23	30/09/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
TTM Result
Revenue	27,898	31,680	34,588	23,049	23,395	22,926	22,047	3.68%
YoY %	-11.94%	-8.41%	50.06%	-1.48%	2.05%	3.99%	-	-
Horiz. %	126.54%	143.69%	156.88%	104.54%	106.11%	103.99%	100.00%	-
PBT	10,392	12,863	16,962	8,231	8,144	8,054	6,890	6.52%
YoY %	-19.21%	-24.17%	106.07%	1.07%	1.12%	16.89%	-	-
Horiz. %	150.83%	186.69%	246.18%	119.46%	118.20%	116.89%	100.00%	-
Tax	-3,050	-4,192	-3,890	-1,823	-1,303	-1,736	-1,443	12.19%
YoY %	27.24%	-7.76%	-113.38%	-39.91%	24.94%	-20.30%	-	-
Horiz. %	211.37%	290.51%	269.58%	126.33%	90.30%	120.30%	100.00%	-
NP	7,342	8,671	13,072	6,408	6,841	6,318	5,447	4.69%
YoY %	-15.33%	-33.67%	104.00%	-6.33%	8.28%	15.99%	-	-
Horiz. %	134.79%	159.19%	239.99%	117.64%	125.59%	115.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	7,400	8,947	13,072	6,381	6,841	6,318	5,546	4.53%
YoY %	-17.29%	-31.56%	104.86%	-6.72%	8.28%	13.92%	-	-
Horiz. %	133.43%	161.32%	235.70%	115.06%	123.35%	113.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.35%	32.59%	22.93%	22.15%	16.00%	21.55%	20.94%	-
YoY %	-9.94%	42.13%	3.52%	38.44%	-25.75%	2.91%	-	-
Horiz. %	140.16%	155.64%	109.50%	105.78%	76.41%	102.91%	100.00%	-
Total Cost	20,556	23,009	21,516	16,641	16,554	16,608	16,600	3.34%
YoY %	-10.66%	6.94%	29.30%	0.53%	-0.33%	0.05%	-	-
Horiz. %	123.83%	138.61%	129.61%	100.25%	99.72%	100.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	100,688	106,281	95,094	92,528	49,796	49,731	45,510	12.98%
YoY %	-5.26%	11.76%	2.77%	85.81%	0.13%	9.27%	-	-
Horiz. %	221.24%	233.53%	208.95%	203.31%	109.42%	109.27%	100.00%	-

	30/09/23	30/09/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Dividend
Div	5,593	5,593	5,688	6,153	6,217	6,205	4,136	4.74%
YoY %	0.00%	-1.67%	-7.56%	-1.03%	0.19%	50.02%	-	-
Horiz. %	135.23%	135.23%	137.52%	148.77%	150.31%	150.02%	100.00%	-
Div Payout %	75.59%	62.52%	43.51%	96.44%	90.88%	98.23%	74.58%	-
YoY %	20.91%	43.69%	-54.88%	6.12%	-7.48%	31.71%	-	-
Horiz. %	101.35%	83.83%	58.34%	129.31%	121.86%	131.71%	100.00%	-

	30/09/23	30/09/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Equity
Net Worth	100,688	106,281	95,094	92,528	49,796	49,731	45,510	12.98%
YoY %	-5.26%	11.76%	2.77%	85.81%	0.13%	9.27%	-	-
Horiz. %	221.24%	233.53%	208.95%	203.31%	109.42%	109.27%	100.00%	-
NOSH	615,378	615,378	615,378	615,378	414,974	414,431	206,865	18.24%
YoY %	0.00%	0.00%	0.00%	48.29%	0.13%	100.34%	-	-
Horiz. %	297.48%	297.48%	297.48%	297.48%	200.60%	200.34%	100.00%	-

	30/09/23	30/09/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Ratio Analysis
NP Margin	26.32%	27.37%	37.79%	27.80%	29.24%	27.56%	24.71%	-
YoY %	-3.84%	-27.57%	35.94%	-4.92%	6.10%	11.53%	-	-
Horiz. %	106.52%	110.76%	152.93%	112.51%	118.33%	111.53%	100.00%	-
ROE	7.35%	8.42%	13.75%	6.90%	13.74%	12.70%	12.19%	-
YoY %	-12.71%	-38.76%	99.28%	-49.78%	8.19%	4.18%	-	-
Horiz. %	60.30%	69.07%	112.80%	56.60%	112.72%	104.18%	100.00%	-

	30/09/23	30/09/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Per Share
RPS	4.99	5.66	6.18	3.99	5.64	5.53	10.66	-11.01%
YoY %	-11.84%	-8.41%	54.89%	-29.26%	1.99%	-48.12%	-	-
Horiz. %	46.81%	53.10%	57.97%	37.43%	52.91%	51.88%	100.00%	-
EPS	1.32	1.60	2.34	1.10	1.65	1.52	2.68	-10.31%
YoY %	-17.50%	-31.62%	112.73%	-33.33%	8.55%	-43.28%	-	-
Horiz. %	49.25%	59.70%	87.31%	41.04%	61.57%	56.72%	100.00%	-
DPS	1.00	1.00	1.02	1.06	1.50	1.50	2.00	-10.10%
YoY %	0.00%	-1.96%	-3.77%	-29.33%	0.00%	-25.00%	-	-
Horiz. %	50.00%	50.00%	51.00%	53.00%	75.00%	75.00%	100.00%	-
NAPS	0.18	0.19	0.17	0.16	0.12	0.12	0.22	-3.03%
YoY %	-5.26%	11.76%	6.25%	33.33%	0.00%	-45.45%	-	-
Horiz. %	81.82%	86.36%	77.27%	72.73%	54.55%	54.55%	100.00%	-

	30/09/23	30/09/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Adjusted Per Share Value based on latest NOSH - 615,378
RPS	4.57	5.19	5.67	3.78	3.84	3.76	3.61	3.69%
YoY %	-11.95%	-8.47%	50.00%	-1.56%	2.13%	4.16%	-	-
Horiz. %	126.59%	143.77%	157.06%	104.71%	106.37%	104.16%	100.00%	-
EPS	1.21	1.47	2.14	1.05	1.12	1.04	0.91	4.47%
YoY %	-17.69%	-31.31%	103.81%	-6.25%	7.69%	14.29%	-	-
Horiz. %	132.97%	161.54%	235.16%	115.38%	123.08%	114.29%	100.00%	-
DPS	0.92	0.92	0.93	1.01	1.02	1.02	0.68	4.75%
YoY %	0.00%	-1.08%	-7.92%	-0.98%	0.00%	50.00%	-	-
Horiz. %	135.29%	135.29%	136.76%	148.53%	150.00%	150.00%	100.00%	-
NAPS	0.1651	0.1743	0.1559	0.1517	0.0817	0.0815	0.0746	12.99%
YoY %	-5.28%	11.80%	2.77%	85.68%	0.25%	9.25%	-	-
Horiz. %	221.31%	233.65%	208.98%	203.35%	109.52%	109.25%	100.00%	-

	30/09/23	30/09/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/23	30/09/22	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	-
Price	0.385	0.405	0.46	0.29	0.46	1.08	1.66	-
P/RPS	7.72	7.15	7.44	7.28	8.16	19.52	15.58	-10.23%
YoY %	7.97%	-3.90%	2.20%	-10.78%	-58.20%	25.29%	-	-
Horiz. %	49.55%	45.89%	47.75%	46.73%	52.37%	125.29%	100.00%	-
P/EPS	29.10	25.32	19.68	26.28	27.90	70.84	61.92	-10.96%
YoY %	14.93%	28.66%	-25.11%	-5.81%	-60.62%	14.41%	-	-
Horiz. %	47.00%	40.89%	31.78%	42.44%	45.06%	114.41%	100.00%	-
EY	3.44	3.95	5.08	3.80	3.58	1.41	1.62	12.27%
YoY %	-12.91%	-22.24%	33.68%	6.15%	153.90%	-12.96%	-	-
Horiz. %	212.35%	243.83%	313.58%	234.57%	220.99%	87.04%	100.00%	-
DY	2.60	2.47	2.21	3.67	3.26	1.39	1.20	12.62%
YoY %	5.26%	11.76%	-39.78%	12.58%	134.53%	15.83%	-	-
Horiz. %	216.67%	205.83%	184.17%	305.83%	271.67%	115.83%	100.00%	-
P/NAPS	2.14	2.13	2.71	1.81	3.83	9.00	7.55	-17.62%
YoY %	0.47%	-21.40%	49.72%	-52.74%	-57.44%	19.21%	-	-
Horiz. %	28.34%	28.21%	35.89%	23.97%	50.73%	119.21%	100.00%	-

	30/09/23	30/09/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Price Multiplier on Announcement Date
Date	28/11/23	29/11/22	21/05/21	24/06/20	30/05/19	31/05/18	19/05/17	-
Price	0.40	0.41	0.66	0.455	0.40	0.425	2.34	-
P/RPS	8.02	7.24	10.67	11.42	7.10	7.68	21.96	-14.34%
YoY %	10.77%	-32.15%	-6.57%	60.85%	-7.55%	-65.03%	-	-
Horiz. %	36.52%	32.97%	48.59%	52.00%	32.33%	34.97%	100.00%	-
P/EPS	30.24	25.63	28.24	41.24	24.26	27.88	87.28	-15.03%
YoY %	17.99%	-9.24%	-31.52%	69.99%	-12.98%	-68.06%	-	-
Horiz. %	34.65%	29.37%	32.36%	47.25%	27.80%	31.94%	100.00%	-
EY	3.31	3.90	3.54	2.43	4.12	3.59	1.15	17.64%
YoY %	-15.13%	10.17%	45.68%	-41.02%	14.76%	212.17%	-	-
Horiz. %	287.83%	339.13%	307.83%	211.30%	358.26%	312.17%	100.00%	-
DY	2.50	2.44	1.54	2.34	3.75	3.52	0.85	18.04%
YoY %	2.46%	58.44%	-34.19%	-37.60%	6.53%	314.12%	-	-
Horiz. %	294.12%	287.06%	181.18%	275.29%	441.18%	414.12%	100.00%	-
P/NAPS	2.22	2.16	3.88	2.84	3.33	3.54	10.64	-21.41%
YoY %	2.78%	-44.33%	36.62%	-14.71%	-5.93%	-66.73%	-	-
Horiz. %	20.86%	20.30%	36.47%	26.69%	31.30%	33.27%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos