[EFORCE] YoY TTM Result on 31-Mar-2024 [#3]

Stock
[EFORCE] EXCEL FORCE MSC BHD
Announcement Date
28-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Mar-2024 [#3]
Profit Trend
QoQ- 0.98%
YoY- -10.17%
Quarter Report
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EFORCE's Result
EFORCE's Financial Summary
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TTM Result
31/03/24 31/03/23 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 27,878 28,332 37,514 27,979 22,764 22,899 22,563 3.30%
PBT 9,936 10,614 18,280 11,290 7,760 8,082 8,431 2.55%
Tax -2,694 -2,781 -3,865 -2,678 -1,729 -1,263 -1,906 5.46%
NP 7,242 7,833 14,415 8,612 6,031 6,819 6,525 1.61%
-
NP to SH 7,242 8,062 14,430 8,585 6,031 6,819 6,525 1.61%
-
Tax Rate 27.11% 26.20% 21.14% 23.72% 22.28% 15.63% 22.61% -
Total Cost 20,636 20,499 23,099 19,367 16,733 16,080 16,038 3.95%
-
Net Worth 115,279 111,875 95,094 97,774 116,921 49,737 4,551 64.36%
Dividend
31/03/24 31/03/23 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Div 2,796 5,593 5,609 5,952 6,185 3,108 8,274 -15.36%
Div Payout % 38.62% 69.38% 38.87% 69.34% 102.56% 45.59% 126.81% -
Equity
31/03/24 31/03/23 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Net Worth 115,279 111,875 95,094 97,774 116,921 49,737 4,551 64.36%
NOSH 609,878 615,378 615,378 615,378 615,378 414,481 413,731 6.14%
Ratio Analysis
31/03/24 31/03/23 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 25.98% 27.65% 38.43% 30.78% 26.49% 29.78% 28.92% -
ROE 6.28% 7.21% 15.17% 8.78% 5.16% 13.71% 143.37% -
Per Share
31/03/24 31/03/23 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 4.84 5.06 6.71 4.86 3.70 5.52 54.54 -31.09%
EPS 1.26 1.44 2.58 1.49 0.98 1.65 15.77 -32.19%
DPS 0.49 1.00 1.00 1.03 1.01 0.75 20.00 -43.46%
NAPS 0.20 0.20 0.17 0.17 0.19 0.12 0.11 9.62%
Adjusted Per Share Value based on latest NOSH - 609,878
31/03/24 31/03/23 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 4.57 4.65 6.15 4.59 3.73 3.75 3.70 3.30%
EPS 1.19 1.32 2.37 1.41 0.99 1.12 1.07 1.64%
DPS 0.46 0.92 0.92 0.98 1.01 0.51 1.36 -15.35%
NAPS 0.189 0.1834 0.1559 0.1603 0.1917 0.0816 0.0075 64.23%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 29/03/24 31/03/23 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 -
Price 0.355 0.355 0.505 0.45 0.62 0.755 1.42 -
P/RPS 7.34 7.01 7.53 9.25 16.76 13.67 2.60 17.30%
P/EPS 28.25 24.63 19.58 30.15 63.26 45.89 9.00 19.22%
EY 3.54 4.06 5.11 3.32 1.58 2.18 11.11 -16.12%
DY 1.37 2.82 1.98 2.30 1.62 0.99 14.08 -30.10%
P/NAPS 1.78 1.78 2.97 2.65 3.26 6.29 12.91 -26.26%
Price Multiplier on Announcement Date
31/03/24 31/03/23 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 28/05/24 22/05/23 25/11/21 24/11/20 28/11/19 23/11/18 28/11/17 -
Price 0.38 0.36 0.61 0.46 0.515 0.535 1.58 -
P/RPS 7.86 7.11 9.10 9.46 13.92 9.68 2.90 16.56%
P/EPS 30.24 24.98 23.65 30.82 52.55 32.52 10.02 18.51%
EY 3.31 4.00 4.23 3.24 1.90 3.08 9.98 -15.60%
DY 1.28 2.78 1.64 2.25 1.95 1.40 12.66 -29.69%
P/NAPS 1.90 1.80 3.59 2.71 2.71 4.46 14.36 -26.72%

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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