Highlights

[EFORCE] YoY Quarter Result on 2017-03-31 [#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 -     6.83%    YoY -     -4.82%
Quarter Report


View:


Show?  YoY % Horiz. %

Quarter Result
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Revenue 5,795 6,221 6,798 5,819 5,953 4,899 3,518 8.67%
  YoY % -6.85% -8.49% 16.82% -2.25% 21.51% 39.26% -
  Horiz. % 164.72% 176.83% 193.23% 165.41% 169.22% 139.26% 100.00%
PBT 2,132 2,218 2,841 2,844 3,546 2,036 1,616 4.72%
  YoY % -3.88% -21.93% -0.11% -19.80% 74.17% 25.99% -
  Horiz. % 131.93% 137.25% 175.80% 175.99% 219.43% 125.99% 100.00%
Tax -475 -613 -725 -690 -884 -20 -23 65.56%
  YoY % 22.51% 15.45% -5.07% 21.95% -4,320.00% 13.04% -
  Horiz. % 2,065.22% 2,665.22% 3,152.17% 3,000.00% 3,843.48% 86.96% 100.00%
NP 1,657 1,605 2,116 2,154 2,662 2,016 1,593 0.66%
  YoY % 3.24% -24.15% -1.76% -19.08% 32.04% 26.55% -
  Horiz. % 104.02% 100.75% 132.83% 135.22% 167.11% 126.55% 100.00%
NP to SH 1,657 1,741 2,178 2,121 2,670 2,024 1,593 0.66%
  YoY % -4.82% -20.06% 2.69% -20.56% 31.92% 27.06% -
  Horiz. % 104.02% 109.29% 136.72% 133.15% 167.61% 127.06% 100.00%
Tax Rate 22.28 % 27.64 % 25.52 % 24.26 % 24.93 % 0.98 % 1.42 % 58.16%
  YoY % -19.39% 8.31% 5.19% -2.69% 2,443.88% -30.99% -
  Horiz. % 1,569.01% 1,946.48% 1,797.18% 1,708.45% 1,755.63% 69.01% 100.00%
Total Cost 4,138 4,616 4,682 3,665 3,291 2,883 1,925 13.59%
  YoY % -10.36% -1.41% 27.75% 11.36% 14.15% 49.77% -
  Horiz. % 214.96% 239.79% 243.22% 190.39% 170.96% 149.77% 100.00%
Net Worth 45,510 43,421 43,421 37,218 43,421 39,240 37,238 3.40%
  YoY % 4.81% 0.00% 16.67% -14.29% 10.65% 5.38% -
  Horiz. % 122.21% 116.60% 116.60% 99.94% 116.60% 105.38% 100.00%
Dividend
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Div 2,068 2,067 2,067 3,101 - - - -
  YoY % 0.05% 0.00% -33.33% 0.00% 0.00% 0.00% -
  Horiz. % 66.70% 66.67% 66.67% 100.00% - - -
Div Payout % 124.84 % 118.76 % 94.93 % 146.23 % - % - % - % -
  YoY % 5.12% 25.10% -35.08% 0.00% 0.00% 0.00% -
  Horiz. % 85.37% 81.21% 64.92% 100.00% - - -
Equity
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Net Worth 45,510 43,421 43,421 37,218 43,421 39,240 37,238 3.40%
  YoY % 4.81% 0.00% 16.67% -14.29% 10.65% 5.38% -
  Horiz. % 122.21% 116.60% 116.60% 99.94% 116.60% 105.38% 100.00%
NOSH 206,866 206,768 206,768 206,768 206,768 206,530 206,883 -0.00%
  YoY % 0.05% 0.00% 0.00% 0.00% 0.11% -0.17% -
  Horiz. % 99.99% 99.94% 99.94% 99.94% 99.94% 99.83% 100.00%
Ratio Analysis
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
NP Margin 28.59 % 25.80 % 31.13 % 37.02 % 44.72 % 41.15 % 45.28 % -7.37%
  YoY % 10.81% -17.12% -15.91% -17.22% 8.68% -9.12% -
  Horiz. % 63.14% 56.98% 68.75% 81.76% 98.76% 90.88% 100.00%
ROE 3.64 % 4.01 % 5.02 % 5.70 % 6.15 % 5.16 % 4.28 % -2.66%
  YoY % -9.23% -20.12% -11.93% -7.32% 19.19% 20.56% -
  Horiz. % 85.05% 93.69% 117.29% 133.18% 143.69% 120.56% 100.00%
Per Share
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
RPS 2.80 3.01 3.29 2.81 2.88 2.37 1.70 8.66%
  YoY % -6.98% -8.51% 17.08% -2.43% 21.52% 39.41% -
  Horiz. % 164.71% 177.06% 193.53% 165.29% 169.41% 139.41% 100.00%
EPS 0.80 0.84 1.05 1.03 1.29 0.98 0.77 0.64%
  YoY % -4.76% -20.00% 1.94% -20.16% 31.63% 27.27% -
  Horiz. % 103.90% 109.09% 136.36% 133.77% 167.53% 127.27% 100.00%
DPS 1.00 1.00 1.00 1.50 0.00 0.00 0.00 -
  YoY % 0.00% 0.00% -33.33% 0.00% 0.00% 0.00% -
  Horiz. % 66.67% 66.67% 66.67% 100.00% - - -
NAPS 0.2200 0.2100 0.2100 0.1800 0.2100 0.1900 0.1800 3.40%
  YoY % 4.76% 0.00% 16.67% -14.29% 10.53% 5.56% -
  Horiz. % 122.22% 116.67% 116.67% 100.00% 116.67% 105.56% 100.00%
Adjusted Per Share Value based on latest NOSH - 414,481
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
RPS 1.40 1.50 1.64 1.40 1.44 1.18 0.85 8.66%
  YoY % -6.67% -8.54% 17.14% -2.78% 22.03% 38.82% -
  Horiz. % 164.71% 176.47% 192.94% 164.71% 169.41% 138.82% 100.00%
EPS 0.40 0.42 0.53 0.51 0.64 0.49 0.38 0.86%
  YoY % -4.76% -20.75% 3.92% -20.31% 30.61% 28.95% -
  Horiz. % 105.26% 110.53% 139.47% 134.21% 168.42% 128.95% 100.00%
DPS 0.50 0.50 0.50 0.75 0.00 0.00 0.00 -
  YoY % 0.00% 0.00% -33.33% 0.00% 0.00% 0.00% -
  Horiz. % 66.67% 66.67% 66.67% 100.00% - - -
NAPS 0.1098 0.1048 0.1048 0.0898 0.1048 0.0947 0.0898 3.40%
  YoY % 4.77% 0.00% 16.70% -14.31% 10.67% 5.46% -
  Horiz. % 122.27% 116.70% 116.70% 100.00% 116.70% 105.46% 100.00%
Price Multiplier on Financial Quarter End Date
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Date 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 -
Price 1.6600 0.9450 0.6100 0.6550 0.2450 0.3200 0.3500 -
P/RPS 59.26 31.41 18.55 23.27 8.51 13.49 20.58 19.26%
  YoY % 88.67% 69.33% -20.28% 173.44% -36.92% -34.45% -
  Horiz. % 287.95% 152.62% 90.14% 113.07% 41.35% 65.55% 100.00%
P/EPS 207.24 112.23 57.91 63.85 18.97 32.65 45.45 28.74%
  YoY % 84.66% 93.80% -9.30% 236.58% -41.90% -28.16% -
  Horiz. % 455.97% 246.93% 127.41% 140.48% 41.74% 71.84% 100.00%
EY 0.48 0.89 1.73 1.57 5.27 3.06 2.20 -22.39%
  YoY % -46.07% -48.55% 10.19% -70.21% 72.22% 39.09% -
  Horiz. % 21.82% 40.45% 78.64% 71.36% 239.55% 139.09% 100.00%
DY 0.60 1.06 1.64 2.29 0.00 0.00 0.00 -
  YoY % -43.40% -35.37% -28.38% 0.00% 0.00% 0.00% -
  Horiz. % 26.20% 46.29% 71.62% 100.00% - - -
P/NAPS 7.55 4.50 2.90 3.64 1.17 1.68 1.94 25.39%
  YoY % 67.78% 55.17% -20.33% 211.11% -30.36% -13.40% -
  Horiz. % 389.18% 231.96% 149.48% 187.63% 60.31% 86.60% 100.00%
Price Multiplier on Announcement Date
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Date 19/05/17 31/05/16 26/05/15 29/05/14 30/05/13 25/05/12 26/05/11 -
Price 2.3400 1.6900 0.6600 0.7600 0.2900 0.2900 0.3200 -
P/RPS 83.53 56.17 20.07 27.01 10.07 12.23 18.82 28.17%
  YoY % 48.71% 179.87% -25.69% 168.22% -17.66% -35.02% -
  Horiz. % 443.84% 298.46% 106.64% 143.52% 53.51% 64.98% 100.00%
P/EPS 292.13 200.71 62.66 74.09 22.46 29.59 41.56 38.36%
  YoY % 45.55% 220.32% -15.43% 229.88% -24.10% -28.80% -
  Horiz. % 702.91% 482.94% 150.77% 178.27% 54.04% 71.20% 100.00%
EY 0.34 0.50 1.60 1.35 4.45 3.38 2.41 -27.83%
  YoY % -32.00% -68.75% 18.52% -69.66% 31.66% 40.25% -
  Horiz. % 14.11% 20.75% 66.39% 56.02% 184.65% 140.25% 100.00%
DY 0.43 0.59 1.52 1.97 0.00 0.00 0.00 -
  YoY % -27.12% -61.18% -22.84% 0.00% 0.00% 0.00% -
  Horiz. % 21.83% 29.95% 77.16% 100.00% - - -
P/NAPS 10.64 8.05 3.14 4.22 1.38 1.53 1.78 34.68%
  YoY % 32.17% 156.37% -25.59% 205.80% -9.80% -14.04% -
  Horiz. % 597.75% 452.25% 176.40% 237.08% 77.53% 85.96% 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 Δ & YoY Δ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.



  Be the first to like this.
 


 

454  330  526  597 

ActiveGainersLosers
Top 10 Active Counters
 NameLastChange 
 NETX 0.03+0.005 
 MYEG 0.765-0.03 
 YTLPOWR 0.805+0.055 
 SAPNRG 0.695+0.005 
 HSI-C3E 0.445-0.02 
 HSI-C3A 0.295-0.01 
 HSI-H4A 0.2450.00 
 YTL 1.01+0.015 
 BJCORP 0.30-0.005 
 AIRASIA 3.22-0.01 
Partners & Brokers