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


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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 43,524 43,560 37,066 43,465 39,240 37,238 3.40%
  YoY % 4.56% -0.08% 17.52% -14.72% 10.77% 5.38% -
  Horiz. % 122.21% 116.88% 116.97% 99.54% 116.72% 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 2,072 2,074 3,088 - - - -
  YoY % -0.19% -0.08% -32.85% 0.00% 0.00% 0.00% -
  Horiz. % 66.97% 67.10% 67.15% 100.00% - - -
Div Payout % 124.84 % 119.05 % 95.24 % 145.63 % - % - % - % -
  YoY % 4.86% 25.00% -34.60% 0.00% 0.00% 0.00% -
  Horiz. % 85.72% 81.75% 65.40% 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 43,524 43,560 37,066 43,465 39,240 37,238 3.40%
  YoY % 4.56% -0.08% 17.52% -14.72% 10.77% 5.38% -
  Horiz. % 122.21% 116.88% 116.97% 99.54% 116.72% 105.38% 100.00%
NOSH 206,866 207,261 207,428 205,922 206,976 206,530 206,883 -0.00%
  YoY % -0.19% -0.08% 0.73% -0.51% 0.22% -0.17% -
  Horiz. % 99.99% 100.18% 100.26% 99.54% 100.05% 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 % 4.00 % 5.00 % 5.72 % 6.14 % 5.16 % 4.28 % -2.66%
  YoY % -9.00% -20.00% -12.59% -6.84% 18.99% 20.56% -
  Horiz. % 85.05% 93.46% 116.82% 133.64% 143.46% 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 3.00 3.28 2.83 2.88 2.37 1.70 8.66%
  YoY % -6.67% -8.54% 15.90% -1.74% 21.52% 39.41% -
  Horiz. % 164.71% 176.47% 192.94% 166.47% 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 - 414,222
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 1.43 1.18 0.85 8.66%
  YoY % -6.67% -8.54% 17.14% -2.10% 21.19% 38.82% -
  Horiz. % 164.71% 176.47% 192.94% 164.71% 168.24% 138.82% 100.00%
EPS 0.40 0.42 0.52 0.51 0.64 0.49 0.38 0.86%
  YoY % -4.76% -19.23% 1.96% -20.31% 30.61% 28.95% -
  Horiz. % 105.26% 110.53% 136.84% 134.21% 168.42% 128.95% 100.00%
DPS 0.50 0.50 0.50 0.74 0.00 0.00 0.00 -
  YoY % 0.00% 0.00% -32.43% 0.00% 0.00% 0.00% -
  Horiz. % 67.57% 67.57% 67.57% 100.00% - - -
NAPS 0.1096 0.1048 0.1049 0.0893 0.1047 0.0945 0.0897 3.39%
  YoY % 4.58% -0.10% 17.47% -14.71% 10.79% 5.35% -
  Horiz. % 122.19% 116.83% 116.95% 99.55% 116.72% 105.35% 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 31.48 18.61 23.18 8.52 13.49 20.58 19.26%
  YoY % 88.25% 69.16% -19.72% 172.07% -36.84% -34.45% -
  Horiz. % 287.95% 152.96% 90.43% 112.63% 41.40% 65.55% 100.00%
P/EPS 207.24 112.50 58.10 63.59 18.99 32.65 45.45 28.74%
  YoY % 84.21% 93.63% -8.63% 234.86% -41.84% -28.16% -
  Horiz. % 455.97% 247.52% 127.83% 139.91% 41.78% 71.84% 100.00%
EY 0.48 0.89 1.72 1.57 5.27 3.06 2.20 -22.39%
  YoY % -46.07% -48.26% 9.55% -70.21% 72.22% 39.09% -
  Horiz. % 21.82% 40.45% 78.18% 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 56.30 20.14 26.89 10.08 12.23 18.82 28.17%
  YoY % 48.37% 179.54% -25.10% 166.77% -17.58% -35.02% -
  Horiz. % 443.84% 299.15% 107.01% 142.88% 53.56% 64.98% 100.00%
P/EPS 292.13 201.19 62.86 73.79 22.48 29.59 41.56 38.36%
  YoY % 45.20% 220.06% -14.81% 228.25% -24.03% -28.80% -
  Horiz. % 702.91% 484.10% 151.25% 177.55% 54.09% 71.20% 100.00%
EY 0.34 0.50 1.59 1.36 4.45 3.38 2.41 -27.83%
  YoY % -32.00% -68.55% 16.91% -69.44% 31.66% 40.25% -
  Horiz. % 14.11% 20.75% 65.98% 56.43% 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.



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