[EFFICEN] QoQ Annualized Quarter Result on 30-Sep-2011 [#3]

Announcement Date
23-Nov-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
30-Sep-2011 [#3]
Profit Trend
QoQ- -16.97%
YoY- -52.67%
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Annualized Quarter Result
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Revenue 44,514 46,464 52,394 53,809 55,320 59,696 58,751 -16.90%
PBT 8,056 5,996 5,778 8,456 10,466 10,708 13,615 -29.54%
Tax -1,390 -1,552 -1,019 -1,352 -1,910 -2,064 -1,147 13.68%
NP 6,666 4,444 4,759 7,104 8,556 8,644 12,468 -34.15%
-
NP to SH 6,666 4,444 4,759 7,104 8,556 8,644 12,468 -34.15%
-
Tax Rate 17.25% 25.88% 17.64% 15.99% 18.25% 19.28% 8.42% -
Total Cost 37,848 42,020 47,635 46,705 46,764 51,052 46,283 -12.56%
-
Net Worth 113,460 111,099 103,456 107,908 105,304 98,227 98,673 9.76%
Dividend
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Div - 4,166 1,034 1,348 - - 986 -
Div Payout % - 93.75% 21.74% 18.99% - - 7.91% -
Equity
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Net Worth 113,460 111,099 103,456 107,908 105,304 98,227 98,673 9.76%
NOSH 709,130 694,375 689,710 674,430 658,153 654,848 657,823 5.13%
Ratio Analysis
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
NP Margin 14.98% 9.56% 9.08% 13.20% 15.47% 14.48% 21.22% -
ROE 5.88% 4.00% 4.60% 6.58% 8.13% 8.80% 12.64% -
Per Share
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
RPS 6.28 6.69 7.60 7.98 8.41 9.12 8.93 -20.93%
EPS 0.94 0.64 0.69 1.05 1.30 1.32 1.89 -37.25%
DPS 0.00 0.60 0.15 0.20 0.00 0.00 0.15 -
NAPS 0.16 0.16 0.15 0.16 0.16 0.15 0.15 4.40%
Adjusted Per Share Value based on latest NOSH - 699,999
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
RPS 4.80 5.02 5.66 5.81 5.97 6.44 6.34 -16.94%
EPS 0.72 0.48 0.51 0.77 0.92 0.93 1.35 -34.25%
DPS 0.00 0.45 0.11 0.15 0.00 0.00 0.11 -
NAPS 0.1225 0.1199 0.1117 0.1165 0.1137 0.106 0.1065 9.78%
Price Multiplier on Financial Quarter End Date
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Date 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 31/03/11 30/12/10 -
Price 0.16 0.17 0.18 0.19 0.22 0.18 0.18 -
P/RPS 2.55 2.54 2.37 2.38 2.62 1.97 2.02 16.82%
P/EPS 17.02 26.56 26.09 18.04 16.92 13.64 9.50 47.56%
EY 5.88 3.76 3.83 5.54 5.91 7.33 10.53 -32.21%
DY 0.00 3.53 0.83 1.05 0.00 0.00 0.83 -
P/NAPS 1.00 1.06 1.20 1.19 1.38 1.20 1.20 -11.45%
Price Multiplier on Announcement Date
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Date 30/08/12 30/05/12 23/02/12 23/11/11 26/08/11 30/05/11 28/02/11 -
Price 0.16 0.16 0.18 0.19 0.18 0.22 0.17 -
P/RPS 2.55 2.39 2.37 2.38 2.14 2.41 1.90 21.69%
P/EPS 17.02 25.00 26.09 18.04 13.85 16.67 8.97 53.32%
EY 5.88 4.00 3.83 5.54 7.22 6.00 11.15 -34.75%
DY 0.00 3.75 0.83 1.05 0.00 0.00 0.88 -
P/NAPS 1.00 1.00 1.20 1.19 1.13 1.47 1.13 -7.83%

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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