[EFFICEN] QoQ Annualized Quarter Result on 30-Sep-2012 [#3]

Announcement Date
30-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- -20.11%
YoY- -25.04%
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Annualized Quarter Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 46,648 48,436 41,943 42,976 44,514 46,464 52,394 -7.45%
PBT 7,464 7,172 5,127 6,456 8,056 5,996 5,778 18.63%
Tax -2,330 -1,932 -1,098 -1,130 -1,390 -1,552 -1,019 73.64%
NP 5,134 5,240 4,029 5,325 6,666 4,444 4,759 5.19%
-
NP to SH 5,134 5,240 4,029 5,325 6,666 4,444 4,759 5.19%
-
Tax Rate 31.22% 26.94% 21.42% 17.50% 17.25% 25.88% 17.64% -
Total Cost 41,514 43,196 37,914 37,650 37,848 42,020 47,635 -8.76%
-
Net Worth 120,552 120,552 113,460 113,460 113,460 111,099 103,456 10.74%
Dividend
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Div - - 1,063 1,418 - 4,166 1,034 -
Div Payout % - - 26.40% 26.63% - 93.75% 21.74% -
Equity
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Net Worth 120,552 120,552 113,460 113,460 113,460 111,099 103,456 10.74%
NOSH 709,130 709,130 709,130 709,130 709,130 694,375 689,710 1.87%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 11.01% 10.82% 9.61% 12.39% 14.98% 9.56% 9.08% -
ROE 4.26% 4.35% 3.55% 4.69% 5.88% 4.00% 4.60% -
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 6.58 6.83 5.91 6.06 6.28 6.69 7.60 -9.16%
EPS 0.72 0.76 0.57 0.75 0.94 0.64 0.69 2.88%
DPS 0.00 0.00 0.15 0.20 0.00 0.60 0.15 -
NAPS 0.17 0.17 0.16 0.16 0.16 0.16 0.15 8.71%
Adjusted Per Share Value based on latest NOSH - 709,130
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 5.74 5.96 5.16 5.28 5.47 5.71 6.44 -7.39%
EPS 0.63 0.64 0.50 0.65 0.82 0.55 0.59 4.47%
DPS 0.00 0.00 0.13 0.17 0.00 0.51 0.13 -
NAPS 0.1482 0.1482 0.1395 0.1395 0.1395 0.1366 0.1272 10.73%
Price Multiplier on Financial Quarter End Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 -
Price 0.125 0.13 0.16 0.15 0.16 0.17 0.18 -
P/RPS 1.90 1.90 2.71 2.48 2.55 2.54 2.37 -13.71%
P/EPS 17.27 17.59 28.16 19.97 17.02 26.56 26.09 -24.06%
EY 5.79 5.68 3.55 5.01 5.88 3.76 3.83 31.75%
DY 0.00 0.00 0.94 1.33 0.00 3.53 0.83 -
P/NAPS 0.74 0.76 1.00 0.94 1.00 1.06 1.20 -27.57%
Price Multiplier on Announcement Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 22/08/13 23/05/13 28/02/13 30/11/12 30/08/12 30/05/12 23/02/12 -
Price 0.14 0.14 0.13 0.14 0.16 0.16 0.18 -
P/RPS 2.13 2.05 2.20 2.31 2.55 2.39 2.37 -6.87%
P/EPS 19.34 18.95 22.88 18.64 17.02 25.00 26.09 -18.10%
EY 5.17 5.28 4.37 5.36 5.88 4.00 3.83 22.16%
DY 0.00 0.00 1.15 1.43 0.00 3.75 0.83 -
P/NAPS 0.82 0.82 0.81 0.88 1.00 1.00 1.20 -22.43%

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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