[EFFICEN] QoQ Annualized Quarter Result on 30-Sep-2024 [#3]

Announcement Date
26-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- -28.51%
YoY- 1494.28%
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Annualized Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 36,633 35,486 34,996 20,010 20,321 21,974 24,936 29.13%
PBT 5,894 7,496 11,628 126 502 566 596 358.80%
Tax -1,072 -748 -476 -596 -202 -258 -308 129.14%
NP 4,822 6,748 11,152 -470 300 308 288 551.11%
-
NP to SH 4,825 6,750 11,152 -466 302 310 288 551.38%
-
Tax Rate 18.19% 9.98% 4.09% 473.02% 40.24% 45.58% 51.68% -
Total Cost 31,810 28,738 23,844 20,480 20,021 21,666 24,648 18.48%
-
Net Worth 158,882 157,516 137,847 120,552 120,552 120,552 120,552 20.14%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 158,882 157,516 137,847 120,552 120,552 120,552 120,552 20.14%
NOSH 882,682 926,432 926,432 709,130 709,130 709,130 709,130 15.66%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 13.16% 19.02% 31.87% -2.35% 1.48% 1.40% 1.15% -
ROE 3.04% 4.29% 8.09% -0.39% 0.25% 0.26% 0.24% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 4.15 4.06 4.57 2.82 2.87 3.10 3.52 11.56%
EPS 0.55 0.78 1.44 -0.07 0.04 0.04 0.04 471.20%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.18 0.18 0.18 0.17 0.17 0.17 0.17 3.87%
Adjusted Per Share Value based on latest NOSH - 813,333
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 4.50 4.36 4.30 2.46 2.50 2.70 3.07 28.94%
EPS 0.59 0.83 1.37 -0.06 0.04 0.04 0.04 498.50%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1953 0.1937 0.1695 0.1482 0.1482 0.1482 0.1482 20.13%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 -
Price 0.19 0.25 0.22 0.22 0.175 0.175 0.20 -
P/RPS 4.58 6.17 4.81 7.80 6.11 5.65 5.69 -13.43%
P/EPS 34.76 32.41 15.11 -334.78 410.02 400.32 492.45 -82.83%
EY 2.88 3.09 6.62 -0.30 0.24 0.25 0.20 489.02%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.06 1.39 1.22 1.29 1.03 1.03 1.18 -6.88%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 26/11/24 22/08/24 31/05/24 29/02/24 28/11/23 24/08/23 18/05/23 -
Price 0.185 0.215 0.21 0.215 0.205 0.18 0.185 -
P/RPS 4.46 5.30 4.60 7.62 7.15 5.81 5.26 -10.38%
P/EPS 33.84 27.87 14.42 -327.17 480.30 411.75 455.52 -82.24%
EY 2.95 3.59 6.93 -0.31 0.21 0.24 0.22 461.75%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.03 1.19 1.17 1.26 1.21 1.06 1.09 -3.69%

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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