[EFFICEN] QoQ Annualized Quarter Result on 31-Dec-2011 [#4]

Announcement Date
23-Feb-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
31-Dec-2011 [#4]
Profit Trend
QoQ- -33.01%
YoY- -61.83%
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Annualized Quarter Result
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Revenue 42,976 44,514 46,464 52,394 53,809 55,320 59,696 -19.62%
PBT 6,456 8,056 5,996 5,778 8,456 10,466 10,708 -28.56%
Tax -1,130 -1,390 -1,552 -1,019 -1,352 -1,910 -2,064 -33.00%
NP 5,325 6,666 4,444 4,759 7,104 8,556 8,644 -27.53%
-
NP to SH 5,325 6,666 4,444 4,759 7,104 8,556 8,644 -27.53%
-
Tax Rate 17.50% 17.25% 25.88% 17.64% 15.99% 18.25% 19.28% -
Total Cost 37,650 37,848 42,020 47,635 46,705 46,764 51,052 -18.32%
-
Net Worth 113,460 113,460 111,099 103,456 107,908 105,304 98,227 10.05%
Dividend
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Div 1,418 - 4,166 1,034 1,348 - - -
Div Payout % 26.63% - 93.75% 21.74% 18.99% - - -
Equity
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Net Worth 113,460 113,460 111,099 103,456 107,908 105,304 98,227 10.05%
NOSH 709,130 709,130 694,375 689,710 674,430 658,153 654,848 5.43%
Ratio Analysis
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
NP Margin 12.39% 14.98% 9.56% 9.08% 13.20% 15.47% 14.48% -
ROE 4.69% 5.88% 4.00% 4.60% 6.58% 8.13% 8.80% -
Per Share
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
RPS 6.06 6.28 6.69 7.60 7.98 8.41 9.12 -23.79%
EPS 0.75 0.94 0.64 0.69 1.05 1.30 1.32 -31.32%
DPS 0.20 0.00 0.60 0.15 0.20 0.00 0.00 -
NAPS 0.16 0.16 0.16 0.15 0.16 0.16 0.15 4.38%
Adjusted Per Share Value based on latest NOSH - 711,250
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
RPS 4.64 4.80 5.02 5.66 5.81 5.97 6.44 -19.58%
EPS 0.57 0.72 0.48 0.51 0.77 0.92 0.93 -27.78%
DPS 0.15 0.00 0.45 0.11 0.15 0.00 0.00 -
NAPS 0.1225 0.1225 0.1199 0.1117 0.1165 0.1137 0.106 10.09%
Price Multiplier on Financial Quarter End Date
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Date 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 31/03/11 -
Price 0.15 0.16 0.17 0.18 0.19 0.22 0.18 -
P/RPS 2.48 2.55 2.54 2.37 2.38 2.62 1.97 16.53%
P/EPS 19.97 17.02 26.56 26.09 18.04 16.92 13.64 28.84%
EY 5.01 5.88 3.76 3.83 5.54 5.91 7.33 -22.35%
DY 1.33 0.00 3.53 0.83 1.05 0.00 0.00 -
P/NAPS 0.94 1.00 1.06 1.20 1.19 1.38 1.20 -14.98%
Price Multiplier on Announcement Date
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Date 30/11/12 30/08/12 30/05/12 23/02/12 23/11/11 26/08/11 30/05/11 -
Price 0.14 0.16 0.16 0.18 0.19 0.18 0.22 -
P/RPS 2.31 2.55 2.39 2.37 2.38 2.14 2.41 -2.77%
P/EPS 18.64 17.02 25.00 26.09 18.04 13.85 16.67 7.70%
EY 5.36 5.88 4.00 3.83 5.54 7.22 6.00 -7.22%
DY 1.43 0.00 3.75 0.83 1.05 0.00 0.00 -
P/NAPS 0.88 1.00 1.00 1.20 1.19 1.13 1.47 -28.90%

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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