[EFFICEN] QoQ Annualized Quarter Result on 31-Dec-2012 [#4]

Announcement Date
28-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
QoQ- -24.34%
YoY- -15.34%
Quarter Report
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Annualized Quarter Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 44,960 46,648 48,436 41,943 42,976 44,514 46,464 -2.16%
PBT 6,545 7,464 7,172 5,127 6,456 8,056 5,996 6.00%
Tax -1,801 -2,330 -1,932 -1,098 -1,130 -1,390 -1,552 10.41%
NP 4,744 5,134 5,240 4,029 5,325 6,666 4,444 4.44%
-
NP to SH 4,744 5,134 5,240 4,029 5,325 6,666 4,444 4.44%
-
Tax Rate 27.52% 31.22% 26.94% 21.42% 17.50% 17.25% 25.88% -
Total Cost 40,216 41,514 43,196 37,914 37,650 37,848 42,020 -2.88%
-
Net Worth 120,552 120,552 120,552 113,460 113,460 113,460 111,099 5.58%
Dividend
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Div - - - 1,063 1,418 - 4,166 -
Div Payout % - - - 26.40% 26.63% - 93.75% -
Equity
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Net Worth 120,552 120,552 120,552 113,460 113,460 113,460 111,099 5.58%
NOSH 709,130 709,130 709,130 709,130 709,130 709,130 694,375 1.41%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 10.55% 11.01% 10.82% 9.61% 12.39% 14.98% 9.56% -
ROE 3.94% 4.26% 4.35% 3.55% 4.69% 5.88% 4.00% -
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 6.34 6.58 6.83 5.91 6.06 6.28 6.69 -3.51%
EPS 0.67 0.72 0.76 0.57 0.75 0.94 0.64 3.09%
DPS 0.00 0.00 0.00 0.15 0.20 0.00 0.60 -
NAPS 0.17 0.17 0.17 0.16 0.16 0.16 0.16 4.12%
Adjusted Per Share Value based on latest NOSH - 709,130
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 5.53 5.74 5.96 5.16 5.28 5.47 5.71 -2.11%
EPS 0.58 0.63 0.64 0.50 0.65 0.82 0.55 3.60%
DPS 0.00 0.00 0.00 0.13 0.17 0.00 0.51 -
NAPS 0.1482 0.1482 0.1482 0.1395 0.1395 0.1395 0.1366 5.57%
Price Multiplier on Financial Quarter End Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 -
Price 0.135 0.125 0.13 0.16 0.15 0.16 0.17 -
P/RPS 2.13 1.90 1.90 2.71 2.48 2.55 2.54 -11.06%
P/EPS 20.18 17.27 17.59 28.16 19.97 17.02 26.56 -16.72%
EY 4.96 5.79 5.68 3.55 5.01 5.88 3.76 20.26%
DY 0.00 0.00 0.00 0.94 1.33 0.00 3.53 -
P/NAPS 0.79 0.74 0.76 1.00 0.94 1.00 1.06 -17.78%
Price Multiplier on Announcement Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 29/11/13 22/08/13 23/05/13 28/02/13 30/11/12 30/08/12 30/05/12 -
Price 0.155 0.14 0.14 0.13 0.14 0.16 0.16 -
P/RPS 2.44 2.13 2.05 2.20 2.31 2.55 2.39 1.38%
P/EPS 23.17 19.34 18.95 22.88 18.64 17.02 25.00 -4.93%
EY 4.32 5.17 5.28 4.37 5.36 5.88 4.00 5.25%
DY 0.00 0.00 0.00 1.15 1.43 0.00 3.75 -
P/NAPS 0.91 0.82 0.82 0.81 0.88 1.00 1.00 -6.08%

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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