[EFFICEN] QoQ Annualized Quarter Result on 31-Mar-2012 [#1]

Announcement Date
30-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -6.62%
YoY- -48.59%
Quarter Report
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Annualized Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 41,943 42,976 44,514 46,464 52,394 53,809 55,320 -16.78%
PBT 5,127 6,456 8,056 5,996 5,778 8,456 10,466 -37.72%
Tax -1,098 -1,130 -1,390 -1,552 -1,019 -1,352 -1,910 -30.74%
NP 4,029 5,325 6,666 4,444 4,759 7,104 8,556 -39.33%
-
NP to SH 4,029 5,325 6,666 4,444 4,759 7,104 8,556 -39.33%
-
Tax Rate 21.42% 17.50% 17.25% 25.88% 17.64% 15.99% 18.25% -
Total Cost 37,914 37,650 37,848 42,020 47,635 46,705 46,764 -12.99%
-
Net Worth 113,460 113,460 113,460 111,099 103,456 107,908 105,304 5.07%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 1,063 1,418 - 4,166 1,034 1,348 - -
Div Payout % 26.40% 26.63% - 93.75% 21.74% 18.99% - -
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 113,460 113,460 113,460 111,099 103,456 107,908 105,304 5.07%
NOSH 709,130 709,130 709,130 694,375 689,710 674,430 658,153 5.07%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 9.61% 12.39% 14.98% 9.56% 9.08% 13.20% 15.47% -
ROE 3.55% 4.69% 5.88% 4.00% 4.60% 6.58% 8.13% -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 5.91 6.06 6.28 6.69 7.60 7.98 8.41 -20.87%
EPS 0.57 0.75 0.94 0.64 0.69 1.05 1.30 -42.14%
DPS 0.15 0.20 0.00 0.60 0.15 0.20 0.00 -
NAPS 0.16 0.16 0.16 0.16 0.15 0.16 0.16 0.00%
Adjusted Per Share Value based on latest NOSH - 694,375
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 4.53 4.64 4.80 5.02 5.66 5.81 5.97 -16.73%
EPS 0.43 0.57 0.72 0.48 0.51 0.77 0.92 -39.63%
DPS 0.11 0.15 0.00 0.45 0.11 0.15 0.00 -
NAPS 0.1225 0.1225 0.1225 0.1199 0.1117 0.1165 0.1137 5.07%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 0.16 0.15 0.16 0.17 0.18 0.19 0.22 -
P/RPS 2.71 2.48 2.55 2.54 2.37 2.38 2.62 2.26%
P/EPS 28.16 19.97 17.02 26.56 26.09 18.04 16.92 40.22%
EY 3.55 5.01 5.88 3.76 3.83 5.54 5.91 -28.69%
DY 0.94 1.33 0.00 3.53 0.83 1.05 0.00 -
P/NAPS 1.00 0.94 1.00 1.06 1.20 1.19 1.38 -19.24%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 28/02/13 30/11/12 30/08/12 30/05/12 23/02/12 23/11/11 26/08/11 -
Price 0.13 0.14 0.16 0.16 0.18 0.19 0.18 -
P/RPS 2.20 2.31 2.55 2.39 2.37 2.38 2.14 1.85%
P/EPS 22.88 18.64 17.02 25.00 26.09 18.04 13.85 39.53%
EY 4.37 5.36 5.88 4.00 3.83 5.54 7.22 -28.33%
DY 1.15 1.43 0.00 3.75 0.83 1.05 0.00 -
P/NAPS 0.81 0.88 1.00 1.00 1.20 1.19 1.13 -19.82%

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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