[EFORCE] QoQ Annualized Quarter Result on 30-Jun-2015 [#2]

Stock
[EFORCE] EXCEL FORCE MSC BHD
Announcement Date
20-Aug-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
30-Jun-2015 [#2]
Profit Trend
QoQ- -9.27%
YoY- -4.26%
Quarter Report
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EFORCE's Result
EFORCE's Financial Summary
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Annualized Quarter Result
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Revenue 24,884 25,280 25,208 25,236 27,192 21,874 21,222 11.18%
PBT 8,872 9,653 9,957 10,332 11,364 10,325 10,869 -12.64%
Tax -2,452 -2,085 -2,244 -2,608 -2,900 -1,481 -2,017 13.89%
NP 6,420 7,568 7,713 7,724 8,464 8,844 8,852 -19.26%
-
NP to SH 6,964 7,552 7,633 7,904 8,712 8,628 8,682 -13.65%
-
Tax Rate 27.64% 21.60% 22.54% 25.24% 25.52% 14.34% 18.56% -
Total Cost 18,464 17,712 17,494 17,512 18,728 13,030 12,370 30.57%
-
Net Worth 43,421 43,421 43,421 43,421 43,421 43,421 43,421 0.00%
Dividend
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Div 8,270 6,203 5,513 8,270 8,270 5,169 4,135 58.67%
Div Payout % 118.76% 82.14% 72.23% 104.64% 94.93% 59.91% 47.63% -
Equity
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Net Worth 43,421 43,421 43,421 43,421 43,421 43,421 43,421 0.00%
NOSH 206,768 206,768 206,768 206,768 206,768 206,768 206,768 0.00%
Ratio Analysis
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
NP Margin 25.80% 29.94% 30.60% 30.61% 31.13% 40.43% 41.71% -
ROE 16.04% 17.39% 17.58% 18.20% 20.06% 19.87% 20.00% -
Per Share
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
RPS 12.03 12.23 12.19 12.20 13.15 10.58 10.26 11.18%
EPS 3.36 3.65 3.69 3.82 4.20 4.17 4.20 -13.81%
DPS 4.00 3.00 2.67 4.00 4.00 2.50 2.00 58.67%
NAPS 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.00%
Adjusted Per Share Value based on latest NOSH - 206,768
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
RPS 4.06 4.12 4.11 4.12 4.43 3.57 3.46 11.23%
EPS 1.14 1.23 1.24 1.29 1.42 1.41 1.42 -13.60%
DPS 1.35 1.01 0.90 1.35 1.35 0.84 0.67 59.46%
NAPS 0.0708 0.0708 0.0708 0.0708 0.0708 0.0708 0.0708 0.00%
Price Multiplier on Financial Quarter End Date
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Date 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 -
Price 0.945 0.85 0.61 0.605 0.61 0.52 0.715 -
P/RPS 7.85 6.95 5.00 4.96 4.64 4.92 6.97 8.24%
P/EPS 28.06 23.27 16.52 15.83 14.48 12.46 17.03 39.46%
EY 3.56 4.30 6.05 6.32 6.91 8.02 5.87 -28.32%
DY 4.23 3.53 4.37 6.61 6.56 4.81 2.80 31.62%
P/NAPS 4.50 4.05 2.90 2.88 2.90 2.48 3.40 20.52%
Price Multiplier on Announcement Date
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Date 31/05/16 26/02/16 20/11/15 20/08/15 26/05/15 24/02/15 21/11/14 -
Price 1.69 0.905 0.79 0.62 0.66 0.63 0.605 -
P/RPS 14.04 7.40 6.48 5.08 5.02 5.96 5.89 78.34%
P/EPS 50.18 24.78 21.40 16.22 15.66 15.10 14.41 129.56%
EY 1.99 4.04 4.67 6.17 6.38 6.62 6.94 -56.48%
DY 2.37 3.31 3.38 6.45 6.06 3.97 3.31 -19.94%
P/NAPS 8.05 4.31 3.76 2.95 3.14 3.00 2.88 98.30%

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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