[EFORCE] QoQ Annualized Quarter Result on 30-Jun-2020 [#2]

Announcement Date
24-Aug-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2020
Quarter
30-Jun-2020 [#2]
Profit Trend
QoQ- 23.99%
YoY- 31.19%
Quarter Report
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Annualized Quarter Result
31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 CAGR
Revenue 38,184 31,386 29,618 26,644 25,376 22,963 22,930 40.44%
PBT 20,252 14,176 12,389 11,370 9,108 8,300 8,404 79.64%
Tax -4,216 -3,354 -3,094 -2,646 -2,072 -1,780 -1,897 70.22%
NP 16,036 10,822 9,294 8,724 7,036 6,520 6,506 82.36%
-
NP to SH 16,036 10,822 9,294 8,724 7,036 6,493 6,506 82.36%
-
Tax Rate 20.82% 23.66% 24.97% 23.27% 22.75% 21.45% 22.57% -
Total Cost 22,148 20,564 20,324 17,920 18,340 16,443 16,424 22.03%
-
Net Worth 95,094 95,621 97,774 97,774 92,528 98,460 116,921 -12.85%
Dividend
31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 CAGR
Div - 5,624 3,834 - - 6,153 4,102 -
Div Payout % - 51.98% 41.25% - - 94.78% 63.05% -
Equity
31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 CAGR
Net Worth 95,094 95,621 97,774 97,774 92,528 98,460 116,921 -12.85%
NOSH 615,378 615,378 615,378 615,378 615,378 615,378 615,378 0.00%
Ratio Analysis
31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 CAGR
NP Margin 42.00% 34.48% 31.38% 32.74% 27.73% 28.39% 28.38% -
ROE 16.86% 11.32% 9.51% 8.92% 7.60% 6.59% 5.56% -
Per Share
31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 CAGR
RPS 6.83 5.58 5.15 4.63 4.39 3.73 3.73 49.61%
EPS 2.88 1.92 1.64 1.52 1.20 1.06 1.05 95.82%
DPS 0.00 1.00 0.67 0.00 0.00 1.00 0.67 -
NAPS 0.17 0.17 0.17 0.17 0.16 0.16 0.19 -7.14%
Adjusted Per Share Value based on latest NOSH - 615,378
31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 CAGR
RPS 6.26 5.15 4.86 4.37 4.16 3.77 3.76 40.42%
EPS 2.63 1.77 1.52 1.43 1.15 1.06 1.07 82.03%
DPS 0.00 0.92 0.63 0.00 0.00 1.01 0.67 -
NAPS 0.1559 0.1568 0.1603 0.1603 0.1517 0.1614 0.1917 -12.86%
Price Multiplier on Financial Quarter End Date
31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 CAGR
Date 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 -
Price 0.46 0.46 0.45 0.435 0.29 0.515 0.62 -
P/RPS 6.74 8.24 8.74 9.39 6.61 13.80 16.64 -45.22%
P/EPS 16.05 23.91 27.85 28.68 23.84 48.81 58.64 -57.81%
EY 6.23 4.18 3.59 3.49 4.20 2.05 1.71 136.58%
DY 0.00 2.17 1.48 0.00 0.00 1.94 1.08 -
P/NAPS 2.71 2.71 2.65 2.56 1.81 3.22 3.26 -11.58%
Price Multiplier on Announcement Date
31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 CAGR
Date 21/05/21 24/02/21 24/11/20 24/08/20 24/06/20 24/02/20 28/11/19 -
Price 0.66 0.46 0.46 0.605 0.455 0.43 0.50 -
P/RPS 9.67 8.24 8.93 13.06 10.37 11.52 13.42 -19.60%
P/EPS 23.02 23.91 28.46 39.89 37.40 40.75 47.29 -38.09%
EY 4.34 4.18 3.51 2.51 2.67 2.45 2.11 61.66%
DY 0.00 2.17 1.45 0.00 0.00 2.33 1.33 -
P/NAPS 3.88 2.71 2.71 3.56 2.84 2.69 2.63 29.56%

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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