[EFORCE] QoQ Annualized Quarter Result on 30-Sep-2011 [#3]

Stock
[EFORCE] EXCEL FORCE MSC BHD
Announcement Date
25-Nov-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
30-Sep-2011 [#3]
Profit Trend
QoQ- -0.73%
YoY- 3.82%
Quarter Report
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EFORCE's Result
EFORCE's Financial Summary
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Annualized Quarter Result
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Revenue 19,804 19,596 16,052 14,684 15,406 14,072 13,382 29.89%
PBT 8,162 8,144 6,444 6,282 6,326 6,464 5,436 31.15%
Tax -68 -80 -420 -80 -78 -92 -73 -4.62%
NP 8,094 8,064 6,024 6,202 6,248 6,372 5,363 31.60%
-
NP to SH 8,184 8,096 6,017 6,202 6,248 6,372 5,363 32.58%
-
Tax Rate 0.83% 0.98% 6.52% 1.27% 1.23% 1.42% 1.34% -
Total Cost 11,710 11,532 10,028 8,481 9,158 7,700 8,019 28.74%
-
Net Worth 39,266 39,240 39,340 39,311 37,239 37,238 22,792 43.75%
Dividend
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Div 8,266 - 4,141 2,758 4,137 - 2,681 111.98%
Div Payout % 101.01% - 68.82% 44.48% 66.23% - 50.00% -
Equity
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Net Worth 39,266 39,240 39,340 39,311 37,239 37,238 22,792 43.75%
NOSH 206,666 206,530 207,054 206,902 206,887 206,883 134,075 33.47%
Ratio Analysis
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
NP Margin 40.87% 41.15% 37.53% 42.24% 40.56% 45.28% 40.08% -
ROE 20.84% 20.63% 15.29% 15.78% 16.78% 17.11% 23.53% -
Per Share
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
RPS 9.58 9.49 7.75 7.10 7.45 6.80 9.98 -2.69%
EPS 3.96 3.92 2.91 3.00 3.02 3.08 4.00 -0.66%
DPS 4.00 0.00 2.00 1.33 2.00 0.00 2.00 58.80%
NAPS 0.19 0.19 0.19 0.19 0.18 0.18 0.17 7.70%
Adjusted Per Share Value based on latest NOSH - 206,933
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
RPS 3.25 3.21 2.63 2.41 2.53 2.31 2.19 30.13%
EPS 1.34 1.33 0.99 1.02 1.02 1.04 0.88 32.39%
DPS 1.36 0.00 0.68 0.45 0.68 0.00 0.44 112.33%
NAPS 0.0644 0.0643 0.0645 0.0645 0.0611 0.0611 0.0374 43.70%
Price Multiplier on Financial Quarter End Date
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Date 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 31/03/11 30/12/10 -
Price 0.30 0.32 0.29 0.34 0.31 0.35 0.41 -
P/RPS 3.13 3.37 3.74 4.79 4.16 5.15 4.11 -16.61%
P/EPS 7.58 8.16 9.98 11.34 10.26 11.36 10.25 -18.23%
EY 13.20 12.25 10.02 8.82 9.74 8.80 9.76 22.31%
DY 13.33 0.00 6.90 3.92 6.45 0.00 4.88 95.52%
P/NAPS 1.58 1.68 1.53 1.79 1.72 1.94 2.41 -24.55%
Price Multiplier on Announcement Date
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Date 17/08/12 25/05/12 24/02/12 25/11/11 24/08/11 26/05/11 17/03/11 -
Price 0.31 0.29 0.35 0.29 0.25 0.32 0.365 -
P/RPS 3.24 3.06 4.51 4.09 3.36 4.70 3.66 -7.81%
P/EPS 7.83 7.40 12.04 9.67 8.28 10.39 9.13 -9.74%
EY 12.77 13.52 8.30 10.34 12.08 9.63 10.96 10.73%
DY 12.90 0.00 5.71 4.60 8.00 0.00 5.48 77.05%
P/NAPS 1.63 1.53 1.84 1.53 1.39 1.78 2.15 -16.86%

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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