[EFORCE] QoQ Annualized Quarter Result on 30-Sep-2015 [#3]

Stock
[EFORCE] EXCEL FORCE MSC BHD
Announcement Date
20-Nov-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
30-Sep-2015 [#3]
Profit Trend
QoQ- -3.42%
YoY- -12.09%
Quarter Report
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EFORCE's Result
EFORCE's Financial Summary
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Annualized Quarter Result
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Revenue 24,174 24,884 25,280 25,208 25,236 27,192 21,874 6.89%
PBT 7,224 8,872 9,653 9,957 10,332 11,364 10,325 -21.20%
Tax -1,928 -2,452 -2,085 -2,244 -2,608 -2,900 -1,481 19.24%
NP 5,296 6,420 7,568 7,713 7,724 8,464 8,844 -28.97%
-
NP to SH 5,586 6,964 7,552 7,633 7,904 8,712 8,628 -25.18%
-
Tax Rate 26.69% 27.64% 21.60% 22.54% 25.24% 25.52% 14.34% -
Total Cost 18,878 18,464 17,712 17,494 17,512 18,728 13,030 28.06%
-
Net Worth 43,421 43,421 43,421 43,421 43,421 43,421 43,421 0.00%
Dividend
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Div 8,270 8,270 6,203 5,513 8,270 8,270 5,169 36.83%
Div Payout % 148.06% 118.76% 82.14% 72.23% 104.64% 94.93% 59.91% -
Equity
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 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
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
NP Margin 21.91% 25.80% 29.94% 30.60% 30.61% 31.13% 40.43% -
ROE 12.86% 16.04% 17.39% 17.58% 18.20% 20.06% 19.87% -
Per Share
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
RPS 11.69 12.03 12.23 12.19 12.20 13.15 10.58 6.88%
EPS 2.70 3.36 3.65 3.69 3.82 4.20 4.17 -25.17%
DPS 4.00 4.00 3.00 2.67 4.00 4.00 2.50 36.83%
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
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
RPS 3.94 4.06 4.12 4.11 4.12 4.43 3.57 6.80%
EPS 0.91 1.14 1.23 1.24 1.29 1.42 1.41 -25.33%
DPS 1.35 1.35 1.01 0.90 1.35 1.35 0.84 37.24%
NAPS 0.0708 0.0708 0.0708 0.0708 0.0708 0.0708 0.0708 0.00%
Price Multiplier on Financial Quarter End Date
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Date 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 -
Price 1.69 0.945 0.85 0.61 0.605 0.61 0.52 -
P/RPS 14.46 7.85 6.95 5.00 4.96 4.64 4.92 105.31%
P/EPS 62.56 28.06 23.27 16.52 15.83 14.48 12.46 193.50%
EY 1.60 3.56 4.30 6.05 6.32 6.91 8.02 -65.89%
DY 2.37 4.23 3.53 4.37 6.61 6.56 4.81 -37.64%
P/NAPS 8.05 4.50 4.05 2.90 2.88 2.90 2.48 119.38%
Price Multiplier on Announcement Date
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Date 26/08/16 31/05/16 26/02/16 20/11/15 20/08/15 26/05/15 24/02/15 -
Price 1.51 1.69 0.905 0.79 0.62 0.66 0.63 -
P/RPS 12.92 14.04 7.40 6.48 5.08 5.02 5.96 67.57%
P/EPS 55.89 50.18 24.78 21.40 16.22 15.66 15.10 139.47%
EY 1.79 1.99 4.04 4.67 6.17 6.38 6.62 -58.21%
DY 2.65 2.37 3.31 3.38 6.45 6.06 3.97 -23.64%
P/NAPS 7.19 8.05 4.31 3.76 2.95 3.14 3.00 79.18%

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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