[EFORCE] QoQ Annualized Quarter Result on 30-Sep-2021 [#3]

Stock
[EFORCE] EXCEL FORCE MSC BHD
Announcement Date
25-Nov-2021
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2021
Quarter
30-Sep-2021 [#3]
Profit Trend
QoQ- 1.5%
YoY- 51.74%
Quarter Report
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EFORCE's Result
EFORCE's Financial Summary
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Annualized Quarter Result
30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 CAGR
Revenue 31,424 35,028 37,312 37,789 36,796 38,184 31,386 0.08%
PBT 13,184 15,844 17,462 17,861 17,868 20,252 14,176 -4.73%
Tax -3,466 -4,140 -4,818 -3,777 -3,972 -4,216 -3,354 2.22%
NP 9,718 11,704 12,644 14,084 13,896 16,036 10,822 -6.94%
-
NP to SH 10,094 12,124 12,644 14,104 13,896 16,036 10,822 -4.54%
-
Tax Rate 26.29% 26.13% 27.59% 21.15% 22.23% 20.82% 23.66% -
Total Cost 21,706 23,324 24,668 23,705 22,900 22,148 20,564 3.67%
-
Net Worth 106,281 106,281 100,688 95,094 95,094 95,094 95,621 7.32%
Dividend
30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 CAGR
Div - - 5,593 3,729 - - 5,624 -
Div Payout % - - 44.24% 26.44% - - 51.98% -
Equity
30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 CAGR
Net Worth 106,281 106,281 100,688 95,094 95,094 95,094 95,621 7.32%
NOSH 615,378 615,378 615,378 615,378 615,378 615,378 615,378 0.00%
Ratio Analysis
30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 CAGR
NP Margin 30.93% 33.41% 33.89% 37.27% 37.76% 42.00% 34.48% -
ROE 9.50% 11.41% 12.56% 14.83% 14.61% 16.86% 11.32% -
Per Share
30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 CAGR
RPS 5.62 6.26 6.67 6.76 6.58 6.83 5.58 0.47%
EPS 1.80 2.08 2.26 2.52 2.48 2.88 1.92 -4.22%
DPS 0.00 0.00 1.00 0.67 0.00 0.00 1.00 -
NAPS 0.19 0.19 0.18 0.17 0.17 0.17 0.17 7.71%
Adjusted Per Share Value based on latest NOSH - 615,378
30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 CAGR
RPS 5.15 5.74 6.12 6.20 6.03 6.26 5.15 0.00%
EPS 1.66 1.99 2.07 2.31 2.28 2.63 1.77 -4.19%
DPS 0.00 0.00 0.92 0.61 0.00 0.00 0.92 -
NAPS 0.1743 0.1743 0.1651 0.1559 0.1559 0.1559 0.1568 7.32%
Price Multiplier on Financial Quarter End Date
30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 CAGR
Date 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 -
Price 0.43 0.505 0.595 0.505 0.55 0.46 0.46 -
P/RPS 7.65 8.06 8.92 7.48 8.36 6.74 8.24 -4.84%
P/EPS 23.83 23.30 26.32 20.03 22.14 16.05 23.91 -0.22%
EY 4.20 4.29 3.80 4.99 4.52 6.23 4.18 0.31%
DY 0.00 0.00 1.68 1.32 0.00 0.00 2.17 -
P/NAPS 2.26 2.66 3.31 2.97 3.24 2.71 2.71 -11.43%
Price Multiplier on Announcement Date
30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 CAGR
Date 25/08/22 25/05/22 22/02/22 25/11/21 30/08/21 21/05/21 24/02/21 -
Price 0.425 0.455 0.55 0.61 0.535 0.66 0.46 -
P/RPS 7.57 7.27 8.25 9.03 8.13 9.67 8.24 -5.51%
P/EPS 23.55 20.99 24.33 24.19 21.54 23.02 23.91 -1.00%
EY 4.25 4.76 4.11 4.13 4.64 4.34 4.18 1.11%
DY 0.00 0.00 1.82 1.09 0.00 0.00 2.17 -
P/NAPS 2.24 2.39 3.06 3.59 3.15 3.88 2.71 -11.95%

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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