[EFORCE] QoQ Annualized Quarter Result on 30-Sep-2023 [#1]

Announcement Date
28-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
30-Sep-2023 [#1]
Profit Trend
QoQ- -31.58%
YoY- -8.96%
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Annualized Quarter Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 28,782 29,118 28,912 43,379 37,088 30,060 30,278 -3.31%
PBT 10,789 10,418 11,080 16,419 14,575 11,688 11,729 -5.41%
Tax -2,586 -2,576 -2,744 -4,570 -3,816 -3,090 -2,941 -8.21%
NP 8,202 7,842 8,336 11,849 10,759 8,598 8,788 -4.49%
-
NP to SH 8,202 7,842 8,336 12,183 11,093 8,932 9,156 -7.06%
-
Tax Rate 23.97% 24.73% 24.77% 27.83% 26.18% 26.44% 25.07% -
Total Cost 20,580 21,276 20,576 31,530 26,329 21,462 21,490 -2.84%
-
Net Worth 115,279 100,688 100,688 106,281 111,875 106,281 106,281 5.56%
Dividend
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Div - - - 5,593 2,796 - 3,729 -
Div Payout % - - - 45.91% 25.21% - 40.73% -
Equity
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Net Worth 115,279 100,688 100,688 106,281 111,875 106,281 106,281 5.56%
NOSH 609,878 615,378 615,378 615,378 615,378 615,378 615,378 -0.59%
Ratio Analysis
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
NP Margin 28.50% 26.93% 28.83% 27.32% 29.01% 28.60% 29.02% -
ROE 7.12% 7.79% 8.28% 11.46% 9.92% 8.40% 8.61% -
Per Share
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 4.99 5.21 5.17 7.75 6.63 5.37 5.41 -5.24%
EPS 1.37 1.40 1.48 2.12 1.98 1.60 1.64 -11.29%
DPS 0.00 0.00 0.00 1.00 0.50 0.00 0.67 -
NAPS 0.20 0.18 0.18 0.19 0.20 0.19 0.19 3.47%
Adjusted Per Share Value based on latest NOSH - 615,378
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 4.72 4.77 4.74 7.11 6.08 4.93 4.96 -3.24%
EPS 1.34 1.29 1.37 2.00 1.82 1.46 1.50 -7.23%
DPS 0.00 0.00 0.00 0.92 0.46 0.00 0.61 -
NAPS 0.189 0.1651 0.1651 0.1743 0.1834 0.1743 0.1743 5.54%
Price Multiplier on Financial Quarter End Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 -
Price 0.355 0.385 0.385 0.435 0.355 0.405 0.405 -
P/RPS 7.11 7.40 7.45 5.61 5.35 7.54 7.48 -3.32%
P/EPS 24.95 27.46 25.83 19.97 17.90 25.36 24.74 0.56%
EY 4.01 3.64 3.87 5.01 5.59 3.94 4.04 -0.49%
DY 0.00 0.00 0.00 2.30 1.41 0.00 1.65 -
P/NAPS 1.78 2.14 2.14 2.29 1.78 2.13 2.13 -11.26%
Price Multiplier on Announcement Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 28/05/24 20/02/24 28/11/23 30/08/23 22/05/23 23/02/23 29/11/22 -
Price 0.38 0.37 0.40 0.375 0.36 0.36 0.41 -
P/RPS 7.61 7.11 7.74 4.84 5.43 6.70 7.57 0.35%
P/EPS 26.70 26.39 26.84 17.22 18.15 22.55 25.05 4.34%
EY 3.74 3.79 3.73 5.81 5.51 4.44 3.99 -4.21%
DY 0.00 0.00 0.00 2.67 1.39 0.00 1.63 -
P/NAPS 1.90 2.06 2.22 1.97 1.80 1.89 2.16 -8.18%

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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