[EFORCE] QoQ Annualized Quarter Result on 31-Dec-2019 [#4]

Stock
[EFORCE] EXCEL FORCE MSC BHD
Announcement Date
24-Feb-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2019
Quarter
31-Dec-2019 [#4]
Profit Trend
QoQ- -0.21%
YoY- -1.92%
Quarter Report
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EFORCE's Result
EFORCE's Financial Summary
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Annualized Quarter Result
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
Revenue 29,618 26,644 25,376 22,963 22,930 23,172 25,032 11.83%
PBT 12,389 11,370 9,108 8,300 8,404 8,368 9,388 20.25%
Tax -3,094 -2,646 -2,072 -1,780 -1,897 -1,718 -1,900 38.29%
NP 9,294 8,724 7,036 6,520 6,506 6,650 7,488 15.44%
-
NP to SH 9,294 8,724 7,036 6,493 6,506 6,650 7,488 15.44%
-
Tax Rate 24.97% 23.27% 22.75% 21.45% 22.57% 20.53% 20.24% -
Total Cost 20,324 17,920 18,340 16,443 16,424 16,522 17,544 10.27%
-
Net Worth 97,774 97,774 92,528 98,460 116,921 50,738 49,796 56.60%
Dividend
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
Div 3,834 - - 6,153 4,102 - - -
Div Payout % 41.25% - - 94.78% 63.05% - - -
Equity
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
Net Worth 97,774 97,774 92,528 98,460 116,921 50,738 49,796 56.60%
NOSH 615,378 615,378 615,378 615,378 615,378 420,810 414,974 29.94%
Ratio Analysis
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
NP Margin 31.38% 32.74% 27.73% 28.39% 28.38% 28.70% 29.91% -
ROE 9.51% 8.92% 7.60% 6.59% 5.56% 13.11% 15.04% -
Per Share
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
RPS 5.15 4.63 4.39 3.73 3.73 5.48 6.03 -9.95%
EPS 1.64 1.52 1.20 1.06 1.05 1.58 1.80 -6.00%
DPS 0.67 0.00 0.00 1.00 0.67 0.00 0.00 -
NAPS 0.17 0.17 0.16 0.16 0.19 0.12 0.12 26.05%
Adjusted Per Share Value based on latest NOSH - 615,378
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
RPS 4.86 4.37 4.16 3.77 3.76 3.80 4.10 11.96%
EPS 1.52 1.43 1.15 1.06 1.07 1.09 1.23 15.11%
DPS 0.63 0.00 0.00 1.01 0.67 0.00 0.00 -
NAPS 0.1603 0.1603 0.1517 0.1614 0.1917 0.0832 0.0817 56.53%
Price Multiplier on Financial Quarter End Date
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
Date 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 28/06/19 29/03/19 -
Price 0.45 0.435 0.29 0.515 0.62 0.39 0.46 -
P/RPS 8.74 9.39 6.61 13.80 16.64 7.12 7.63 9.45%
P/EPS 27.85 28.68 23.84 48.81 58.64 24.80 25.49 6.06%
EY 3.59 3.49 4.20 2.05 1.71 4.03 3.92 -5.67%
DY 1.48 0.00 0.00 1.94 1.08 0.00 0.00 -
P/NAPS 2.65 2.56 1.81 3.22 3.26 3.25 3.83 -21.71%
Price Multiplier on Announcement Date
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
Date 24/11/20 24/08/20 24/06/20 24/02/20 28/11/19 22/08/19 30/05/19 -
Price 0.46 0.605 0.455 0.43 0.50 0.65 0.40 -
P/RPS 8.93 13.06 10.37 11.52 13.42 11.86 6.63 21.89%
P/EPS 28.46 39.89 37.40 40.75 47.29 41.33 22.17 18.06%
EY 3.51 2.51 2.67 2.45 2.11 2.42 4.51 -15.35%
DY 1.45 0.00 0.00 2.33 1.33 0.00 0.00 -
P/NAPS 2.71 3.56 2.84 2.69 2.63 5.42 3.33 -12.80%

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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