[EFFICEN] QoQ Cumulative Quarter Result on 30-Sep-2023 [#3]

Announcement Date
28-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- 46.45%
YoY- 109.24%
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Cumulative Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 17,743 8,749 20,010 15,241 10,987 6,234 18,892 -4.10%
PBT 3,748 2,907 126 377 283 149 -3,097 -
Tax -374 -119 -596 -152 -129 -77 1,850 -
NP 3,374 2,788 -470 225 154 72 -1,247 -
-
NP to SH 3,375 2,788 -466 227 155 72 -1,245 -
-
Tax Rate 9.98% 4.09% 473.02% 40.32% 45.58% 51.68% - -
Total Cost 14,369 5,961 20,480 15,016 10,833 6,162 20,139 -20.16%
-
Net Worth 157,516 137,847 120,552 120,552 120,552 120,552 120,552 19.53%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Net Worth 157,516 137,847 120,552 120,552 120,552 120,552 120,552 19.53%
NOSH 926,432 926,432 709,130 709,130 709,130 709,130 709,130 19.52%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 19.02% 31.87% -2.35% 1.48% 1.40% 1.15% -6.60% -
ROE 2.14% 2.02% -0.39% 0.19% 0.13% 0.06% -1.03% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 2.03 1.14 2.82 2.15 1.55 0.88 2.66 -16.50%
EPS 0.39 0.36 -0.07 0.03 0.02 0.01 -0.18 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.18 0.18 0.17 0.17 0.17 0.17 0.17 3.88%
Adjusted Per Share Value based on latest NOSH - 709,130
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 2.18 1.08 2.46 1.87 1.35 0.77 2.32 -4.06%
EPS 0.41 0.34 -0.06 0.03 0.02 0.01 -0.15 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1937 0.1695 0.1482 0.1482 0.1482 0.1482 0.1482 19.56%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 -
Price 0.25 0.22 0.22 0.175 0.175 0.20 0.19 -
P/RPS 12.33 19.26 7.80 8.14 11.29 22.75 7.13 44.12%
P/EPS 64.82 60.43 -334.78 546.69 800.63 1,969.81 -108.22 -
EY 1.54 1.65 -0.30 0.18 0.12 0.05 -0.92 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.39 1.22 1.29 1.03 1.03 1.18 1.12 15.50%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 22/08/24 31/05/24 29/02/24 28/11/23 24/08/23 18/05/23 23/02/23 -
Price 0.215 0.21 0.215 0.205 0.18 0.185 0.195 -
P/RPS 10.60 18.38 7.62 9.54 11.62 21.04 7.32 28.02%
P/EPS 55.75 57.68 -327.17 640.40 823.51 1,822.07 -111.07 -
EY 1.79 1.73 -0.31 0.16 0.12 0.05 -0.90 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.19 1.17 1.26 1.21 1.06 1.09 1.15 2.30%

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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