[EFORCE] QoQ Cumulative Quarter Result on 30-Sep-2014 [#3]

Announcement Date
21-Nov-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2014
Quarter
30-Sep-2014 [#3]
Profit Trend
QoQ- 57.75%
YoY- 17.78%
Quarter Report
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Cumulative Result
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
Revenue 12,618 6,798 21,874 15,917 11,642 5,819 20,626 -28.00%
PBT 5,166 2,841 10,325 8,152 5,533 2,844 9,290 -32.44%
Tax -1,304 -725 -1,481 -1,513 -1,312 -690 -2,333 -32.21%
NP 3,862 2,116 8,844 6,639 4,221 2,154 6,957 -32.52%
-
NP to SH 3,952 2,178 8,628 6,512 4,128 2,121 7,001 -31.76%
-
Tax Rate 25.24% 25.52% 14.34% 18.56% 23.71% 24.26% 25.11% -
Total Cost 8,756 4,682 13,030 9,278 7,421 3,665 13,669 -25.75%
-
Net Worth 43,421 43,421 43,421 43,421 39,285 37,218 39,285 6.92%
Dividend
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
Div 4,135 2,067 5,169 3,101 3,101 3,101 8,270 -37.08%
Div Payout % 104.64% 94.93% 59.91% 47.63% 75.13% 146.23% 118.14% -
Equity
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
Net Worth 43,421 43,421 43,421 43,421 39,285 37,218 39,285 6.92%
NOSH 206,768 206,768 206,768 206,768 206,768 206,768 206,768 0.00%
Ratio Analysis
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
NP Margin 30.61% 31.13% 40.43% 41.71% 36.26% 37.02% 33.73% -
ROE 9.10% 5.02% 19.87% 15.00% 10.51% 5.70% 17.82% -
Per Share
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
RPS 6.10 3.29 10.58 7.70 5.63 2.81 9.98 -28.04%
EPS 1.91 1.05 4.17 3.15 2.00 1.03 3.39 -31.85%
DPS 2.00 1.00 2.50 1.50 1.50 1.50 4.00 -37.08%
NAPS 0.21 0.21 0.21 0.21 0.19 0.18 0.19 6.91%
Adjusted Per Share Value based on latest NOSH - 206,768
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
RPS 2.07 1.11 3.59 2.61 1.91 0.95 3.38 -27.94%
EPS 0.65 0.36 1.41 1.07 0.68 0.35 1.15 -31.71%
DPS 0.68 0.34 0.85 0.51 0.51 0.51 1.36 -37.08%
NAPS 0.0712 0.0712 0.0712 0.0712 0.0644 0.061 0.0644 6.94%
Price Multiplier on Financial Quarter End Date
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
Date 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 -
Price 0.605 0.61 0.52 0.715 0.90 0.655 0.555 -
P/RPS 9.91 18.55 4.92 9.29 15.98 23.27 5.56 47.16%
P/EPS 31.65 57.91 12.46 22.70 45.08 63.85 16.39 55.25%
EY 3.16 1.73 8.02 4.40 2.22 1.57 6.10 -35.57%
DY 3.31 1.64 4.81 2.10 1.67 2.29 7.21 -40.57%
P/NAPS 2.88 2.90 2.48 3.40 4.74 3.64 2.92 -0.91%
Price Multiplier on Announcement Date
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
Date 20/08/15 26/05/15 24/02/15 21/11/14 19/09/14 29/05/14 25/02/14 -
Price 0.62 0.66 0.63 0.605 0.73 0.76 0.63 -
P/RPS 10.16 20.07 5.96 7.86 12.97 27.01 6.32 37.35%
P/EPS 32.44 62.66 15.10 19.21 36.57 74.09 18.61 44.98%
EY 3.08 1.60 6.62 5.21 2.73 1.35 5.37 -31.03%
DY 3.23 1.52 3.97 2.48 2.05 1.97 6.35 -36.35%
P/NAPS 2.95 3.14 3.00 2.88 3.84 4.22 3.32 -7.59%

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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