[EFORCE] QoQ Cumulative Quarter Result on 31-Dec-2021

Announcement Date
22-Feb-2022
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2021
Quarter
31-Dec-2021
Profit Trend
QoQ- 19.53%
YoY- 16.84%
Quarter Report
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Cumulative Result
30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 CAGR
Revenue 22,709 15,712 8,757 37,312 28,342 18,398 9,546 78.11%
PBT 8,797 6,592 3,961 17,462 13,396 8,934 5,063 44.47%
Tax -2,206 -1,733 -1,035 -4,818 -2,833 -1,986 -1,054 63.54%
NP 6,591 4,859 2,926 12,644 10,563 6,948 4,009 39.25%
-
NP to SH 6,867 5,047 3,031 12,644 10,578 6,948 4,009 43.11%
-
Tax Rate 25.08% 26.29% 26.13% 27.59% 21.15% 22.23% 20.82% -
Total Cost 16,118 10,853 5,831 24,668 17,779 11,450 5,537 103.73%
-
Net Worth 106,281 106,281 106,281 100,688 95,094 95,094 95,094 7.68%
Dividend
30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 CAGR
Div 2,796 - - 5,593 2,796 - - -
Div Payout % 40.73% - - 44.24% 26.44% - - -
Equity
30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 CAGR
Net Worth 106,281 106,281 106,281 100,688 95,094 95,094 95,094 7.68%
NOSH 615,378 615,378 615,378 615,378 615,378 615,378 615,378 0.00%
Ratio Analysis
30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 CAGR
NP Margin 29.02% 30.93% 33.41% 33.89% 37.27% 37.76% 42.00% -
ROE 6.46% 4.75% 2.85% 12.56% 11.12% 7.31% 4.22% -
Per Share
30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 CAGR
RPS 4.06 2.81 1.57 6.67 5.07 3.29 1.71 77.87%
EPS 1.23 0.90 0.52 2.26 1.89 1.24 0.72 42.85%
DPS 0.50 0.00 0.00 1.00 0.50 0.00 0.00 -
NAPS 0.19 0.19 0.19 0.18 0.17 0.17 0.17 7.68%
Adjusted Per Share Value based on latest NOSH - 615,378
30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 CAGR
RPS 3.70 2.56 1.43 6.08 4.62 3.00 1.56 77.75%
EPS 1.12 0.82 0.49 2.06 1.72 1.13 0.65 43.67%
DPS 0.46 0.00 0.00 0.91 0.46 0.00 0.00 -
NAPS 0.1733 0.1733 0.1733 0.1642 0.1551 0.1551 0.1551 7.67%
Price Multiplier on Financial Quarter End Date
30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 CAGR
Date 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 -
Price 0.405 0.43 0.505 0.595 0.505 0.55 0.46 -
P/RPS 9.98 15.31 32.26 8.92 9.97 16.72 26.96 -48.41%
P/EPS 32.99 47.66 93.20 26.32 26.71 44.28 64.18 -35.80%
EY 3.03 2.10 1.07 3.80 3.74 2.26 1.56 55.60%
DY 1.23 0.00 0.00 1.68 0.99 0.00 0.00 -
P/NAPS 2.13 2.26 2.66 3.31 2.97 3.24 2.71 -14.82%
Price Multiplier on Announcement Date
30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 CAGR
Date 29/11/22 25/08/22 25/05/22 22/02/22 25/11/21 30/08/21 21/05/21 -
Price 0.41 0.425 0.455 0.55 0.61 0.535 0.66 -
P/RPS 10.10 15.13 29.06 8.25 12.04 16.27 38.67 -59.10%
P/EPS 33.40 47.10 83.97 24.33 32.26 43.07 92.09 -49.11%
EY 2.99 2.12 1.19 4.11 3.10 2.32 1.09 95.83%
DY 1.22 0.00 0.00 1.82 0.82 0.00 0.00 -
P/NAPS 2.16 2.24 2.39 3.06 3.59 3.15 3.88 -32.30%

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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