[EFORCE] QoQ Cumulative Quarter Result on 31-Mar-2021 [#1]

Stock
[EFORCE] EXCEL FORCE MSC BHD
Announcement Date
21-May-2021
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2021
Quarter
31-Mar-2021 [#1]
Profit Trend
QoQ- -62.96%
YoY- 127.91%
Quarter Report
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EFORCE's Result
EFORCE's Financial Summary
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Cumulative Result
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
Revenue 37,312 28,342 18,398 9,546 31,386 22,214 13,322 98.32%
PBT 17,462 13,396 8,934 5,063 14,176 9,292 5,685 110.87%
Tax -4,818 -2,833 -1,986 -1,054 -3,354 -2,321 -1,323 136.14%
NP 12,644 10,563 6,948 4,009 10,822 6,971 4,362 102.90%
-
NP to SH 12,644 10,578 6,948 4,009 10,822 6,971 4,362 102.90%
-
Tax Rate 27.59% 21.15% 22.23% 20.82% 23.66% 24.98% 23.27% -
Total Cost 24,668 17,779 11,450 5,537 20,564 15,243 8,960 96.07%
-
Net Worth 100,688 95,094 95,094 95,094 95,621 97,774 97,774 1.97%
Dividend
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
Div 5,593 2,796 - - 5,624 2,875 - -
Div Payout % 44.24% 26.44% - - 51.98% 41.25% - -
Equity
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
Net Worth 100,688 95,094 95,094 95,094 95,621 97,774 97,774 1.97%
NOSH 615,378 615,378 615,378 615,378 615,378 615,378 615,378 0.00%
Ratio Analysis
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
NP Margin 33.89% 37.27% 37.76% 42.00% 34.48% 31.38% 32.74% -
ROE 12.56% 11.12% 7.31% 4.22% 11.32% 7.13% 4.46% -
Per Share
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
RPS 6.67 5.07 3.29 1.71 5.58 3.86 2.32 101.80%
EPS 2.26 1.89 1.24 0.72 1.92 1.23 0.76 106.38%
DPS 1.00 0.50 0.00 0.00 1.00 0.50 0.00 -
NAPS 0.18 0.17 0.17 0.17 0.17 0.17 0.17 3.87%
Adjusted Per Share Value based on latest NOSH - 615,378
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
RPS 6.08 4.62 3.00 1.56 5.12 3.62 2.17 98.37%
EPS 2.06 1.72 1.13 0.65 1.76 1.14 0.71 103.03%
DPS 0.91 0.46 0.00 0.00 0.92 0.47 0.00 -
NAPS 0.1642 0.1551 0.1551 0.1551 0.1559 0.1594 0.1594 1.99%
Price Multiplier on Financial Quarter End Date
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
Date 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 -
Price 0.595 0.505 0.55 0.46 0.46 0.45 0.435 -
P/RPS 8.92 9.97 16.72 26.96 8.24 11.65 18.78 -39.04%
P/EPS 26.32 26.71 44.28 64.18 23.91 37.13 57.36 -40.42%
EY 3.80 3.74 2.26 1.56 4.18 2.69 1.74 68.08%
DY 1.68 0.99 0.00 0.00 2.17 1.11 0.00 -
P/NAPS 3.31 2.97 3.24 2.71 2.71 2.65 2.56 18.62%
Price Multiplier on Announcement Date
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
Date 22/02/22 25/11/21 30/08/21 21/05/21 24/02/21 24/11/20 24/08/20 -
Price 0.55 0.61 0.535 0.66 0.46 0.46 0.605 -
P/RPS 8.25 12.04 16.27 38.67 8.24 11.91 26.12 -53.52%
P/EPS 24.33 32.26 43.07 92.09 23.91 37.95 79.77 -54.59%
EY 4.11 3.10 2.32 1.09 4.18 2.63 1.25 120.63%
DY 1.82 0.82 0.00 0.00 2.17 1.09 0.00 -
P/NAPS 3.06 3.59 3.15 3.88 2.71 2.71 3.56 -9.57%

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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