[EFORCE] QoQ Cumulative Quarter Result on 31-Mar-2023 [#3]

Announcement Date
22-May-2023
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2023
Quarter
31-Mar-2023 [#3]
Profit Trend
QoQ- 24.19%
YoY- 265.98%
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Cumulative Result
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Revenue 14,559 7,228 43,379 37,088 30,060 22,709 15,712 -4.94%
PBT 5,209 2,770 16,419 14,575 11,688 8,797 6,592 -14.49%
Tax -1,288 -686 -4,570 -3,816 -3,090 -2,206 -1,733 -17.90%
NP 3,921 2,084 11,849 10,759 8,598 6,591 4,859 -13.28%
-
NP to SH 3,921 2,084 12,183 11,093 8,932 6,867 5,047 -15.45%
-
Tax Rate 24.73% 24.77% 27.83% 26.18% 26.44% 25.08% 26.29% -
Total Cost 10,638 5,144 31,530 26,329 21,462 16,118 10,853 -1.32%
-
Net Worth 100,688 100,688 106,281 111,875 106,281 106,281 106,281 -3.53%
Dividend
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Div - - 5,593 2,796 - 2,796 - -
Div Payout % - - 45.91% 25.21% - 40.73% - -
Equity
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Net Worth 100,688 100,688 106,281 111,875 106,281 106,281 106,281 -3.53%
NOSH 615,378 615,378 615,378 615,378 615,378 615,378 615,378 0.00%
Ratio Analysis
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
NP Margin 26.93% 28.83% 27.32% 29.01% 28.60% 29.02% 30.93% -
ROE 3.89% 2.07% 11.46% 9.92% 8.40% 6.46% 4.75% -
Per Share
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
RPS 2.60 1.29 7.75 6.63 5.37 4.06 2.81 -5.03%
EPS 0.70 0.37 2.12 1.98 1.60 1.23 0.90 -15.38%
DPS 0.00 0.00 1.00 0.50 0.00 0.50 0.00 -
NAPS 0.18 0.18 0.19 0.20 0.19 0.19 0.19 -3.53%
Adjusted Per Share Value based on latest NOSH - 615,378
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
RPS 2.37 1.18 7.07 6.05 4.90 3.70 2.56 -4.99%
EPS 0.64 0.34 1.99 1.81 1.46 1.12 0.82 -15.19%
DPS 0.00 0.00 0.91 0.46 0.00 0.46 0.00 -
NAPS 0.1642 0.1642 0.1733 0.1824 0.1733 0.1733 0.1733 -3.52%
Price Multiplier on Financial Quarter End Date
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Date 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 30/06/22 -
Price 0.385 0.385 0.435 0.355 0.405 0.405 0.43 -
P/RPS 14.79 29.80 5.61 5.35 7.54 9.98 15.31 -2.27%
P/EPS 54.92 103.34 19.97 17.90 25.36 32.99 47.66 9.88%
EY 1.82 0.97 5.01 5.59 3.94 3.03 2.10 -9.07%
DY 0.00 0.00 2.30 1.41 0.00 1.23 0.00 -
P/NAPS 2.14 2.14 2.29 1.78 2.13 2.13 2.26 -3.56%
Price Multiplier on Announcement Date
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Date 20/02/24 28/11/23 30/08/23 22/05/23 23/02/23 29/11/22 25/08/22 -
Price 0.37 0.40 0.375 0.36 0.36 0.41 0.425 -
P/RPS 14.22 30.96 4.84 5.43 6.70 10.10 15.13 -4.04%
P/EPS 52.78 107.37 17.22 18.15 22.55 33.40 47.10 7.86%
EY 1.89 0.93 5.81 5.51 4.44 2.99 2.12 -7.35%
DY 0.00 0.00 2.67 1.39 0.00 1.22 0.00 -
P/NAPS 2.06 2.22 1.97 1.80 1.89 2.16 2.24 -5.41%

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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