[EFFICEN] QoQ Quarter Result on 30-Sep-2011 [#3]

Announcement Date
23-Nov-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
30-Sep-2011 [#3]
Profit Trend
QoQ- -50.4%
YoY- -64.98%
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Quarter Result
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Revenue 10,641 11,616 12,037 12,697 12,736 14,924 11,575 -5.45%
PBT 2,529 1,499 -564 1,109 2,556 2,677 1,644 33.29%
Tax -307 -388 -5 -59 -439 -516 -433 -20.50%
NP 2,222 1,111 -569 1,050 2,117 2,161 1,211 49.93%
-
NP to SH 2,222 1,111 -569 1,050 2,117 2,161 1,211 49.93%
-
Tax Rate 12.14% 25.88% - 5.32% 17.18% 19.28% 26.34% -
Total Cost 8,419 10,505 12,606 11,647 10,619 12,763 10,364 -12.95%
-
Net Worth 113,460 111,099 106,687 111,999 105,849 98,227 98,181 10.13%
Dividend
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Div - 1,041 - 1,049 - - - -
Div Payout % - 93.75% - 100.00% - - - -
Equity
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Net Worth 113,460 111,099 106,687 111,999 105,849 98,227 98,181 10.13%
NOSH 709,130 694,375 711,250 699,999 661,562 654,848 654,545 5.49%
Ratio Analysis
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
NP Margin 20.88% 9.56% -4.73% 8.27% 16.62% 14.48% 10.46% -
ROE 1.96% 1.00% -0.53% 0.94% 2.00% 2.20% 1.23% -
Per Share
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
RPS 1.50 1.67 1.69 1.81 1.93 2.28 1.77 -10.45%
EPS 0.31 0.16 -0.08 0.15 0.32 0.33 0.18 43.72%
DPS 0.00 0.15 0.00 0.15 0.00 0.00 0.00 -
NAPS 0.16 0.16 0.15 0.16 0.16 0.15 0.15 4.40%
Adjusted Per Share Value based on latest NOSH - 699,999
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
RPS 1.15 1.25 1.30 1.37 1.37 1.61 1.25 -5.41%
EPS 0.24 0.12 -0.06 0.11 0.23 0.23 0.13 50.54%
DPS 0.00 0.11 0.00 0.11 0.00 0.00 0.00 -
NAPS 0.1225 0.1199 0.1152 0.1209 0.1143 0.106 0.106 10.13%
Price Multiplier on Financial Quarter End Date
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Date 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 31/03/11 30/12/10 -
Price 0.16 0.17 0.18 0.19 0.22 0.18 0.18 -
P/RPS 10.66 10.16 10.64 10.47 11.43 7.90 10.18 3.12%
P/EPS 51.06 106.25 -225.00 126.67 68.75 54.55 97.29 -34.96%
EY 1.96 0.94 -0.44 0.79 1.45 1.83 1.03 53.62%
DY 0.00 0.88 0.00 0.79 0.00 0.00 0.00 -
P/NAPS 1.00 1.06 1.20 1.19 1.38 1.20 1.20 -11.45%
Price Multiplier on Announcement Date
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Date 30/08/12 30/05/12 23/02/12 23/11/11 26/08/11 30/05/11 28/02/11 -
Price 0.16 0.16 0.18 0.19 0.18 0.22 0.17 -
P/RPS 10.66 9.56 10.64 10.47 9.35 9.65 9.61 7.16%
P/EPS 51.06 100.00 -225.00 126.67 56.25 66.67 91.88 -32.43%
EY 1.96 1.00 -0.44 0.79 1.78 1.50 1.09 47.92%
DY 0.00 0.94 0.00 0.79 0.00 0.00 0.00 -
P/NAPS 1.00 1.00 1.20 1.19 1.13 1.47 1.13 -7.83%

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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