[EFFICEN] QoQ Quarter Result on 31-Mar-2007 [#1]

Announcement Date
21-May-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2007
Quarter
31-Mar-2007 [#1]
Profit Trend
QoQ- 19.08%
YoY- 28.96%
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Quarter Result
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Revenue 16,254 14,061 12,720 13,375 11,735 9,866 9,357 44.35%
PBT 4,592 4,222 4,043 4,323 3,805 3,138 3,603 17.49%
Tax -643 -323 -531 -560 -645 -334 -370 44.40%
NP 3,949 3,899 3,512 3,763 3,160 2,804 3,233 14.22%
-
NP to SH 3,949 3,899 3,512 3,763 3,160 2,804 3,233 14.22%
-
Tax Rate 14.00% 7.65% 13.13% 12.95% 16.95% 10.64% 10.27% -
Total Cost 12,305 10,162 9,208 9,612 8,575 7,062 6,124 59.02%
-
Net Worth 69,107 65,529 62,362 58,899 48,152 45,225 43,266 36.52%
Dividend
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Div 1,151 1,146 - - - 1,055 - -
Div Payout % 29.17% 29.41% - - - 37.63% - -
Equity
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Net Worth 69,107 65,529 62,362 58,899 48,152 45,225 43,266 36.52%
NOSH 329,083 327,647 328,224 327,217 300,952 301,505 120,185 95.36%
Ratio Analysis
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
NP Margin 24.30% 27.73% 27.61% 28.13% 26.93% 28.42% 34.55% -
ROE 5.71% 5.95% 5.63% 6.39% 6.56% 6.20% 7.47% -
Per Share
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
RPS 4.94 4.29 3.88 4.09 3.90 3.27 7.79 -26.12%
EPS 1.20 1.19 1.07 1.15 1.05 0.93 2.69 -41.53%
DPS 0.35 0.35 0.00 0.00 0.00 0.35 0.00 -
NAPS 0.21 0.20 0.19 0.18 0.16 0.15 0.36 -30.11%
Adjusted Per Share Value based on latest NOSH - 327,217
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
RPS 1.75 1.52 1.37 1.44 1.27 1.06 1.01 44.11%
EPS 0.43 0.42 0.38 0.41 0.34 0.30 0.35 14.66%
DPS 0.12 0.12 0.00 0.00 0.00 0.11 0.00 -
NAPS 0.0746 0.0707 0.0673 0.0636 0.052 0.0488 0.0467 36.53%
Price Multiplier on Financial Quarter End Date
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Date 31/12/07 28/09/07 29/06/07 30/03/07 29/12/06 29/09/06 30/06/06 -
Price 0.50 0.48 0.50 0.46 0.50 0.40 0.36 -
P/RPS 10.12 11.18 12.90 11.25 12.82 12.22 4.62 68.42%
P/EPS 41.67 40.34 46.73 40.00 47.62 43.01 13.38 112.82%
EY 2.40 2.48 2.14 2.50 2.10 2.33 7.47 -52.99%
DY 0.70 0.73 0.00 0.00 0.00 0.87 0.00 -
P/NAPS 2.38 2.40 2.63 2.56 3.13 2.67 1.00 77.97%
Price Multiplier on Announcement Date
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Date 27/02/08 28/11/07 23/08/07 21/05/07 26/02/07 22/11/06 22/08/06 -
Price 0.38 0.48 0.47 0.44 0.56 0.40 0.41 -
P/RPS 7.69 11.18 12.13 10.76 14.36 12.22 5.27 28.56%
P/EPS 31.67 40.34 43.93 38.26 53.33 43.01 15.24 62.62%
EY 3.16 2.48 2.28 2.61 1.88 2.33 6.56 -38.46%
DY 0.92 0.73 0.00 0.00 0.00 0.87 0.00 -
P/NAPS 1.81 2.40 2.47 2.44 3.50 2.67 1.14 35.98%

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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