[EFORCE] QoQ 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- -42.72%
YoY- -45.99%
Quarter Report
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Quarter Result
30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 CAGR
Revenue 6,997 6,956 8,757 8,970 9,944 8,852 9,546 -18.69%
PBT 2,205 2,631 3,961 4,066 4,462 3,871 5,063 -42.51%
Tax -473 -698 -1,035 -1,986 -846 -932 -1,054 -41.35%
NP 1,732 1,933 2,926 2,080 3,616 2,939 4,009 -42.82%
-
NP to SH 1,820 2,016 3,031 2,080 3,631 2,939 4,009 -40.90%
-
Tax Rate 21.45% 26.53% 26.13% 48.84% 18.96% 24.08% 20.82% -
Total Cost 5,265 5,023 5,831 6,890 6,328 5,913 5,537 -3.29%
-
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 - - 2,796 2,796 - - -
Div Payout % 153.68% - - 134.47% 77.03% - - -
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 24.75% 27.79% 33.41% 23.19% 36.36% 33.20% 42.00% -
ROE 1.71% 1.90% 2.85% 2.07% 3.82% 3.09% 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 1.25 1.24 1.57 1.60 1.78 1.58 1.71 -18.83%
EPS 0.33 0.36 0.52 0.37 0.65 0.53 0.72 -40.52%
DPS 0.50 0.00 0.00 0.50 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 1.14 1.13 1.43 1.46 1.62 1.44 1.56 -18.85%
EPS 0.30 0.33 0.49 0.34 0.59 0.48 0.65 -40.24%
DPS 0.46 0.00 0.00 0.46 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 32.38 34.58 32.26 37.10 28.41 34.76 26.96 12.97%
P/EPS 124.48 119.31 93.20 160.01 77.80 104.68 64.18 55.46%
EY 0.80 0.84 1.07 0.62 1.29 0.96 1.56 -35.90%
DY 1.23 0.00 0.00 0.84 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 32.78 34.18 29.06 34.30 34.31 33.81 38.67 -10.42%
P/EPS 126.01 117.92 83.97 147.91 93.97 101.83 92.09 23.22%
EY 0.79 0.85 1.19 0.68 1.06 0.98 1.09 -19.29%
DY 1.22 0.00 0.00 0.91 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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