[EFFICEN] QoQ TTM Result on 30-Sep-2013 [#3]

Announcement Date
29-Nov-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Sep-2013 [#3]
Profit Trend
QoQ- 10.11%
YoY- 4.21%
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TTM Result
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Revenue 46,005 44,799 44,859 43,431 43,010 42,436 41,943 6.37%
PBT 7,545 6,892 6,368 5,194 4,831 5,421 5,127 29.47%
Tax -2,207 -1,762 -1,508 -1,601 -1,568 -1,193 -1,098 59.47%
NP 5,338 5,130 4,860 3,593 3,263 4,228 4,029 20.69%
-
NP to SH 5,338 5,130 4,860 3,593 3,263 4,228 4,029 20.69%
-
Tax Rate 29.25% 25.57% 23.68% 30.82% 32.46% 22.01% 21.42% -
Total Cost 40,667 39,669 39,999 39,838 39,747 38,208 37,914 4.79%
-
Net Worth 120,552 120,552 120,552 120,335 120,552 0 113,460 4.13%
Dividend
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Div 1,418 1,418 1,418 - - - 1,041 22.95%
Div Payout % 26.57% 27.65% 29.18% - - - 25.85% -
Equity
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Net Worth 120,552 120,552 120,552 120,335 120,552 0 113,460 4.13%
NOSH 709,130 709,130 709,130 709,130 709,130 709,130 709,130 0.00%
Ratio Analysis
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
NP Margin 11.60% 11.45% 10.83% 8.27% 7.59% 9.96% 9.61% -
ROE 4.43% 4.26% 4.03% 2.99% 2.71% 0.00% 3.55% -
Per Share
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 6.49 6.32 6.33 6.14 6.07 6.15 5.91 6.45%
EPS 0.75 0.72 0.69 0.51 0.46 0.61 0.57 20.13%
DPS 0.20 0.20 0.20 0.00 0.00 0.00 0.15 21.20%
NAPS 0.17 0.17 0.17 0.17 0.17 0.00 0.16 4.13%
Adjusted Per Share Value based on latest NOSH - 709,130
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 5.66 5.51 5.52 5.34 5.29 5.22 5.16 6.37%
EPS 0.66 0.63 0.60 0.44 0.40 0.52 0.50 20.39%
DPS 0.17 0.17 0.17 0.00 0.00 0.00 0.13 19.64%
NAPS 0.1482 0.1482 0.1482 0.148 0.1482 0.00 0.1395 4.12%
Price Multiplier on Financial Quarter End Date
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Date 30/06/14 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 -
Price 0.20 0.14 0.135 0.135 0.125 0.13 0.16 -
P/RPS 3.08 2.22 2.13 2.20 2.06 2.11 2.71 8.93%
P/EPS 26.57 19.35 19.70 26.60 27.17 21.20 28.16 -3.81%
EY 3.76 5.17 5.08 3.76 3.68 4.72 3.55 3.91%
DY 1.00 1.43 1.48 0.00 0.00 0.00 0.92 5.73%
P/NAPS 1.18 0.82 0.79 0.79 0.74 0.00 1.00 11.69%
Price Multiplier on Announcement Date
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Date 29/08/14 22/05/14 28/02/14 29/11/13 22/08/13 23/05/13 28/02/13 -
Price 0.25 0.14 0.135 0.155 0.14 0.14 0.13 -
P/RPS 3.85 2.22 2.13 2.53 2.31 2.27 2.20 45.36%
P/EPS 33.21 19.35 19.70 30.54 30.43 22.83 22.88 28.28%
EY 3.01 5.17 5.08 3.27 3.29 4.38 4.37 -22.06%
DY 0.80 1.43 1.48 0.00 0.00 0.00 1.13 -20.61%
P/NAPS 1.47 0.82 0.79 0.91 0.82 0.00 0.81 48.94%

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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