[EFFICEN] QoQ TTM Result on 30-Sep-2014 [#3]

Announcement Date
19-Nov-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2014
Quarter
30-Sep-2014 [#3]
Profit Trend
QoQ- 8.64%
YoY- 61.4%
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TTM Result
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
Revenue 47,366 48,310 46,056 46,175 46,005 44,799 44,859 3.70%
PBT 8,995 8,970 7,620 8,204 7,545 6,892 6,368 25.97%
Tax -1,959 -2,324 -2,009 -2,405 -2,207 -1,762 -1,508 19.11%
NP 7,036 6,646 5,611 5,799 5,338 5,130 4,860 28.06%
-
NP to SH 7,036 6,646 5,611 5,799 5,338 5,130 4,860 28.06%
-
Tax Rate 21.78% 25.91% 26.36% 29.31% 29.25% 25.57% 23.68% -
Total Cost 40,330 41,664 40,445 40,376 40,667 39,669 39,999 0.55%
-
Net Worth 127,643 127,643 127,643 127,643 120,552 120,552 120,552 3.89%
Dividend
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
Div - - - 1,418 1,418 1,418 1,418 -
Div Payout % - - - 24.46% 26.57% 27.65% 29.18% -
Equity
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
Net Worth 127,643 127,643 127,643 127,643 120,552 120,552 120,552 3.89%
NOSH 709,130 709,130 709,130 709,130 709,130 709,130 709,130 0.00%
Ratio Analysis
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
NP Margin 14.85% 13.76% 12.18% 12.56% 11.60% 11.45% 10.83% -
ROE 5.51% 5.21% 4.40% 4.54% 4.43% 4.26% 4.03% -
Per Share
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
RPS 6.68 6.81 6.49 6.51 6.49 6.32 6.33 3.66%
EPS 0.99 0.94 0.79 0.82 0.75 0.72 0.69 27.29%
DPS 0.00 0.00 0.00 0.20 0.20 0.20 0.20 -
NAPS 0.18 0.18 0.18 0.18 0.17 0.17 0.17 3.89%
Adjusted Per Share Value based on latest NOSH - 709,130
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
RPS 5.11 5.21 4.97 4.98 4.97 4.84 4.84 3.69%
EPS 0.76 0.72 0.61 0.63 0.58 0.55 0.52 28.87%
DPS 0.00 0.00 0.00 0.15 0.15 0.15 0.15 -
NAPS 0.1378 0.1378 0.1378 0.1378 0.1301 0.1301 0.1301 3.91%
Price Multiplier on Financial Quarter End Date
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
Date 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 -
Price 0.255 0.305 0.275 0.36 0.20 0.14 0.135 -
P/RPS 3.82 4.48 4.23 5.53 3.08 2.22 2.13 47.77%
P/EPS 25.70 32.54 34.76 44.02 26.57 19.35 19.70 19.45%
EY 3.89 3.07 2.88 2.27 3.76 5.17 5.08 -16.34%
DY 0.00 0.00 0.00 0.56 1.00 1.43 1.48 -
P/NAPS 1.42 1.69 1.53 2.00 1.18 0.82 0.79 47.99%
Price Multiplier on Announcement Date
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
Date 27/08/15 28/05/15 27/02/15 19/11/14 29/08/14 22/05/14 28/02/14 -
Price 0.205 0.265 0.295 0.345 0.25 0.14 0.135 -
P/RPS 3.07 3.89 4.54 5.30 3.85 2.22 2.13 27.68%
P/EPS 20.66 28.28 37.28 42.19 33.21 19.35 19.70 3.23%
EY 4.84 3.54 2.68 2.37 3.01 5.17 5.08 -3.18%
DY 0.00 0.00 0.00 0.58 0.80 1.43 1.48 -
P/NAPS 1.14 1.47 1.64 1.92 1.47 0.82 0.79 27.78%

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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