[EFFICEN] QoQ TTM Result on 30-Sep-2015 [#3]

Announcement Date
26-Nov-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
30-Sep-2015 [#3]
Profit Trend
QoQ- -10.29%
YoY- 8.85%
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TTM Result
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Revenue 10,296 21,054 35,064 45,945 47,366 48,310 46,056 -63.19%
PBT -11,310 -7,743 -2,957 7,956 8,995 8,970 7,620 -
Tax 49,646 48,932 47,948 -1,644 -1,959 -2,324 -2,009 -
NP 38,336 41,189 44,991 6,312 7,036 6,646 5,611 260.48%
-
NP to SH 38,336 41,189 44,991 6,312 7,036 6,646 5,611 260.48%
-
Tax Rate - - - 20.66% 21.78% 25.91% 26.36% -
Total Cost -28,040 -20,135 -9,927 39,633 40,330 41,664 40,445 -
-
Net Worth 156,828 153,611 191,465 131,040 127,643 127,643 127,643 14.72%
Dividend
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Div 11,870 11,870 - - - - - -
Div Payout % 30.96% 28.82% - - - - - -
Equity
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Net Worth 156,828 153,611 191,465 131,040 127,643 127,643 127,643 14.72%
NOSH 709,130 709,130 709,130 709,130 709,130 709,130 709,130 0.00%
Ratio Analysis
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
NP Margin 372.34% 195.64% 128.31% 13.74% 14.85% 13.76% 12.18% -
ROE 24.44% 26.81% 23.50% 4.82% 5.51% 5.21% 4.40% -
Per Share
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
RPS 1.44 3.02 4.94 6.31 6.68 6.81 6.49 -63.38%
EPS 5.38 5.90 6.34 0.87 0.99 0.94 0.79 259.70%
DPS 1.67 1.70 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.22 0.22 0.27 0.18 0.18 0.18 0.18 14.32%
Adjusted Per Share Value based on latest NOSH - 709,130
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
RPS 1.11 2.27 3.78 4.96 5.11 5.21 4.97 -63.22%
EPS 4.14 4.45 4.86 0.68 0.76 0.72 0.61 258.88%
DPS 1.28 1.28 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1693 0.1658 0.2067 0.1414 0.1378 0.1378 0.1378 14.72%
Price Multiplier on Financial Quarter End Date
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Date 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 -
Price 0.265 0.325 0.355 0.24 0.255 0.305 0.275 -
P/RPS 18.35 10.78 7.18 3.80 3.82 4.48 4.23 166.22%
P/EPS 4.93 5.51 5.60 27.68 25.70 32.54 34.76 -72.83%
EY 20.29 18.15 17.87 3.61 3.89 3.07 2.88 267.93%
DY 6.28 5.23 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.20 1.48 1.31 1.33 1.42 1.69 1.53 -14.96%
Price Multiplier on Announcement Date
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Date 25/08/16 27/05/16 29/02/16 26/11/15 27/08/15 28/05/15 27/02/15 -
Price 0.25 0.28 0.30 0.265 0.205 0.265 0.295 -
P/RPS 17.31 9.29 6.07 4.20 3.07 3.89 4.54 144.25%
P/EPS 4.65 4.75 4.73 30.56 20.66 28.28 37.28 -75.06%
EY 21.51 21.07 21.15 3.27 4.84 3.54 2.68 301.37%
DY 6.66 6.07 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.14 1.27 1.11 1.47 1.14 1.47 1.64 -21.54%

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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