[EFFICEN] QoQ TTM Result on 31-Dec-2011 [#4]

Announcement Date
23-Feb-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
31-Dec-2011 [#4]
Profit Trend
QoQ- -26.87%
YoY- -61.64%
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TTM Result
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Revenue 44,290 47,012 49,107 52,415 51,932 53,829 58,249 -16.65%
PBT 4,271 4,566 4,593 5,771 7,986 9,905 11,471 -48.15%
Tax -823 -729 -861 -989 -1,447 -1,418 -1,215 -22.81%
NP 3,448 3,837 3,732 4,782 6,539 8,487 10,256 -51.55%
-
NP to SH 3,448 3,837 3,732 4,782 6,539 8,487 10,256 -51.55%
-
Tax Rate 19.27% 15.97% 18.75% 17.14% 18.12% 14.32% 10.59% -
Total Cost 40,842 43,175 45,375 47,633 45,393 45,342 47,993 -10.17%
-
Net Worth 117,511 114,683 111,099 106,687 111,999 105,849 98,227 12.65%
Dividend
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Div 1,041 2,091 2,091 1,049 1,049 977 977 4.30%
Div Payout % 30.21% 54.51% 56.04% 21.96% 16.06% 11.52% 9.53% -
Equity
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Net Worth 117,511 114,683 111,099 106,687 111,999 105,849 98,227 12.65%
NOSH 709,130 709,130 694,375 711,250 699,999 661,562 654,848 5.43%
Ratio Analysis
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
NP Margin 7.79% 8.16% 7.60% 9.12% 12.59% 15.77% 17.61% -
ROE 2.93% 3.35% 3.36% 4.48% 5.84% 8.02% 10.44% -
Per Share
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
RPS 6.03 6.56 7.07 7.37 7.42 8.14 8.90 -22.80%
EPS 0.47 0.54 0.54 0.67 0.93 1.28 1.57 -55.15%
DPS 0.14 0.29 0.30 0.15 0.15 0.15 0.15 -4.48%
NAPS 0.16 0.16 0.16 0.15 0.16 0.16 0.15 4.38%
Adjusted Per Share Value based on latest NOSH - 711,250
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
RPS 4.78 5.07 5.30 5.66 5.61 5.81 6.29 -16.68%
EPS 0.37 0.41 0.40 0.52 0.71 0.92 1.11 -51.82%
DPS 0.11 0.23 0.23 0.11 0.11 0.11 0.11 0.00%
NAPS 0.1268 0.1238 0.1199 0.1152 0.1209 0.1143 0.106 12.65%
Price Multiplier on Financial Quarter End Date
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Date 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 31/03/11 -
Price 0.15 0.16 0.17 0.18 0.19 0.22 0.18 -
P/RPS 2.49 2.44 2.40 2.44 2.56 2.70 2.02 14.92%
P/EPS 31.95 29.89 31.63 26.77 20.34 17.15 11.49 97.37%
EY 3.13 3.35 3.16 3.74 4.92 5.83 8.70 -49.32%
DY 0.95 1.82 1.77 0.82 0.79 0.68 0.83 9.39%
P/NAPS 0.94 1.00 1.06 1.20 1.19 1.38 1.20 -14.98%
Price Multiplier on Announcement Date
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Date 30/11/12 30/08/12 30/05/12 23/02/12 23/11/11 26/08/11 30/05/11 -
Price 0.14 0.16 0.16 0.18 0.19 0.18 0.22 -
P/RPS 2.32 2.44 2.26 2.44 2.56 2.21 2.47 -4.07%
P/EPS 29.82 29.89 29.77 26.77 20.34 14.03 14.05 64.92%
EY 3.35 3.35 3.36 3.74 4.92 7.13 7.12 -39.42%
DY 1.01 1.82 1.88 0.82 0.79 0.83 0.68 30.08%
P/NAPS 0.88 1.00 1.00 1.20 1.19 1.13 1.47 -28.90%

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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