[EFFICEN] QoQ TTM Result on 31-Mar-2007 [#1]

Announcement Date
21-May-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2007
Quarter
31-Mar-2007 [#1]
Profit Trend
QoQ- 6.97%
YoY- 43.36%
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TTM Result
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Revenue 56,410 51,891 47,696 44,333 43,012 38,476 36,553 33.43%
PBT 17,180 16,393 15,309 14,869 14,002 12,617 11,876 27.82%
Tax -2,057 -2,059 -2,070 -1,909 -1,887 -1,733 -1,928 4.39%
NP 15,123 14,334 13,239 12,960 12,115 10,884 9,948 32.11%
-
NP to SH 15,123 14,334 13,239 12,960 12,115 10,884 9,948 32.11%
-
Tax Rate 11.97% 12.56% 13.52% 12.84% 13.48% 13.74% 16.23% -
Total Cost 41,287 37,557 34,457 31,373 30,897 27,592 26,605 33.93%
-
Net Worth 69,107 65,529 62,362 58,899 48,152 45,225 0 -
Dividend
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Div 2,298 1,146 1,055 1,055 1,055 1,055 1,197 54.28%
Div Payout % 15.20% 8.00% 7.97% 8.14% 8.71% 9.70% 12.04% -
Equity
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Net Worth 69,107 65,529 62,362 58,899 48,152 45,225 0 -
NOSH 329,083 327,647 328,224 327,217 300,952 301,505 120,185 95.36%
Ratio Analysis
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
NP Margin 26.81% 27.62% 27.76% 29.23% 28.17% 28.29% 27.22% -
ROE 21.88% 21.87% 21.23% 22.00% 25.16% 24.07% 0.00% -
Per Share
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
RPS 17.14 15.84 14.53 13.55 14.29 12.76 30.41 -31.69%
EPS 4.60 4.37 4.03 3.96 4.03 3.61 8.28 -32.34%
DPS 0.70 0.35 0.32 0.32 0.35 0.35 1.00 -21.11%
NAPS 0.21 0.20 0.19 0.18 0.16 0.15 0.00 -
Adjusted Per Share Value based on latest NOSH - 327,217
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
RPS 6.94 6.38 5.86 5.45 5.29 4.73 4.49 33.57%
EPS 1.86 1.76 1.63 1.59 1.49 1.34 1.22 32.36%
DPS 0.28 0.14 0.13 0.13 0.13 0.13 0.15 51.43%
NAPS 0.085 0.0806 0.0767 0.0724 0.0592 0.0556 0.00 -
Price Multiplier on Financial Quarter End Date
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Date 31/12/07 28/09/07 29/06/07 30/03/07 29/12/06 29/09/06 30/06/06 -
Price 0.50 0.48 0.50 0.46 0.50 0.40 0.36 -
P/RPS 2.92 3.03 3.44 3.40 3.50 3.13 1.18 82.64%
P/EPS 10.88 10.97 12.40 11.61 12.42 11.08 4.35 83.95%
EY 9.19 9.11 8.07 8.61 8.05 9.02 22.99 -45.64%
DY 1.40 0.73 0.64 0.70 0.70 0.87 2.78 -36.62%
P/NAPS 2.38 2.40 2.63 2.56 3.13 2.67 0.00 -
Price Multiplier on Announcement Date
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Date 27/02/08 28/11/07 23/08/07 21/05/07 26/02/07 22/11/06 22/08/06 -
Price 0.38 0.48 0.47 0.44 0.56 0.40 0.41 -
P/RPS 2.22 3.03 3.23 3.25 3.92 3.13 1.35 39.19%
P/EPS 8.27 10.97 11.65 11.11 13.91 11.08 4.95 40.66%
EY 12.09 9.11 8.58 9.00 7.19 9.02 20.19 -28.88%
DY 1.84 0.73 0.68 0.73 0.63 0.87 2.44 -17.10%
P/NAPS 1.81 2.40 2.47 2.44 3.50 2.67 0.00 -

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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