[EFFICEN] QoQ TTM Result on 31-Mar-2011 [#1]

Announcement Date
30-May-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
31-Mar-2011 [#1]
Profit Trend
QoQ- -17.73%
YoY- -39.5%
Quarter Report
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TTM Result
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Revenue 52,415 51,932 53,829 58,249 58,751 62,338 64,797 -13.15%
PBT 5,771 7,986 9,905 11,471 13,615 15,860 17,503 -52.17%
Tax -989 -1,447 -1,418 -1,215 -1,148 -1,411 -1,688 -29.91%
NP 4,782 6,539 8,487 10,256 12,467 14,449 15,815 -54.85%
-
NP to SH 4,782 6,539 8,487 10,256 12,467 14,449 15,815 -54.85%
-
Tax Rate 17.14% 18.12% 14.32% 10.59% 8.43% 8.90% 9.64% -
Total Cost 47,633 45,393 45,342 47,993 46,284 47,889 48,982 -1.83%
-
Net Worth 106,687 111,999 105,849 98,227 98,181 97,760 98,796 5.24%
Dividend
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Div 1,049 1,049 977 977 977 10,955 9,978 -77.63%
Div Payout % 21.96% 16.06% 11.52% 9.53% 7.84% 75.82% 63.09% -
Equity
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Net Worth 106,687 111,999 105,849 98,227 98,181 97,760 98,796 5.24%
NOSH 711,250 699,999 661,562 654,848 654,545 651,739 658,644 5.24%
Ratio Analysis
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
NP Margin 9.12% 12.59% 15.77% 17.61% 21.22% 23.18% 24.41% -
ROE 4.48% 5.84% 8.02% 10.44% 12.70% 14.78% 16.01% -
Per Share
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
RPS 7.37 7.42 8.14 8.90 8.98 9.56 9.84 -17.48%
EPS 0.67 0.93 1.28 1.57 1.90 2.22 2.40 -57.18%
DPS 0.15 0.15 0.15 0.15 0.15 1.68 1.50 -78.36%
NAPS 0.15 0.16 0.16 0.15 0.15 0.15 0.15 0.00%
Adjusted Per Share Value based on latest NOSH - 654,848
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
RPS 6.44 6.39 6.62 7.16 7.22 7.66 7.97 -13.21%
EPS 0.59 0.80 1.04 1.26 1.53 1.78 1.94 -54.67%
DPS 0.13 0.13 0.12 0.12 0.12 1.35 1.23 -77.55%
NAPS 0.1312 0.1377 0.1301 0.1208 0.1207 0.1202 0.1215 5.23%
Price Multiplier on Financial Quarter End Date
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Date 30/12/11 30/09/11 30/06/11 31/03/11 30/12/10 30/09/10 30/06/10 -
Price 0.18 0.19 0.22 0.18 0.18 0.18 0.19 -
P/RPS 2.44 2.56 2.70 2.02 2.01 1.88 1.93 16.86%
P/EPS 26.77 20.34 17.15 11.49 9.45 8.12 7.91 124.91%
EY 3.74 4.92 5.83 8.70 10.58 12.32 12.64 -55.49%
DY 0.82 0.79 0.68 0.83 0.83 9.34 7.89 -77.80%
P/NAPS 1.20 1.19 1.38 1.20 1.20 1.20 1.27 -3.69%
Price Multiplier on Announcement Date
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Date 23/02/12 23/11/11 26/08/11 30/05/11 28/02/11 30/11/10 24/08/10 -
Price 0.18 0.19 0.18 0.22 0.17 0.18 0.19 -
P/RPS 2.44 2.56 2.21 2.47 1.89 1.88 1.93 16.86%
P/EPS 26.77 20.34 14.03 14.05 8.93 8.12 7.91 124.91%
EY 3.74 4.92 7.13 7.12 11.20 12.32 12.64 -55.49%
DY 0.82 0.79 0.83 0.68 0.88 9.34 7.89 -77.80%
P/NAPS 1.20 1.19 1.13 1.47 1.13 1.20 1.27 -3.69%

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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