[EFFICEN] QoQ TTM Result on 31-Mar-2012 [#1]

Announcement Date
30-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -21.96%
YoY- -63.61%
Quarter Report
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TTM Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 41,943 44,290 47,012 49,107 52,415 51,932 53,829 -15.25%
PBT 5,127 4,271 4,566 4,593 5,771 7,986 9,905 -35.40%
Tax -1,098 -823 -729 -861 -989 -1,447 -1,418 -15.61%
NP 4,029 3,448 3,837 3,732 4,782 6,539 8,487 -39.00%
-
NP to SH 4,029 3,448 3,837 3,732 4,782 6,539 8,487 -39.00%
-
Tax Rate 21.42% 19.27% 15.97% 18.75% 17.14% 18.12% 14.32% -
Total Cost 37,914 40,842 43,175 45,375 47,633 45,393 45,342 -11.19%
-
Net Worth 113,460 117,511 114,683 111,099 106,687 111,999 105,849 4.71%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 1,041 1,041 2,091 2,091 1,049 1,049 977 4.30%
Div Payout % 25.85% 30.21% 54.51% 56.04% 21.96% 16.06% 11.52% -
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 113,460 117,511 114,683 111,099 106,687 111,999 105,849 4.71%
NOSH 709,130 709,130 709,130 694,375 711,250 699,999 661,562 4.71%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 9.61% 7.79% 8.16% 7.60% 9.12% 12.59% 15.77% -
ROE 3.55% 2.93% 3.35% 3.36% 4.48% 5.84% 8.02% -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 5.91 6.03 6.56 7.07 7.37 7.42 8.14 -19.14%
EPS 0.57 0.47 0.54 0.54 0.67 0.93 1.28 -41.54%
DPS 0.15 0.14 0.29 0.30 0.15 0.15 0.15 0.00%
NAPS 0.16 0.16 0.16 0.16 0.15 0.16 0.16 0.00%
Adjusted Per Share Value based on latest NOSH - 694,375
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 4.53 4.78 5.07 5.30 5.66 5.61 5.81 -15.22%
EPS 0.43 0.37 0.41 0.40 0.52 0.71 0.92 -39.63%
DPS 0.11 0.11 0.23 0.23 0.11 0.11 0.11 0.00%
NAPS 0.1225 0.1268 0.1238 0.1199 0.1152 0.1209 0.1143 4.70%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 0.16 0.15 0.16 0.17 0.18 0.19 0.22 -
P/RPS 2.71 2.49 2.44 2.40 2.44 2.56 2.70 0.24%
P/EPS 28.16 31.95 29.89 31.63 26.77 20.34 17.15 38.97%
EY 3.55 3.13 3.35 3.16 3.74 4.92 5.83 -28.05%
DY 0.92 0.95 1.82 1.77 0.82 0.79 0.68 22.21%
P/NAPS 1.00 0.94 1.00 1.06 1.20 1.19 1.38 -19.24%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 28/02/13 30/11/12 30/08/12 30/05/12 23/02/12 23/11/11 26/08/11 -
Price 0.13 0.14 0.16 0.16 0.18 0.19 0.18 -
P/RPS 2.20 2.32 2.44 2.26 2.44 2.56 2.21 -0.30%
P/EPS 22.88 29.82 29.89 29.77 26.77 20.34 14.03 38.34%
EY 4.37 3.35 3.35 3.36 3.74 4.92 7.13 -27.73%
DY 1.13 1.01 1.82 1.88 0.82 0.79 0.83 22.72%
P/NAPS 0.81 0.88 1.00 1.00 1.20 1.19 1.13 -19.82%

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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