[EFFICEN] QoQ TTM Result on 31-Mar-2013 [#1]

Announcement Date
23-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Mar-2013 [#1]
Profit Trend
QoQ- 4.94%
YoY- 13.29%
Quarter Report
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TTM Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 44,859 43,431 43,010 42,436 41,943 44,290 47,012 -3.06%
PBT 6,368 5,194 4,831 5,421 5,127 4,271 4,566 24.75%
Tax -1,508 -1,601 -1,568 -1,193 -1,098 -823 -729 62.13%
NP 4,860 3,593 3,263 4,228 4,029 3,448 3,837 17.01%
-
NP to SH 4,860 3,593 3,263 4,228 4,029 3,448 3,837 17.01%
-
Tax Rate 23.68% 30.82% 32.46% 22.01% 21.42% 19.27% 15.97% -
Total Cost 39,999 39,838 39,747 38,208 37,914 40,842 43,175 -4.95%
-
Net Worth 120,552 120,335 120,552 0 113,460 117,511 114,683 3.37%
Dividend
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Div 1,418 - - - 1,041 1,041 2,091 -22.75%
Div Payout % 29.18% - - - 25.85% 30.21% 54.51% -
Equity
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Net Worth 120,552 120,335 120,552 0 113,460 117,511 114,683 3.37%
NOSH 709,130 709,130 709,130 709,130 709,130 709,130 709,130 0.00%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 10.83% 8.27% 7.59% 9.96% 9.61% 7.79% 8.16% -
ROE 4.03% 2.99% 2.71% 0.00% 3.55% 2.93% 3.35% -
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 6.33 6.14 6.07 6.15 5.91 6.03 6.56 -2.34%
EPS 0.69 0.51 0.46 0.61 0.57 0.47 0.54 17.69%
DPS 0.20 0.00 0.00 0.00 0.15 0.14 0.29 -21.88%
NAPS 0.17 0.17 0.17 0.00 0.16 0.16 0.16 4.11%
Adjusted Per Share Value based on latest NOSH - 709,130
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 5.52 5.34 5.29 5.22 5.16 5.45 5.78 -3.01%
EPS 0.60 0.44 0.40 0.52 0.50 0.42 0.47 17.62%
DPS 0.17 0.00 0.00 0.00 0.13 0.13 0.26 -24.60%
NAPS 0.1482 0.148 0.1482 0.00 0.1395 0.1445 0.141 3.36%
Price Multiplier on Financial Quarter End Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 -
Price 0.135 0.135 0.125 0.13 0.16 0.15 0.16 -
P/RPS 2.13 2.20 2.06 2.11 2.71 2.49 2.44 -8.63%
P/EPS 19.70 26.60 27.17 21.20 28.16 31.95 29.89 -24.20%
EY 5.08 3.76 3.68 4.72 3.55 3.13 3.35 31.89%
DY 1.48 0.00 0.00 0.00 0.92 0.95 1.82 -12.84%
P/NAPS 0.79 0.79 0.74 0.00 1.00 0.94 1.00 -14.50%
Price Multiplier on Announcement Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 28/02/14 29/11/13 22/08/13 23/05/13 28/02/13 30/11/12 30/08/12 -
Price 0.135 0.155 0.14 0.14 0.13 0.14 0.16 -
P/RPS 2.13 2.53 2.31 2.27 2.20 2.32 2.44 -8.63%
P/EPS 19.70 30.54 30.43 22.83 22.88 29.82 29.89 -24.20%
EY 5.08 3.27 3.29 4.38 4.37 3.35 3.35 31.89%
DY 1.48 0.00 0.00 0.00 1.13 1.01 1.82 -12.84%
P/NAPS 0.79 0.91 0.82 0.00 0.81 0.88 1.00 -14.50%

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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