[EFFICEN] QoQ TTM Result on 31-Mar-2014 [#1]

Announcement Date
22-May-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2014
Quarter
31-Mar-2014 [#1]
Profit Trend
QoQ- 5.56%
YoY- 21.33%
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TTM Result
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Revenue 46,056 46,175 46,005 44,799 44,859 43,431 43,010 4.65%
PBT 7,620 8,204 7,545 6,892 6,368 5,194 4,831 35.38%
Tax -2,009 -2,405 -2,207 -1,762 -1,508 -1,601 -1,568 17.91%
NP 5,611 5,799 5,338 5,130 4,860 3,593 3,263 43.39%
-
NP to SH 5,611 5,799 5,338 5,130 4,860 3,593 3,263 43.39%
-
Tax Rate 26.36% 29.31% 29.25% 25.57% 23.68% 30.82% 32.46% -
Total Cost 40,445 40,376 40,667 39,669 39,999 39,838 39,747 1.16%
-
Net Worth 127,643 127,643 120,552 120,552 120,552 120,335 120,552 3.87%
Dividend
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Div - 1,418 1,418 1,418 1,418 - - -
Div Payout % - 24.46% 26.57% 27.65% 29.18% - - -
Equity
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Net Worth 127,643 127,643 120,552 120,552 120,552 120,335 120,552 3.87%
NOSH 709,130 709,130 709,130 709,130 709,130 709,130 709,130 0.00%
Ratio Analysis
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
NP Margin 12.18% 12.56% 11.60% 11.45% 10.83% 8.27% 7.59% -
ROE 4.40% 4.54% 4.43% 4.26% 4.03% 2.99% 2.71% -
Per Share
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
RPS 6.49 6.51 6.49 6.32 6.33 6.14 6.07 4.54%
EPS 0.79 0.82 0.75 0.72 0.69 0.51 0.46 43.26%
DPS 0.00 0.20 0.20 0.20 0.20 0.00 0.00 -
NAPS 0.18 0.18 0.17 0.17 0.17 0.17 0.17 3.87%
Adjusted Per Share Value based on latest NOSH - 709,130
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
RPS 4.97 4.98 4.97 4.84 4.84 4.69 4.64 4.67%
EPS 0.61 0.63 0.58 0.55 0.52 0.39 0.35 44.67%
DPS 0.00 0.15 0.15 0.15 0.15 0.00 0.00 -
NAPS 0.1378 0.1378 0.1301 0.1301 0.1301 0.1299 0.1301 3.89%
Price Multiplier on Financial Quarter End Date
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Date 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 28/06/13 -
Price 0.275 0.36 0.20 0.14 0.135 0.135 0.125 -
P/RPS 4.23 5.53 3.08 2.22 2.13 2.20 2.06 61.34%
P/EPS 34.76 44.02 26.57 19.35 19.70 26.60 27.17 17.79%
EY 2.88 2.27 3.76 5.17 5.08 3.76 3.68 -15.03%
DY 0.00 0.56 1.00 1.43 1.48 0.00 0.00 -
P/NAPS 1.53 2.00 1.18 0.82 0.79 0.79 0.74 62.08%
Price Multiplier on Announcement Date
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Date 27/02/15 19/11/14 29/08/14 22/05/14 28/02/14 29/11/13 22/08/13 -
Price 0.295 0.345 0.25 0.14 0.135 0.155 0.14 -
P/RPS 4.54 5.30 3.85 2.22 2.13 2.53 2.31 56.70%
P/EPS 37.28 42.19 33.21 19.35 19.70 30.54 30.43 14.45%
EY 2.68 2.37 3.01 5.17 5.08 3.27 3.29 -12.74%
DY 0.00 0.58 0.80 1.43 1.48 0.00 0.00 -
P/NAPS 1.64 1.92 1.47 0.82 0.79 0.91 0.82 58.53%

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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