[EFORCE] QoQ TTM Result on 30-Jun-2011 [#2]

Stock
[EFORCE] EXCEL FORCE MSC BHD
Announcement Date
24-Aug-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
30-Jun-2011 [#2]
Profit Trend
QoQ- -0.9%
YoY- -14.32%
Quarter Report
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EFORCE's Result
EFORCE's Financial Summary
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TTM Result
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
Revenue 17,433 16,052 14,289 14,375 13,684 13,382 13,425 19.00%
PBT 6,870 6,450 5,614 5,602 5,655 5,436 6,494 3.82%
Tax -417 -420 -74 -78 -81 -73 -52 300.13%
NP 6,453 6,030 5,540 5,524 5,574 5,363 6,442 0.11%
-
NP to SH 6,454 6,023 5,540 5,524 5,574 5,363 6,472 -0.18%
-
Tax Rate 6.07% 6.51% 1.32% 1.39% 1.43% 1.34% 0.80% -
Total Cost 10,980 10,022 8,749 8,851 8,110 8,019 6,983 35.18%
-
Net Worth 39,240 37,363 39,317 37,240 37,238 33,320 27,504 26.70%
Dividend
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
Div 6,209 4,144 4,028 4,028 3,269 3,269 1,309 182.03%
Div Payout % 96.22% 68.81% 72.72% 72.93% 58.65% 60.96% 20.23% -
Equity
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
Net Worth 39,240 37,363 39,317 37,240 37,238 33,320 27,504 26.70%
NOSH 206,530 207,575 206,933 206,891 206,883 196,000 152,800 22.22%
Ratio Analysis
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
NP Margin 37.02% 37.57% 38.77% 38.43% 40.73% 40.08% 47.99% -
ROE 16.45% 16.12% 14.09% 14.83% 14.97% 16.10% 23.53% -
Per Share
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
RPS 8.44 7.73 6.91 6.95 6.61 6.83 8.79 -2.67%
EPS 3.12 2.90 2.68 2.67 2.69 2.74 4.24 -18.47%
DPS 3.00 2.00 1.95 1.95 1.58 1.67 0.86 129.83%
NAPS 0.19 0.18 0.19 0.18 0.18 0.17 0.18 3.66%
Adjusted Per Share Value based on latest NOSH - 206,891
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
RPS 2.86 2.63 2.34 2.36 2.24 2.19 2.20 19.09%
EPS 1.06 0.99 0.91 0.91 0.91 0.88 1.06 0.00%
DPS 1.02 0.68 0.66 0.66 0.54 0.54 0.21 186.52%
NAPS 0.0643 0.0613 0.0645 0.0611 0.0611 0.0546 0.0451 26.64%
Price Multiplier on Financial Quarter End Date
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
Date 30/03/12 30/12/11 30/09/11 30/06/11 31/03/11 30/12/10 30/09/10 -
Price 0.32 0.29 0.34 0.31 0.35 0.41 0.46 -
P/RPS 3.79 3.75 4.92 4.46 5.29 6.01 5.24 -19.40%
P/EPS 10.24 9.99 12.70 11.61 12.99 14.98 10.86 -3.83%
EY 9.77 10.01 7.87 8.61 7.70 6.67 9.21 4.00%
DY 9.38 6.90 5.73 6.28 4.51 4.07 1.86 193.78%
P/NAPS 1.68 1.61 1.79 1.72 1.94 2.41 2.56 -24.46%
Price Multiplier on Announcement Date
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
Date 25/05/12 24/02/12 25/11/11 24/08/11 26/05/11 17/03/11 26/11/10 -
Price 0.29 0.35 0.29 0.25 0.32 0.365 0.48 -
P/RPS 3.44 4.53 4.20 3.60 4.84 5.35 5.46 -26.48%
P/EPS 9.28 12.06 10.83 9.36 11.88 13.34 11.33 -12.44%
EY 10.78 8.29 9.23 10.68 8.42 7.50 8.82 14.30%
DY 10.34 5.71 6.71 7.79 4.94 4.57 1.78 222.80%
P/NAPS 1.53 1.94 1.53 1.39 1.78 2.15 2.67 -30.98%

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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