[EFORCE] QoQ TTM Result on 30-Jun-2012 [#2]

Stock
[EFORCE] EXCEL FORCE MSC BHD
Announcement Date
17-Aug-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Jun-2012 [#2]
Profit Trend
QoQ- 8.48%
YoY- 26.74%
Quarter Report
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EFORCE's Result
EFORCE's Financial Summary
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TTM Result
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Revenue 19,415 18,361 18,605 18,251 17,433 16,052 14,289 22.65%
PBT 7,434 5,924 6,734 7,378 6,870 6,450 5,614 20.56%
Tax -1,602 -738 -743 -415 -417 -420 -74 675.30%
NP 5,832 5,186 5,991 6,963 6,453 6,030 5,540 3.48%
-
NP to SH 5,903 5,257 6,026 7,001 6,454 6,023 5,540 4.31%
-
Tax Rate 21.55% 12.46% 11.03% 5.62% 6.07% 6.51% 1.32% -
Total Cost 13,583 13,175 12,614 11,288 10,980 10,022 8,749 34.04%
-
Net Worth 43,421 41,103 38,610 39,291 39,240 37,363 39,317 6.83%
Dividend
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Div 2,068 2,068 6,209 6,209 6,209 4,144 4,028 -35.85%
Div Payout % 35.03% 39.34% 103.04% 88.69% 96.22% 68.81% 72.72% -
Equity
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Net Worth 43,421 41,103 38,610 39,291 39,240 37,363 39,317 6.83%
NOSH 206,768 205,517 203,214 206,800 206,530 207,575 206,933 -0.05%
Ratio Analysis
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
NP Margin 30.04% 28.24% 32.20% 38.15% 37.02% 37.57% 38.77% -
ROE 13.59% 12.79% 15.61% 17.82% 16.45% 16.12% 14.09% -
Per Share
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
RPS 9.39 8.93 9.16 8.83 8.44 7.73 6.91 22.66%
EPS 2.85 2.56 2.97 3.39 3.12 2.90 2.68 4.18%
DPS 1.00 1.00 3.06 3.00 3.00 2.00 1.95 -35.90%
NAPS 0.21 0.20 0.19 0.19 0.19 0.18 0.19 6.89%
Adjusted Per Share Value based on latest NOSH - 206,800
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
RPS 3.18 3.01 3.05 2.99 2.86 2.63 2.34 22.66%
EPS 0.97 0.86 0.99 1.15 1.06 0.99 0.91 4.34%
DPS 0.34 0.34 1.02 1.02 1.02 0.68 0.66 -35.71%
NAPS 0.0712 0.0674 0.0633 0.0644 0.0643 0.0613 0.0645 6.80%
Price Multiplier on Financial Quarter End Date
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Date 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 -
Price 0.245 0.28 0.29 0.30 0.32 0.29 0.34 -
P/RPS 2.61 3.13 3.17 3.40 3.79 3.75 4.92 -34.44%
P/EPS 8.58 10.95 9.78 8.86 10.24 9.99 12.70 -22.98%
EY 11.65 9.14 10.23 11.28 9.77 10.01 7.87 29.85%
DY 4.08 3.57 10.54 10.00 9.38 6.90 5.73 -20.24%
P/NAPS 1.17 1.40 1.53 1.58 1.68 1.61 1.79 -24.66%
Price Multiplier on Announcement Date
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Date 30/05/13 26/02/13 23/11/12 17/08/12 25/05/12 24/02/12 25/11/11 -
Price 0.29 0.28 0.30 0.31 0.29 0.35 0.29 -
P/RPS 3.09 3.13 3.28 3.51 3.44 4.53 4.20 -18.48%
P/EPS 10.16 10.95 10.12 9.16 9.28 12.06 10.83 -4.16%
EY 9.84 9.14 9.88 10.92 10.78 8.29 9.23 4.35%
DY 3.45 3.57 10.18 9.68 10.34 5.71 6.71 -35.79%
P/NAPS 1.38 1.40 1.58 1.63 1.53 1.94 1.53 -6.64%

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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