[EFORCE] QoQ TTM Result on 30-Jun-2017 [#2]

Stock
[EFORCE] EXCEL FORCE MSC BHD
Announcement Date
25-Aug-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
30-Jun-2017 [#2]
Profit Trend
QoQ- 14.64%
YoY- -0.53%
Quarter Report
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EFORCE's Result
EFORCE's Financial Summary
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TTM Result
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Revenue 22,926 22,919 22,563 22,183 22,047 22,473 23,677 -2.12%
PBT 8,054 8,113 8,431 7,909 6,890 6,976 7,174 8.02%
Tax -1,736 -1,789 -1,906 -1,642 -1,443 -1,581 -1,547 7.99%
NP 6,318 6,324 6,525 6,267 5,447 5,395 5,627 8.03%
-
NP to SH 6,318 6,324 6,525 6,358 5,546 5,630 5,906 4.60%
-
Tax Rate 21.55% 22.05% 22.61% 20.76% 20.94% 22.66% 21.56% -
Total Cost 16,608 16,595 16,038 15,916 16,600 17,078 18,050 -5.40%
-
Net Worth 49,731 45,510 4,551 45,510 45,510 45,510 43,441 9.44%
Dividend
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Div 6,205 8,274 8,274 8,274 4,136 4,135 6,203 0.02%
Div Payout % 98.23% 130.85% 126.81% 130.15% 74.58% 73.45% 105.03% -
Equity
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Net Worth 49,731 45,510 4,551 45,510 45,510 45,510 43,441 9.44%
NOSH 414,431 413,731 413,731 413,731 206,865 206,865 206,768 59.03%
Ratio Analysis
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
NP Margin 27.56% 27.59% 28.92% 28.25% 24.71% 24.01% 23.77% -
ROE 12.70% 13.90% 143.37% 13.97% 12.19% 12.37% 13.60% -
Per Share
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
RPS 5.53 5.54 54.54 5.36 10.66 10.86 11.45 -38.46%
EPS 1.52 1.53 15.77 1.54 2.68 2.72 2.85 -34.25%
DPS 1.50 2.00 20.00 2.00 2.00 2.00 3.00 -37.03%
NAPS 0.12 0.11 0.11 0.11 0.22 0.22 0.21 -31.16%
Adjusted Per Share Value based on latest NOSH - 413,731
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
RPS 3.74 3.74 3.68 3.62 3.60 3.66 3.86 -2.08%
EPS 1.03 1.03 1.06 1.04 0.90 0.92 0.96 4.80%
DPS 1.01 1.35 1.35 1.35 0.67 0.67 1.01 0.00%
NAPS 0.0811 0.0742 0.0074 0.0742 0.0742 0.0742 0.0708 9.48%
Price Multiplier on Financial Quarter End Date
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Date 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 30/12/16 30/09/16 -
Price 1.08 1.60 1.42 1.22 1.66 1.19 1.52 -
P/RPS 19.52 28.88 2.60 22.75 15.58 10.95 13.28 29.30%
P/EPS 70.84 104.68 9.00 79.39 61.92 43.72 53.24 20.99%
EY 1.41 0.96 11.11 1.26 1.62 2.29 1.88 -17.46%
DY 1.39 1.25 14.08 1.64 1.20 1.68 1.97 -20.76%
P/NAPS 9.00 14.55 12.91 11.09 7.55 5.41 7.24 15.62%
Price Multiplier on Announcement Date
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Date 31/05/18 28/02/18 28/11/17 25/08/17 19/05/17 24/02/17 25/11/16 -
Price 0.425 1.25 1.58 1.18 2.34 1.57 1.27 -
P/RPS 7.68 22.56 2.90 22.01 21.96 14.45 11.10 -21.79%
P/EPS 27.88 81.78 10.02 76.79 87.28 57.69 44.48 -26.78%
EY 3.59 1.22 9.98 1.30 1.15 1.73 2.25 36.58%
DY 3.52 1.60 12.66 1.69 0.85 1.27 2.36 30.57%
P/NAPS 3.54 11.36 14.36 10.73 10.64 7.14 6.05 -30.06%

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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