[EFORCE] QoQ TTM Result on 30-Sep-2012 [#3]

Stock
[EFORCE] EXCEL FORCE MSC BHD
Announcement Date
23-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- -13.93%
YoY- 8.77%
Quarter Report
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EFORCE's Result
EFORCE's Financial Summary
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TTM Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 18,811 19,415 18,361 18,605 18,251 17,433 16,052 11.16%
PBT 7,006 7,434 5,924 6,734 7,378 6,870 6,450 5.67%
Tax -1,987 -1,602 -738 -743 -415 -417 -420 182.08%
NP 5,019 5,832 5,186 5,991 6,963 6,453 6,030 -11.52%
-
NP to SH 5,086 5,903 5,257 6,026 7,001 6,454 6,023 -10.66%
-
Tax Rate 28.36% 21.55% 12.46% 11.03% 5.62% 6.07% 6.51% -
Total Cost 13,792 13,583 13,175 12,614 11,288 10,980 10,022 23.74%
-
Net Worth 41,353 43,421 41,103 38,610 39,291 39,240 37,363 7.00%
Dividend
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Div 3,101 2,068 2,068 6,209 6,209 6,209 4,144 -17.59%
Div Payout % 60.98% 35.03% 39.34% 103.04% 88.69% 96.22% 68.81% -
Equity
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Net Worth 41,353 43,421 41,103 38,610 39,291 39,240 37,363 7.00%
NOSH 206,768 206,768 205,517 203,214 206,800 206,530 207,575 -0.25%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 26.68% 30.04% 28.24% 32.20% 38.15% 37.02% 37.57% -
ROE 12.30% 13.59% 12.79% 15.61% 17.82% 16.45% 16.12% -
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 9.10 9.39 8.93 9.16 8.83 8.44 7.73 11.50%
EPS 2.46 2.85 2.56 2.97 3.39 3.12 2.90 -10.39%
DPS 1.50 1.00 1.00 3.06 3.00 3.00 2.00 -17.46%
NAPS 0.20 0.21 0.20 0.19 0.19 0.19 0.18 7.28%
Adjusted Per Share Value based on latest NOSH - 203,214
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 3.07 3.17 2.99 3.03 2.98 2.84 2.62 11.15%
EPS 0.83 0.96 0.86 0.98 1.14 1.05 0.98 -10.49%
DPS 0.51 0.34 0.34 1.01 1.01 1.01 0.68 -17.46%
NAPS 0.0674 0.0708 0.067 0.063 0.0641 0.064 0.0609 7.00%
Price Multiplier on Financial Quarter End Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 -
Price 0.35 0.245 0.28 0.29 0.30 0.32 0.29 -
P/RPS 3.85 2.61 3.13 3.17 3.40 3.79 3.75 1.77%
P/EPS 14.23 8.58 10.95 9.78 8.86 10.24 9.99 26.62%
EY 7.03 11.65 9.14 10.23 11.28 9.77 10.01 -21.00%
DY 4.29 4.08 3.57 10.54 10.00 9.38 6.90 -27.17%
P/NAPS 1.75 1.17 1.40 1.53 1.58 1.68 1.61 5.72%
Price Multiplier on Announcement Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 02/09/13 30/05/13 26/02/13 23/11/12 17/08/12 25/05/12 24/02/12 -
Price 0.345 0.29 0.28 0.30 0.31 0.29 0.35 -
P/RPS 3.79 3.09 3.13 3.28 3.51 3.44 4.53 -11.22%
P/EPS 14.03 10.16 10.95 10.12 9.16 9.28 12.06 10.62%
EY 7.13 9.84 9.14 9.88 10.92 10.78 8.29 -9.56%
DY 4.35 3.45 3.57 10.18 9.68 10.34 5.71 -16.60%
P/NAPS 1.73 1.38 1.40 1.58 1.63 1.53 1.94 -7.35%

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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