[EFORCE] QoQ TTM Result on 30-Sep-2020 [#3]

Stock
[EFORCE] EXCEL FORCE MSC BHD
Announcement Date
24-Nov-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2020
Quarter
30-Sep-2020 [#3]
Profit Trend
QoQ- 14.0%
YoY- 42.35%
Quarter Report
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EFORCE's Result
EFORCE's Financial Summary
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TTM Result
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
Revenue 36,462 34,588 31,386 27,979 24,699 23,049 22,963 36.14%
PBT 17,425 16,962 14,176 11,290 9,802 8,231 8,301 64.01%
Tax -4,017 -3,890 -3,354 -2,678 -2,244 -1,823 -1,780 72.13%
NP 13,408 13,072 10,822 8,612 7,558 6,408 6,521 61.76%
-
NP to SH 13,408 13,072 10,822 8,585 7,531 6,381 6,494 62.21%
-
Tax Rate 23.05% 22.93% 23.66% 23.72% 22.89% 22.15% 21.44% -
Total Cost 23,054 21,516 20,564 19,367 17,141 16,641 16,442 25.29%
-
Net Worth 95,094 95,094 95,621 97,774 97,774 92,528 98,460 -2.29%
Dividend
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
Div 5,688 5,688 5,688 5,952 6,153 6,153 6,153 -5.10%
Div Payout % 42.42% 43.51% 52.56% 69.34% 81.71% 96.44% 94.76% -
Equity
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
Net Worth 95,094 95,094 95,621 97,774 97,774 92,528 98,460 -2.29%
NOSH 615,378 615,378 615,378 615,378 615,378 615,378 615,378 0.00%
Ratio Analysis
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
NP Margin 36.77% 37.79% 34.48% 30.78% 30.60% 27.80% 28.40% -
ROE 14.10% 13.75% 11.32% 8.78% 7.70% 6.90% 6.60% -
Per Share
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
RPS 6.52 6.18 5.58 4.86 4.29 3.99 3.73 45.15%
EPS 2.40 2.34 1.92 1.49 1.31 1.10 1.06 72.51%
DPS 1.02 1.02 1.01 1.03 1.07 1.06 1.00 1.33%
NAPS 0.17 0.17 0.17 0.17 0.17 0.16 0.16 4.12%
Adjusted Per Share Value based on latest NOSH - 615,378
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
RPS 5.95 5.64 5.12 4.56 4.03 3.76 3.74 36.31%
EPS 2.19 2.13 1.76 1.40 1.23 1.04 1.06 62.28%
DPS 0.93 0.93 0.93 0.97 1.00 1.00 1.00 -4.72%
NAPS 0.1551 0.1551 0.1559 0.1594 0.1594 0.1509 0.1606 -2.29%
Price Multiplier on Financial Quarter End Date
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
Date 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 -
Price 0.55 0.46 0.46 0.45 0.435 0.29 0.515 -
P/RPS 8.44 7.44 8.24 9.25 10.13 7.28 13.80 -27.97%
P/EPS 22.95 19.68 23.91 30.15 33.22 26.28 48.80 -39.55%
EY 4.36 5.08 4.18 3.32 3.01 3.80 2.05 65.45%
DY 1.85 2.21 2.20 2.30 2.46 3.67 1.94 -3.12%
P/NAPS 3.24 2.71 2.71 2.65 2.56 1.81 3.22 0.41%
Price Multiplier on Announcement Date
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
Date 30/08/21 21/05/21 24/02/21 24/11/20 24/08/20 24/06/20 24/02/20 -
Price 0.535 0.66 0.46 0.46 0.605 0.455 0.43 -
P/RPS 8.21 10.67 8.24 9.46 14.09 11.42 11.52 -20.23%
P/EPS 22.32 28.24 23.91 30.82 46.20 41.24 40.75 -33.08%
EY 4.48 3.54 4.18 3.24 2.16 2.43 2.45 49.58%
DY 1.90 1.54 2.20 2.25 1.77 2.34 2.33 -12.72%
P/NAPS 3.15 3.88 2.71 2.71 3.56 2.84 2.69 11.10%

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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