[EFORCE] QoQ TTM Result on 31-Dec-2006 [#4]

Announcement Date
28-Feb-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2006
Quarter
31-Dec-2006 [#4]
Profit Trend
QoQ- 8.59%
YoY- 1.34%
Quarter Report
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TTM Result
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Revenue 9,201 7,558 6,448 5,470 5,296 5,454 5,359 43.33%
PBT 4,550 3,239 2,579 1,967 1,817 1,990 1,951 75.77%
Tax -48 -52 -69 -71 -71 -57 -43 7.60%
NP 4,502 3,187 2,510 1,896 1,746 1,933 1,908 77.14%
-
NP to SH 4,502 3,187 2,510 1,896 1,746 1,933 1,908 77.14%
-
Tax Rate 1.05% 1.61% 2.68% 3.61% 3.91% 2.86% 2.20% -
Total Cost 4,699 4,371 3,938 3,574 3,550 3,521 3,451 22.82%
-
Net Worth 18,354 16,772 15,985 14,323 15,252 14,426 14,429 17.38%
Dividend
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Div 795 1,598 1,598 1,598 802 1,189 1,189 -23.51%
Div Payout % 17.68% 50.16% 63.69% 84.31% 45.98% 61.56% 62.37% -
Equity
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Net Worth 18,354 16,772 15,985 14,323 15,252 14,426 14,429 17.38%
NOSH 79,800 79,870 79,927 79,577 80,277 80,144 80,163 -0.30%
Ratio Analysis
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
NP Margin 48.93% 42.17% 38.93% 34.66% 32.97% 35.44% 35.60% -
ROE 24.53% 19.00% 15.70% 13.24% 11.45% 13.40% 13.22% -
Per Share
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
RPS 11.53 9.46 8.07 6.87 6.60 6.81 6.69 43.70%
EPS 5.64 3.99 3.14 2.38 2.17 2.41 2.38 77.65%
DPS 1.00 2.00 2.00 2.00 1.00 1.50 1.50 -23.66%
NAPS 0.23 0.21 0.20 0.18 0.19 0.18 0.18 17.73%
Adjusted Per Share Value based on latest NOSH - 79,577
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
RPS 1.51 1.24 1.06 0.90 0.87 0.89 0.88 43.28%
EPS 0.74 0.52 0.41 0.31 0.29 0.32 0.31 78.51%
DPS 0.13 0.26 0.26 0.26 0.13 0.20 0.20 -24.94%
NAPS 0.0301 0.0275 0.0262 0.0235 0.025 0.0237 0.0237 17.25%
Price Multiplier on Financial Quarter End Date
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Date 28/09/07 29/06/07 30/03/07 29/12/06 29/09/06 30/06/06 31/03/06 -
Price 0.65 0.65 0.74 0.43 0.38 0.37 0.39 -
P/RPS 5.64 6.87 9.17 6.26 5.76 5.44 5.83 -2.18%
P/EPS 11.52 16.29 23.56 18.05 17.47 15.34 16.39 -20.93%
EY 8.68 6.14 4.24 5.54 5.72 6.52 6.10 26.48%
DY 1.54 3.08 2.70 4.65 2.63 4.05 3.85 -45.68%
P/NAPS 2.83 3.10 3.70 2.39 2.00 2.06 2.17 19.34%
Price Multiplier on Announcement Date
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Date 26/11/07 24/08/07 31/05/07 28/02/07 29/11/06 29/08/06 30/05/06 -
Price 0.43 0.66 0.63 0.73 0.40 0.40 0.34 -
P/RPS 3.73 6.97 7.81 10.62 6.06 5.88 5.09 -18.70%
P/EPS 7.62 16.54 20.06 30.64 18.39 16.58 14.28 -34.18%
EY 13.12 6.05 4.98 3.26 5.44 6.03 7.00 51.95%
DY 2.33 3.03 3.17 2.74 2.50 3.75 4.41 -34.61%
P/NAPS 1.87 3.14 3.15 4.06 2.11 2.22 1.89 -0.70%

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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