[EFORCE] QoQ TTM Result on 31-Dec-2014 [#4]

Stock
[EFORCE] EXCEL FORCE MSC BHD
Announcement Date
24-Feb-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2014
Quarter
31-Dec-2014 [#4]
Profit Trend
QoQ- 8.07%
YoY- 23.24%
Quarter Report
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EFORCE's Result
EFORCE's Financial Summary
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TTM Result
30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 CAGR
Revenue 24,863 22,850 22,853 21,874 21,379 21,916 20,492 13.74%
PBT 9,641 9,958 10,322 10,325 10,057 9,659 8,587 8.01%
Tax -1,651 -1,473 -1,516 -1,481 -1,959 -2,361 -2,138 -15.81%
NP 7,990 8,485 8,806 8,844 8,098 7,298 6,449 15.33%
-
NP to SH 7,840 8,452 8,685 8,628 7,984 7,208 6,452 13.85%
-
Tax Rate 17.12% 14.79% 14.69% 14.34% 19.48% 24.44% 24.90% -
Total Cost 16,873 14,365 14,047 13,030 13,281 14,618 14,043 13.00%
-
Net Worth 43,421 43,421 43,421 43,421 43,421 39,285 37,218 10.81%
Dividend
30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 CAGR
Div 6,203 6,203 4,135 5,169 3,101 8,270 11,372 -33.21%
Div Payout % 79.12% 73.39% 47.61% 59.91% 38.85% 114.74% 176.26% -
Equity
30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 CAGR
Net Worth 43,421 43,421 43,421 43,421 43,421 39,285 37,218 10.81%
NOSH 206,768 206,768 206,768 206,768 206,768 206,768 206,768 0.00%
Ratio Analysis
30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 CAGR
NP Margin 32.14% 37.13% 38.53% 40.43% 37.88% 33.30% 31.47% -
ROE 18.06% 19.47% 20.00% 19.87% 18.39% 18.35% 17.34% -
Per Share
30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 CAGR
RPS 12.02 11.05 11.05 10.58 10.34 10.60 9.91 13.71%
EPS 3.79 4.09 4.20 4.17 3.86 3.49 3.12 13.83%
DPS 3.00 3.00 2.00 2.50 1.50 4.00 5.50 -33.21%
NAPS 0.21 0.21 0.21 0.21 0.21 0.19 0.18 10.81%
Adjusted Per Share Value based on latest NOSH - 206,768
30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 CAGR
RPS 4.08 3.75 3.75 3.59 3.51 3.59 3.36 13.80%
EPS 1.29 1.39 1.42 1.41 1.31 1.18 1.06 13.97%
DPS 1.02 1.02 0.68 0.85 0.51 1.36 1.86 -32.97%
NAPS 0.0712 0.0712 0.0712 0.0712 0.0712 0.0644 0.061 10.84%
Price Multiplier on Financial Quarter End Date
30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 CAGR
Date 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 -
Price 0.61 0.605 0.61 0.52 0.715 0.90 0.655 -
P/RPS 5.07 5.47 5.52 4.92 6.92 8.49 6.61 -16.19%
P/EPS 16.09 14.80 14.52 12.46 18.52 25.82 20.99 -16.22%
EY 6.22 6.76 6.89 8.02 5.40 3.87 4.76 19.50%
DY 4.92 4.96 3.28 4.81 2.10 4.44 8.40 -29.97%
P/NAPS 2.90 2.88 2.90 2.48 3.40 4.74 3.64 -14.04%
Price Multiplier on Announcement Date
30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 CAGR
Date 20/11/15 20/08/15 26/05/15 24/02/15 21/11/14 19/09/14 29/05/14 -
Price 0.79 0.62 0.66 0.63 0.605 0.73 0.76 -
P/RPS 6.57 5.61 5.97 5.96 5.85 6.89 7.67 -9.79%
P/EPS 20.84 15.17 15.71 15.10 15.67 20.94 24.36 -9.87%
EY 4.80 6.59 6.36 6.62 6.38 4.78 4.11 10.88%
DY 3.80 4.84 3.03 3.97 2.48 5.48 7.24 -34.90%
P/NAPS 3.76 2.95 3.14 3.00 2.88 3.84 4.22 -7.39%

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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