[EFORCE] QoQ TTM Result on 31-Mar-2007 [#1]

Stock

[EFORCE] EXCEL FORCE MSC BHD

Announcement Date

31-May-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

31-Mar-2007 [#1]

Profit Trend

QoQ- 32.38%

YoY- 31.55%

Quarter Report

EFORCE's Financial Summary

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YoY %

Horiz. %

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
TTM Result
Revenue	11,883	9,201	7,558	6,448	5,470	5,296	5,454	67.82%
YoY %	29.15%	21.74%	17.21%	17.88%	3.29%	-2.90%	-	-
Horiz. %	217.88%	168.70%	138.58%	118.23%	100.29%	97.10%	100.00%	-
PBT	5,992	4,550	3,239	2,579	1,967	1,817	1,990	108.10%
YoY %	31.69%	40.48%	25.59%	31.11%	8.26%	-8.69%	-	-
Horiz. %	301.11%	228.64%	162.76%	129.60%	98.84%	91.31%	100.00%	-
Tax	-146	-48	-52	-69	-71	-71	-57	86.88%
YoY %	-204.17%	7.69%	24.64%	2.82%	0.00%	-24.56%	-	-
Horiz. %	256.14%	84.21%	91.23%	121.05%	124.56%	124.56%	100.00%	-
NP	5,846	4,502	3,187	2,510	1,896	1,746	1,933	108.70%
YoY %	29.85%	41.26%	26.97%	32.38%	8.59%	-9.67%	-	-
Horiz. %	302.43%	232.90%	164.87%	129.85%	98.09%	90.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	5,846	4,502	3,187	2,510	1,896	1,746	1,933	108.70%
YoY %	29.85%	41.26%	26.97%	32.38%	8.59%	-9.67%	-	-
Horiz. %	302.43%	232.90%	164.87%	129.85%	98.09%	90.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	2.44%	1.05%	1.61%	2.68%	3.61%	3.91%	2.86%	-
YoY %	132.38%	-34.78%	-39.93%	-25.76%	-7.67%	36.71%	-	-
Horiz. %	85.31%	36.71%	56.29%	93.71%	126.22%	136.71%	100.00%	-
Total Cost	6,037	4,699	4,371	3,938	3,574	3,550	3,521	43.11%
YoY %	28.47%	7.50%	11.00%	10.18%	0.68%	0.82%	-	-
Horiz. %	171.46%	133.46%	124.14%	111.84%	101.51%	100.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	20,410	18,354	16,772	15,985	14,323	15,252	14,426	25.94%
YoY %	11.20%	9.43%	4.92%	11.60%	-6.09%	5.73%	-	-
Horiz. %	141.48%	127.23%	116.26%	110.81%	99.29%	105.73%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Dividend
Div	-	795	1,598	1,598	1,598	802	1,189	-
YoY %	-	-50.25%	0.00%	0.00%	99.25%	-32.55%	-	-
Horiz. %	-	66.86%	134.40%	134.40%	134.40%	67.45%	100.00%	-
Div Payout %	-	17.68%	50.16%	63.69%	84.31%	45.98%	61.56%	-
YoY %	-	-64.75%	-21.24%	-24.46%	83.36%	-25.31%	-	-
Horiz. %	-	28.72%	81.48%	103.46%	136.96%	74.69%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Equity
Net Worth	20,410	18,354	16,772	15,985	14,323	15,252	14,426	25.94%
YoY %	11.20%	9.43%	4.92%	11.60%	-6.09%	5.73%	-	-
Horiz. %	141.48%	127.23%	116.26%	110.81%	99.29%	105.73%	100.00%	-
NOSH	120,062	79,800	79,870	79,927	79,577	80,277	80,144	30.82%
YoY %	50.45%	-0.09%	-0.07%	0.44%	-0.87%	0.17%	-	-
Horiz. %	149.81%	99.57%	99.66%	99.73%	99.29%	100.17%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Ratio Analysis
NP Margin	49.20%	48.93%	42.17%	38.93%	34.66%	32.97%	35.44%	-
YoY %	0.55%	16.03%	8.32%	12.32%	5.13%	-6.97%	-	-
Horiz. %	138.83%	138.06%	118.99%	109.85%	97.80%	93.03%	100.00%	-
ROE	28.64%	24.53%	19.00%	15.70%	13.24%	11.45%	13.40%	-
YoY %	16.75%	29.11%	21.02%	18.58%	15.63%	-14.55%	-	-
Horiz. %	213.73%	183.06%	141.79%	117.16%	98.81%	85.45%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Per Share
RPS	9.90	11.53	9.46	8.07	6.87	6.60	6.81	28.24%
YoY %	-14.14%	21.88%	17.22%	17.47%	4.09%	-3.08%	-	-
Horiz. %	145.37%	169.31%	138.91%	118.50%	100.88%	96.92%	100.00%	-
EPS	4.87	5.64	3.99	3.14	2.38	2.17	2.41	59.63%
YoY %	-13.65%	41.35%	27.07%	31.93%	9.68%	-9.96%	-	-
Horiz. %	202.07%	234.02%	165.56%	130.29%	98.76%	90.04%	100.00%	-
DPS	0.00	1.00	2.00	2.00	2.00	1.00	1.50	-
YoY %	0.00%	-50.00%	0.00%	0.00%	100.00%	-33.33%	-	-
Horiz. %	0.00%	66.67%	133.33%	133.33%	133.33%	66.67%	100.00%	-
NAPS	0.17	0.23	0.21	0.20	0.18	0.19	0.18	-3.72%
YoY %	-26.09%	9.52%	5.00%	11.11%	-5.26%	5.56%	-	-
Horiz. %	94.44%	127.78%	116.67%	111.11%	100.00%	105.56%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 79,927
RPS	1.95	1.51	1.24	1.06	0.90	0.87	0.89	68.45%
YoY %	29.14%	21.77%	16.98%	17.78%	3.45%	-2.25%	-	-
Horiz. %	219.10%	169.66%	139.33%	119.10%	101.12%	97.75%	100.00%	-
EPS	0.96	0.74	0.52	0.41	0.31	0.29	0.32	107.59%
YoY %	29.73%	42.31%	26.83%	32.26%	6.90%	-9.38%	-	-
Horiz. %	300.00%	231.25%	162.50%	128.12%	96.88%	90.62%	100.00%	-
DPS	0.00	0.13	0.26	0.26	0.26	0.13	0.20	-
YoY %	0.00%	-50.00%	0.00%	0.00%	100.00%	-35.00%	-	-
Horiz. %	0.00%	65.00%	130.00%	130.00%	130.00%	65.00%	100.00%	-
NAPS	0.0335	0.0301	0.0275	0.0262	0.0235	0.025	0.0237	25.87%
YoY %	11.30%	9.45%	4.96%	11.49%	-6.00%	5.49%	-	-
Horiz. %	141.35%	127.00%	116.03%	110.55%	99.16%	105.49%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	-
Price	0.40	0.65	0.65	0.74	0.43	0.38	0.37	-
P/RPS	4.04	5.64	6.87	9.17	6.26	5.76	5.44	-17.94%
YoY %	-28.37%	-17.90%	-25.08%	46.49%	8.68%	5.88%	-	-
Horiz. %	74.26%	103.68%	126.29%	168.57%	115.07%	105.88%	100.00%	-
P/EPS	8.22	11.52	16.29	23.56	18.05	17.47	15.34	-33.95%
YoY %	-28.65%	-29.28%	-30.86%	30.53%	3.32%	13.89%	-	-
Horiz. %	53.59%	75.10%	106.19%	153.59%	117.67%	113.89%	100.00%	-
EY	12.17	8.68	6.14	4.24	5.54	5.72	6.52	51.42%
YoY %	40.21%	41.37%	44.81%	-23.47%	-3.15%	-12.27%	-	-
Horiz. %	186.66%	133.13%	94.17%	65.03%	84.97%	87.73%	100.00%	-
DY	0.00	1.54	3.08	2.70	4.65	2.63	4.05	-
YoY %	0.00%	-50.00%	14.07%	-41.94%	76.81%	-35.06%	-	-
Horiz. %	0.00%	38.02%	76.05%	66.67%	114.81%	64.94%	100.00%	-
P/NAPS	2.35	2.83	3.10	3.70	2.39	2.00	2.06	9.15%
YoY %	-16.96%	-8.71%	-16.22%	54.81%	19.50%	-2.91%	-	-
Horiz. %	114.08%	137.38%	150.49%	179.61%	116.02%	97.09%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	28/02/08	26/11/07	24/08/07	31/05/07	28/02/07	29/11/06	29/08/06	-
Price	0.35	0.43	0.66	0.63	0.73	0.40	0.40	-
P/RPS	3.54	3.73	6.97	7.81	10.62	6.06	5.88	-28.63%
YoY %	-5.09%	-46.48%	-10.76%	-26.46%	75.25%	3.06%	-	-
Horiz. %	60.20%	63.44%	118.54%	132.82%	180.61%	103.06%	100.00%	-
P/EPS	7.19	7.62	16.54	20.06	30.64	18.39	16.58	-42.62%
YoY %	-5.64%	-53.93%	-17.55%	-34.53%	66.61%	10.92%	-	-
Horiz. %	43.37%	45.96%	99.76%	120.99%	184.80%	110.92%	100.00%	-
EY	13.91	13.12	6.05	4.98	3.26	5.44	6.03	74.31%
YoY %	6.02%	116.86%	21.49%	52.76%	-40.07%	-9.78%	-	-
Horiz. %	230.68%	217.58%	100.33%	82.59%	54.06%	90.22%	100.00%	-
DY	0.00	2.33	3.03	3.17	2.74	2.50	3.75	-
YoY %	0.00%	-23.10%	-4.42%	15.69%	9.60%	-33.33%	-	-
Horiz. %	0.00%	62.13%	80.80%	84.53%	73.07%	66.67%	100.00%	-
P/NAPS	2.06	1.87	3.14	3.15	4.06	2.11	2.22	-4.85%
YoY %	10.16%	-40.45%	-0.32%	-22.41%	92.42%	-4.95%	-	-
Horiz. %	92.79%	84.23%	141.44%	141.89%	182.88%	95.05%	100.00%	-

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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