[EFORCE] QoQ TTM Result on 31-Mar-2011 [#1]

Stock
[EFORCE] EXCEL FORCE MSC BHD
Announcement Date
26-May-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
31-Mar-2011 [#1]
Profit Trend
QoQ- 3.93%
YoY- -14.54%
Quarter Report
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EFORCE's Result
EFORCE's Financial Summary
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TTM Result
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Revenue 16,052 14,289 14,375 13,684 13,382 13,425 12,994 15.08%
PBT 6,450 5,614 5,602 5,655 5,436 6,494 6,473 -0.23%
Tax -420 -74 -78 -81 -73 -52 -67 238.84%
NP 6,030 5,540 5,524 5,574 5,363 6,442 6,406 -3.94%
-
NP to SH 6,023 5,540 5,524 5,574 5,363 6,472 6,447 -4.42%
-
Tax Rate 6.51% 1.32% 1.39% 1.43% 1.34% 0.80% 1.04% -
Total Cost 10,022 8,749 8,851 8,110 8,019 6,983 6,588 32.17%
-
Net Worth 37,363 39,317 37,240 37,238 33,320 27,504 34,038 6.39%
Dividend
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Div 4,144 4,028 4,028 3,269 3,269 1,309 1,309 115.15%
Div Payout % 68.81% 72.72% 72.93% 58.65% 60.96% 20.23% 20.31% -
Equity
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Net Worth 37,363 39,317 37,240 37,238 33,320 27,504 34,038 6.39%
NOSH 207,575 206,933 206,891 206,883 196,000 152,800 130,916 35.85%
Ratio Analysis
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
NP Margin 37.57% 38.77% 38.43% 40.73% 40.08% 47.99% 49.30% -
ROE 16.12% 14.09% 14.83% 14.97% 16.10% 23.53% 18.94% -
Per Share
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
RPS 7.73 6.91 6.95 6.61 6.83 8.79 9.93 -15.33%
EPS 2.90 2.68 2.67 2.69 2.74 4.24 4.92 -29.63%
DPS 2.00 1.95 1.95 1.58 1.67 0.86 1.00 58.53%
NAPS 0.18 0.19 0.18 0.18 0.17 0.18 0.26 -21.68%
Adjusted Per Share Value based on latest NOSH - 206,883
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
RPS 2.63 2.34 2.36 2.24 2.19 2.20 2.13 15.04%
EPS 0.99 0.91 0.91 0.91 0.88 1.06 1.06 -4.44%
DPS 0.68 0.66 0.66 0.54 0.54 0.21 0.21 118.40%
NAPS 0.0613 0.0645 0.0611 0.0611 0.0546 0.0451 0.0558 6.44%
Price Multiplier on Financial Quarter End Date
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Date 30/12/11 30/09/11 30/06/11 31/03/11 30/12/10 30/09/10 30/06/10 -
Price 0.29 0.34 0.31 0.35 0.41 0.46 0.68 -
P/RPS 3.75 4.92 4.46 5.29 6.01 5.24 6.85 -33.00%
P/EPS 9.99 12.70 11.61 12.99 14.98 10.86 13.81 -19.36%
EY 10.01 7.87 8.61 7.70 6.67 9.21 7.24 24.03%
DY 6.90 5.73 6.28 4.51 4.07 1.86 1.47 179.55%
P/NAPS 1.61 1.79 1.72 1.94 2.41 2.56 2.62 -27.65%
Price Multiplier on Announcement Date
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Date 24/02/12 25/11/11 24/08/11 26/05/11 17/03/11 26/11/10 23/08/10 -
Price 0.35 0.29 0.25 0.32 0.365 0.48 0.50 -
P/RPS 4.53 4.20 3.60 4.84 5.35 5.46 5.04 -6.84%
P/EPS 12.06 10.83 9.36 11.88 13.34 11.33 10.15 12.14%
EY 8.29 9.23 10.68 8.42 7.50 8.82 9.85 -10.83%
DY 5.71 6.71 7.79 4.94 4.57 1.78 2.00 100.86%
P/NAPS 1.94 1.53 1.39 1.78 2.15 2.67 1.92 0.69%

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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