[EFORCE] QoQ TTM Result on 31-Mar-2012 [#1]

Stock
[EFORCE] EXCEL FORCE MSC BHD
Announcement Date
25-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- 7.16%
YoY- 15.79%
Quarter Report
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EFORCE's Result
EFORCE's Financial Summary
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TTM Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 18,361 18,605 18,251 17,433 16,052 14,289 14,375 17.63%
PBT 5,924 6,734 7,378 6,870 6,450 5,614 5,602 3.77%
Tax -738 -743 -415 -417 -420 -74 -78 344.30%
NP 5,186 5,991 6,963 6,453 6,030 5,540 5,524 -4.10%
-
NP to SH 5,257 6,026 7,001 6,454 6,023 5,540 5,524 -3.23%
-
Tax Rate 12.46% 11.03% 5.62% 6.07% 6.51% 1.32% 1.39% -
Total Cost 13,175 12,614 11,288 10,980 10,022 8,749 8,851 30.21%
-
Net Worth 41,103 38,610 39,291 39,240 37,363 39,317 37,240 6.76%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 2,068 6,209 6,209 6,209 4,144 4,028 4,028 -35.75%
Div Payout % 39.34% 103.04% 88.69% 96.22% 68.81% 72.72% 72.93% -
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 41,103 38,610 39,291 39,240 37,363 39,317 37,240 6.76%
NOSH 205,517 203,214 206,800 206,530 207,575 206,933 206,891 -0.44%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 28.24% 32.20% 38.15% 37.02% 37.57% 38.77% 38.43% -
ROE 12.79% 15.61% 17.82% 16.45% 16.12% 14.09% 14.83% -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 8.93 9.16 8.83 8.44 7.73 6.91 6.95 18.09%
EPS 2.56 2.97 3.39 3.12 2.90 2.68 2.67 -2.75%
DPS 1.00 3.06 3.00 3.00 2.00 1.95 1.95 -35.80%
NAPS 0.20 0.19 0.19 0.19 0.18 0.19 0.18 7.24%
Adjusted Per Share Value based on latest NOSH - 206,530
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 3.01 3.05 2.99 2.86 2.63 2.34 2.36 17.52%
EPS 0.86 0.99 1.15 1.06 0.99 0.91 0.91 -3.68%
DPS 0.34 1.02 1.02 1.02 0.68 0.66 0.66 -35.60%
NAPS 0.0674 0.0633 0.0644 0.0643 0.0613 0.0645 0.0611 6.72%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 0.28 0.29 0.30 0.32 0.29 0.34 0.31 -
P/RPS 3.13 3.17 3.40 3.79 3.75 4.92 4.46 -20.94%
P/EPS 10.95 9.78 8.86 10.24 9.99 12.70 11.61 -3.80%
EY 9.14 10.23 11.28 9.77 10.01 7.87 8.61 4.04%
DY 3.57 10.54 10.00 9.38 6.90 5.73 6.28 -31.25%
P/NAPS 1.40 1.53 1.58 1.68 1.61 1.79 1.72 -12.76%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 26/02/13 23/11/12 17/08/12 25/05/12 24/02/12 25/11/11 24/08/11 -
Price 0.28 0.30 0.31 0.29 0.35 0.29 0.25 -
P/RPS 3.13 3.28 3.51 3.44 4.53 4.20 3.60 -8.86%
P/EPS 10.95 10.12 9.16 9.28 12.06 10.83 9.36 10.97%
EY 9.14 9.88 10.92 10.78 8.29 9.23 10.68 -9.81%
DY 3.57 10.18 9.68 10.34 5.71 6.71 7.79 -40.41%
P/NAPS 1.40 1.58 1.63 1.53 1.94 1.53 1.39 0.47%

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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