[EFORCE] QoQ TTM Result on 31-Mar-2019 [#1]

Stock
[EFORCE] EXCEL FORCE MSC BHD
Announcement Date
30-May-2019
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2019
Quarter
31-Mar-2019 [#1]
Profit Trend
QoQ- 3.34%
YoY- 8.28%
Quarter Report
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EFORCE's Result
EFORCE's Financial Summary
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TTM Result
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
Revenue 22,963 22,764 22,676 23,395 22,939 22,899 22,971 -0.02%
PBT 8,301 7,760 7,564 8,144 7,870 8,082 8,057 2.00%
Tax -1,780 -1,729 -1,173 -1,303 -1,250 -1,263 -1,700 3.10%
NP 6,521 6,031 6,391 6,841 6,620 6,819 6,357 1.70%
-
NP to SH 6,494 6,031 6,391 6,841 6,620 6,819 6,357 1.42%
-
Tax Rate 21.44% 22.28% 15.51% 16.00% 15.88% 15.63% 21.10% -
Total Cost 16,442 16,733 16,285 16,554 16,319 16,080 16,614 -0.68%
-
Net Worth 98,460 116,921 50,738 49,796 45,593 49,737 49,737 57.46%
Dividend
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
Div 6,153 6,185 6,217 6,217 6,217 3,108 - -
Div Payout % 94.76% 102.56% 97.28% 90.88% 93.92% 45.59% - -
Equity
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
Net Worth 98,460 116,921 50,738 49,796 45,593 49,737 49,737 57.46%
NOSH 615,378 615,378 420,810 414,974 414,481 414,481 414,481 30.05%
Ratio Analysis
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
NP Margin 28.40% 26.49% 28.18% 29.24% 28.86% 29.78% 27.67% -
ROE 6.60% 5.16% 12.60% 13.74% 14.52% 13.71% 12.78% -
Per Share
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
RPS 3.73 3.70 5.36 5.64 5.53 5.52 5.54 -23.12%
EPS 1.06 0.98 1.51 1.65 1.60 1.65 1.53 -21.65%
DPS 1.00 1.01 1.50 1.50 1.50 0.75 0.00 -
NAPS 0.16 0.19 0.12 0.12 0.11 0.12 0.12 21.07%
Adjusted Per Share Value based on latest NOSH - 414,974
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
RPS 3.74 3.71 3.70 3.82 3.74 3.73 3.75 -0.17%
EPS 1.06 0.98 1.04 1.12 1.08 1.11 1.04 1.27%
DPS 1.00 1.01 1.01 1.01 1.01 0.51 0.00 -
NAPS 0.1606 0.1907 0.0827 0.0812 0.0743 0.0811 0.0811 57.49%
Price Multiplier on Financial Quarter End Date
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
Date 31/12/19 30/09/19 28/06/19 29/03/19 31/12/18 28/09/18 29/06/18 -
Price 0.515 0.62 0.39 0.46 0.465 0.755 0.42 -
P/RPS 13.80 16.76 7.27 8.16 8.40 13.67 7.58 48.93%
P/EPS 48.80 63.26 25.80 27.90 29.11 45.89 27.38 46.84%
EY 2.05 1.58 3.88 3.58 3.43 2.18 3.65 -31.85%
DY 1.94 1.62 3.85 3.26 3.23 0.99 0.00 -
P/NAPS 3.22 3.26 3.25 3.83 4.23 6.29 3.50 -5.39%
Price Multiplier on Announcement Date
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
Date 24/02/20 28/11/19 22/08/19 30/05/19 25/02/19 23/11/18 27/08/18 -
Price 0.43 0.515 0.65 0.40 0.545 0.535 0.635 -
P/RPS 11.52 13.92 12.12 7.10 9.85 9.68 11.46 0.34%
P/EPS 40.75 52.55 43.00 24.26 34.12 32.52 41.40 -1.04%
EY 2.45 1.90 2.33 4.12 2.93 3.08 2.42 0.82%
DY 2.33 1.95 2.31 3.75 2.75 1.40 0.00 -
P/NAPS 2.69 2.71 5.42 3.33 4.95 4.46 5.29 -36.21%

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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