[EFORCE] QoQ TTM Result on 31-Mar-2020 [#1]

Announcement Date
24-Jun-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2020
Quarter
31-Mar-2020 [#1]
Profit Trend
QoQ- -1.74%
YoY- -6.72%
Quarter Report
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TTM Result
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Revenue 31,386 27,979 24,699 23,049 22,963 22,764 22,676 24.07%
PBT 14,176 11,290 9,802 8,231 8,301 7,760 7,564 51.71%
Tax -3,354 -2,678 -2,244 -1,823 -1,780 -1,729 -1,173 100.81%
NP 10,822 8,612 7,558 6,408 6,521 6,031 6,391 41.84%
-
NP to SH 10,822 8,585 7,531 6,381 6,494 6,031 6,391 41.84%
-
Tax Rate 23.66% 23.72% 22.89% 22.15% 21.44% 22.28% 15.51% -
Total Cost 20,564 19,367 17,141 16,641 16,442 16,733 16,285 16.74%
-
Net Worth 95,621 97,774 97,774 92,528 98,460 116,921 50,738 52.28%
Dividend
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Div 5,688 5,952 6,153 6,153 6,153 6,185 6,217 -5.73%
Div Payout % 52.56% 69.34% 81.71% 96.44% 94.76% 102.56% 97.28% -
Equity
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Net Worth 95,621 97,774 97,774 92,528 98,460 116,921 50,738 52.28%
NOSH 615,378 615,378 615,378 615,378 615,378 615,378 420,810 28.68%
Ratio Analysis
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
NP Margin 34.48% 30.78% 30.60% 27.80% 28.40% 26.49% 28.18% -
ROE 11.32% 8.78% 7.70% 6.90% 6.60% 5.16% 12.60% -
Per Share
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
RPS 5.58 4.86 4.29 3.99 3.73 3.70 5.36 2.70%
EPS 1.92 1.49 1.31 1.10 1.06 0.98 1.51 17.28%
DPS 1.01 1.03 1.07 1.06 1.00 1.01 1.50 -23.08%
NAPS 0.17 0.17 0.17 0.16 0.16 0.19 0.12 26.00%
Adjusted Per Share Value based on latest NOSH - 615,378
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
RPS 5.15 4.59 4.05 3.78 3.77 3.73 3.72 24.09%
EPS 1.77 1.41 1.23 1.05 1.06 0.99 1.05 41.41%
DPS 0.93 0.98 1.01 1.01 1.01 1.01 1.02 -5.94%
NAPS 0.1568 0.1603 0.1603 0.1517 0.1614 0.1917 0.0832 52.28%
Price Multiplier on Financial Quarter End Date
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Date 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 28/06/19 -
Price 0.46 0.45 0.435 0.29 0.515 0.62 0.39 -
P/RPS 8.24 9.25 10.13 7.28 13.80 16.76 7.27 8.66%
P/EPS 23.91 30.15 33.22 26.28 48.80 63.26 25.80 -4.92%
EY 4.18 3.32 3.01 3.80 2.05 1.58 3.88 5.06%
DY 2.20 2.30 2.46 3.67 1.94 1.62 3.85 -31.02%
P/NAPS 2.71 2.65 2.56 1.81 3.22 3.26 3.25 -11.35%
Price Multiplier on Announcement Date
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Date 24/02/21 24/11/20 24/08/20 24/06/20 24/02/20 28/11/19 22/08/19 -
Price 0.46 0.46 0.605 0.455 0.43 0.515 0.65 -
P/RPS 8.24 9.46 14.09 11.42 11.52 13.92 12.12 -22.59%
P/EPS 23.91 30.82 46.20 41.24 40.75 52.55 43.00 -32.25%
EY 4.18 3.24 2.16 2.43 2.45 1.90 2.33 47.38%
DY 2.20 2.25 1.77 2.34 2.33 1.95 2.31 -3.18%
P/NAPS 2.71 2.71 3.56 2.84 2.69 2.71 5.42 -36.87%

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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