[EFORCE] YoY Annual (Unaudited) Result on 31-Dec-2019 [#4]

Stock
[EFORCE] EXCEL FORCE MSC BHD
Announcement Date
24-Feb-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2019
Quarter
31-Dec-2019 [#4]
Profit Trend
YoY- -1.92%
Quarter Report
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EFORCE's Result
EFORCE's Financial Summary
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Annual (Unaudited) Result
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Revenue 37,312 31,386 22,963 22,939 22,918 22,473 25,280 6.69%
PBT 17,462 14,176 8,300 7,870 8,112 6,975 9,653 10.37%
Tax -4,818 -3,354 -1,780 -1,250 -1,789 -1,581 -2,085 14.96%
NP 12,644 10,822 6,520 6,620 6,323 5,394 7,568 8.92%
-
NP to SH 12,644 10,822 6,493 6,620 6,323 5,630 7,552 8.96%
-
Tax Rate 27.59% 23.66% 21.45% 15.88% 22.05% 22.67% 21.60% -
Total Cost 24,668 20,564 16,443 16,319 16,595 17,079 17,712 5.67%
-
Net Worth 100,688 95,621 98,460 45,512 45,510 45,510 43,421 15.03%
Dividend
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Div 5,593 5,624 6,153 6,206 10,343 4,137 6,203 -1.70%
Div Payout % 44.24% 51.98% 94.78% 93.75% 163.58% 73.49% 82.14% -
Equity
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Net Worth 100,688 95,621 98,460 45,512 45,510 45,510 43,421 15.03%
NOSH 615,378 615,378 615,378 413,749 413,731 206,865 206,768 19.91%
Ratio Analysis
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
NP Margin 33.89% 34.48% 28.39% 28.86% 27.59% 24.00% 29.94% -
ROE 12.56% 11.32% 6.59% 14.55% 13.89% 12.37% 17.39% -
Per Share
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
RPS 6.67 5.58 3.73 5.54 5.54 10.86 12.23 -9.60%
EPS 2.26 1.92 1.06 1.60 1.53 2.72 3.65 -7.67%
DPS 1.00 1.00 1.00 1.50 2.50 2.00 3.00 -16.71%
NAPS 0.18 0.17 0.16 0.11 0.11 0.22 0.21 -2.53%
Adjusted Per Share Value based on latest NOSH - 615,378
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
RPS 6.12 5.15 3.77 3.76 3.76 3.68 4.15 6.68%
EPS 2.07 1.77 1.06 1.09 1.04 0.92 1.24 8.90%
DPS 0.92 0.92 1.01 1.02 1.70 0.68 1.02 -1.70%
NAPS 0.1651 0.1568 0.1614 0.0746 0.0746 0.0746 0.0712 15.03%
Price Multiplier on Financial Quarter End Date
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Date 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 -
Price 0.595 0.46 0.515 0.465 1.60 1.19 0.85 -
P/RPS 8.92 8.24 13.80 8.39 28.88 10.95 6.95 4.24%
P/EPS 26.32 23.91 48.81 29.06 104.69 43.72 23.27 2.07%
EY 3.80 4.18 2.05 3.44 0.96 2.29 4.30 -2.03%
DY 1.68 2.17 1.94 3.23 1.56 1.68 3.53 -11.63%
P/NAPS 3.31 2.71 3.22 4.23 14.55 5.41 4.05 -3.30%
Price Multiplier on Announcement Date
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Date 22/02/22 24/02/21 24/02/20 25/02/19 28/02/18 24/02/17 26/02/16 -
Price 0.55 0.46 0.43 0.545 1.25 1.57 0.905 -
P/RPS 8.25 8.24 11.52 9.83 22.57 14.45 7.40 1.82%
P/EPS 24.33 23.91 40.75 34.06 81.79 57.69 24.78 -0.30%
EY 4.11 4.18 2.45 2.94 1.22 1.73 4.04 0.28%
DY 1.82 2.17 2.33 2.75 2.00 1.27 3.31 -9.47%
P/NAPS 3.06 2.71 2.69 4.95 11.36 7.14 4.31 -5.54%

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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