[EFFICEN] YoY Annualized Quarter Result on 30-Sep-2012 [#3]

Announcement Date
30-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- -20.11%
YoY- -25.04%
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Annualized Quarter Result
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Revenue 46,568 46,714 44,960 42,976 53,809 62,901 67,056 -5.89%
PBT 9,441 8,993 6,545 6,456 8,456 15,961 19,614 -11.46%
Tax -2,510 -2,997 -1,801 -1,130 -1,352 -953 -1,558 8.26%
NP 6,930 5,996 4,744 5,325 7,104 15,008 18,056 -14.74%
-
NP to SH 6,930 5,996 4,744 5,325 7,104 15,008 18,056 -14.74%
-
Tax Rate 26.59% 33.33% 27.52% 17.50% 15.99% 5.97% 7.94% -
Total Cost 39,637 40,718 40,216 37,650 46,705 47,893 49,000 -3.47%
-
Net Worth 127,643 127,643 120,552 113,460 107,908 98,736 92,033 5.60%
Dividend
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Div - - - 1,418 1,348 1,316 1,753 -
Div Payout % - - - 26.63% 18.99% 8.77% 9.71% -
Equity
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Net Worth 127,643 127,643 120,552 113,460 107,908 98,736 92,033 5.60%
NOSH 709,130 709,130 709,130 709,130 674,430 658,245 657,378 1.27%
Ratio Analysis
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
NP Margin 14.88% 12.84% 10.55% 12.39% 13.20% 23.86% 26.93% -
ROE 5.43% 4.70% 3.94% 4.69% 6.58% 15.20% 19.62% -
Per Share
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 6.57 6.59 6.34 6.06 7.98 9.56 10.20 -7.06%
EPS 0.97 0.84 0.67 0.75 1.05 2.28 2.75 -15.93%
DPS 0.00 0.00 0.00 0.20 0.20 0.20 0.27 -
NAPS 0.18 0.18 0.17 0.16 0.16 0.15 0.14 4.27%
Adjusted Per Share Value based on latest NOSH - 709,130
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 5.73 5.74 5.53 5.28 6.62 7.73 8.24 -5.87%
EPS 0.85 0.74 0.58 0.65 0.87 1.85 2.22 -14.77%
DPS 0.00 0.00 0.00 0.17 0.17 0.16 0.22 -
NAPS 0.1569 0.1569 0.1482 0.1395 0.1327 0.1214 0.1132 5.58%
Price Multiplier on Financial Quarter End Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 30/09/09 -
Price 0.24 0.36 0.135 0.15 0.19 0.18 0.20 -
P/RPS 3.65 5.46 2.13 2.48 2.38 1.88 1.96 10.91%
P/EPS 24.56 42.58 20.18 19.97 18.04 7.89 7.28 22.45%
EY 4.07 2.35 4.96 5.01 5.54 12.67 13.73 -18.33%
DY 0.00 0.00 0.00 1.33 1.05 1.11 1.33 -
P/NAPS 1.33 2.00 0.79 0.94 1.19 1.20 1.43 -1.20%
Price Multiplier on Announcement Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 26/11/15 19/11/14 29/11/13 30/11/12 23/11/11 30/11/10 30/11/09 -
Price 0.265 0.345 0.155 0.14 0.19 0.18 0.19 -
P/RPS 4.04 5.24 2.44 2.31 2.38 1.88 1.86 13.79%
P/EPS 27.11 40.80 23.17 18.64 18.04 7.89 6.92 25.54%
EY 3.69 2.45 4.32 5.36 5.54 12.67 14.46 -20.34%
DY 0.00 0.00 0.00 1.43 1.05 1.11 1.40 -
P/NAPS 1.47 1.92 0.91 0.88 1.19 1.20 1.36 1.30%

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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