[EFFICEN] YoY Annualized Quarter Result on 31-Mar-2024 [#1]

Announcement Date
31-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 2493.13%
YoY- 3772.22%
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Annualized Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 34,996 24,936 17,268 7,000 4,604 3,340 3,356 47.75%
PBT 11,628 596 -4,536 -5,272 -3,768 -6,924 -6,760 -
Tax -476 -308 -16 -8 -36 -16 -16 75.93%
NP 11,152 288 -4,552 -5,280 -3,804 -6,940 -6,776 -
-
NP to SH 11,152 288 -4,548 -5,296 -3,760 -6,856 -6,680 -
-
Tax Rate 4.09% 51.68% - - - - - -
Total Cost 23,844 24,648 21,820 12,280 8,408 10,280 10,132 15.31%
-
Net Worth 137,847 120,552 120,552 120,552 127,643 127,643 141,826 -0.47%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 137,847 120,552 120,552 120,552 127,643 127,643 141,826 -0.47%
NOSH 926,432 709,130 709,130 709,130 709,130 709,130 709,130 4.55%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 31.87% 1.15% -26.36% -75.43% -82.62% -207.78% -201.91% -
ROE 8.09% 0.24% -3.77% -4.39% -2.95% -5.37% -4.71% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 4.57 3.52 2.44 0.99 0.65 0.47 0.47 46.04%
EPS 1.44 0.04 -0.64 -0.76 -0.52 -0.96 -0.96 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.18 0.17 0.17 0.17 0.18 0.18 0.20 -1.73%
Adjusted Per Share Value based on latest NOSH - 926,432
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 4.30 3.07 2.12 0.86 0.57 0.41 0.41 47.89%
EPS 1.37 0.04 -0.56 -0.65 -0.46 -0.84 -0.82 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1695 0.1482 0.1482 0.1482 0.1569 0.1569 0.1744 -0.47%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 0.22 0.20 0.20 0.19 0.08 0.19 0.20 -
P/RPS 4.81 5.69 8.21 19.25 12.32 40.34 42.26 -30.36%
P/EPS 15.11 492.45 -31.18 -25.44 -15.09 -19.65 -21.23 -
EY 6.62 0.20 -3.21 -3.93 -6.63 -5.09 -4.71 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.22 1.18 1.18 1.12 0.44 1.06 1.00 3.36%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 31/05/24 18/05/23 26/05/22 28/05/21 25/06/20 23/05/19 24/05/18 -
Price 0.21 0.185 0.23 0.20 0.13 0.185 0.215 -
P/RPS 4.60 5.26 9.45 20.26 20.02 39.28 45.43 -31.70%
P/EPS 14.42 455.52 -35.86 -26.78 -24.52 -19.13 -22.82 -
EY 6.93 0.22 -2.79 -3.73 -4.08 -5.23 -4.38 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.17 1.09 1.35 1.18 0.72 1.03 1.08 1.34%

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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