[EFORCE] YoY Annualized Quarter Result on 30-Sep-2016 [#3]

Stock
[EFORCE] EXCEL FORCE MSC BHD
Announcement Date
25-Nov-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2016
Quarter
30-Sep-2016 [#3]
Profit Trend
QoQ- -2.64%
YoY- -28.75%
Quarter Report
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EFORCE's Result
EFORCE's Financial Summary
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Annualized Quarter Result
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Revenue 22,930 23,164 23,189 23,070 25,208 21,222 20,218 2.11%
PBT 8,404 8,550 8,590 6,650 9,957 10,869 9,845 -2.60%
Tax -1,897 -1,258 -1,960 -1,526 -2,244 -2,017 -2,516 -4.59%
NP 6,506 7,292 6,630 5,124 7,713 8,852 7,329 -1.96%
-
NP to SH 6,506 7,292 6,630 5,438 7,633 8,682 7,372 -2.06%
-
Tax Rate 22.57% 14.71% 22.82% 22.95% 22.54% 18.56% 25.56% -
Total Cost 16,424 15,872 16,558 17,946 17,494 12,370 12,889 4.12%
-
Net Worth 116,921 49,737 4,551 43,441 43,421 43,421 37,218 21.00%
Dividend
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Div 4,102 4,144 1,379 5,516 5,513 4,135 11,027 -15.18%
Div Payout % 63.05% 56.84% 20.80% 101.43% 72.23% 47.63% 149.59% -
Equity
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Net Worth 116,921 49,737 4,551 43,441 43,421 43,421 37,218 21.00%
NOSH 615,378 414,481 413,731 206,768 206,768 206,768 206,768 19.92%
Ratio Analysis
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
NP Margin 28.38% 31.48% 28.59% 22.21% 30.60% 41.71% 36.25% -
ROE 5.56% 14.66% 145.70% 12.52% 17.58% 20.00% 19.81% -
Per Share
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
RPS 3.73 5.59 56.05 11.15 12.19 10.26 9.78 -14.83%
EPS 1.05 1.76 1.60 2.63 3.69 4.20 3.56 -18.40%
DPS 0.67 1.00 3.33 2.67 2.67 2.00 5.33 -29.21%
NAPS 0.19 0.12 0.11 0.21 0.21 0.21 0.18 0.90%
Adjusted Per Share Value based on latest NOSH - 206,768
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
RPS 3.76 3.80 3.80 3.78 4.13 3.48 3.32 2.09%
EPS 1.07 1.20 1.09 0.89 1.25 1.42 1.21 -2.02%
DPS 0.67 0.68 0.23 0.90 0.90 0.68 1.81 -15.25%
NAPS 0.1917 0.0816 0.0075 0.0712 0.0712 0.0712 0.061 21.01%
Price Multiplier on Financial Quarter End Date
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Date 30/09/19 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 -
Price 0.62 0.755 1.42 1.52 0.61 0.715 0.355 -
P/RPS 16.64 13.51 2.53 13.63 5.00 6.97 3.63 28.87%
P/EPS 58.64 42.91 8.86 57.81 16.52 17.03 9.96 34.35%
EY 1.71 2.33 11.29 1.73 6.05 5.87 10.04 -25.53%
DY 1.08 1.32 2.35 1.75 4.37 2.80 15.02 -35.50%
P/NAPS 3.26 6.29 12.91 7.24 2.90 3.40 1.97 8.75%
Price Multiplier on Announcement Date
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Date 28/11/19 23/11/18 28/11/17 25/11/16 20/11/15 21/11/14 27/11/13 -
Price 0.50 0.535 1.58 1.27 0.79 0.605 0.505 -
P/RPS 13.42 9.57 2.82 11.39 6.48 5.89 5.16 17.26%
P/EPS 47.29 30.41 9.86 48.31 21.40 14.41 14.16 22.24%
EY 2.11 3.29 10.14 2.07 4.67 6.94 7.06 -18.22%
DY 1.33 1.87 2.11 2.10 3.38 3.31 10.56 -29.18%
P/NAPS 2.63 4.46 14.36 6.05 3.76 2.88 2.81 -1.09%

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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