[EFORCE] YoY Annualized Quarter Result on 31-Dec-2011 [#4]

Stock
[EFORCE] EXCEL FORCE MSC BHD
Announcement Date
24-Feb-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
31-Dec-2011 [#4]
Profit Trend
QoQ- -2.99%
YoY- 12.19%
Quarter Report
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EFORCE's Result
EFORCE's Financial Summary
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Annualized Quarter Result
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
Revenue 21,874 20,626 18,361 16,052 13,382 12,117 11,485 11.32%
PBT 10,325 9,290 5,928 6,444 5,436 6,185 5,445 11.24%
Tax -1,481 -2,333 -738 -420 -73 -100 -234 35.98%
NP 8,844 6,957 5,190 6,024 5,363 6,085 5,211 9.21%
-
NP to SH 8,628 7,001 5,261 6,017 5,363 6,155 5,215 8.74%
-
Tax Rate 14.34% 25.11% 12.45% 6.52% 1.34% 1.62% 4.30% -
Total Cost 13,030 13,669 13,171 10,028 8,019 6,032 6,274 12.94%
-
Net Worth 43,421 39,285 41,425 39,340 22,792 27,867 22,989 11.17%
Dividend
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
Div 5,169 8,270 4,142 4,141 2,681 - 3,024 9.34%
Div Payout % 59.91% 118.14% 78.74% 68.82% 50.00% - 58.00% -
Equity
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
Net Worth 43,421 39,285 41,425 39,340 22,792 27,867 22,989 11.17%
NOSH 206,768 206,768 207,125 207,054 134,075 121,161 120,997 9.33%
Ratio Analysis
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
NP Margin 40.43% 33.73% 28.27% 37.53% 40.08% 50.22% 45.37% -
ROE 19.87% 17.82% 12.70% 15.29% 23.53% 22.09% 22.68% -
Per Share
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
RPS 10.58 9.98 8.86 7.75 9.98 10.00 9.49 1.82%
EPS 4.17 3.39 2.54 2.91 4.00 5.08 4.31 -0.54%
DPS 2.50 4.00 2.00 2.00 2.00 0.00 2.50 0.00%
NAPS 0.21 0.19 0.20 0.19 0.17 0.23 0.19 1.68%
Adjusted Per Share Value based on latest NOSH - 207,575
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
RPS 3.59 3.38 3.01 2.63 2.19 1.99 1.88 11.37%
EPS 1.41 1.15 0.86 0.99 0.88 1.01 0.86 8.58%
DPS 0.85 1.36 0.68 0.68 0.44 0.00 0.50 9.24%
NAPS 0.0712 0.0644 0.0679 0.0645 0.0374 0.0457 0.0377 11.17%
Price Multiplier on Financial Quarter End Date
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
Date 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 31/12/09 31/12/08 -
Price 0.52 0.555 0.28 0.29 0.41 0.33 0.14 -
P/RPS 4.92 5.56 3.16 3.74 4.11 3.30 1.47 22.29%
P/EPS 12.46 16.39 11.02 9.98 10.25 6.50 3.25 25.09%
EY 8.02 6.10 9.07 10.02 9.76 15.39 30.79 -20.07%
DY 4.81 7.21 7.14 6.90 4.88 0.00 17.86 -19.63%
P/NAPS 2.48 2.92 1.40 1.53 2.41 1.43 0.74 22.31%
Price Multiplier on Announcement Date
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
Date 24/02/15 25/02/14 26/02/13 24/02/12 17/03/11 23/02/10 25/02/09 -
Price 0.63 0.63 0.28 0.35 0.365 0.42 0.14 -
P/RPS 5.96 6.32 3.16 4.51 3.66 4.20 1.47 26.26%
P/EPS 15.10 18.61 11.02 12.04 9.13 8.27 3.25 29.16%
EY 6.62 5.37 9.07 8.30 10.96 12.10 30.79 -22.59%
DY 3.97 6.35 7.14 5.71 5.48 0.00 17.86 -22.16%
P/NAPS 3.00 3.32 1.40 1.84 2.15 1.83 0.74 26.26%

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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