[EFORCE] YoY Annualized Quarter Result on 31-Mar-2012 [#1]

Stock
[EFORCE] EXCEL FORCE MSC BHD
Announcement Date
25-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- 34.55%
YoY- 27.06%
Quarter Report
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EFORCE's Result
EFORCE's Financial Summary
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Annualized Quarter Result
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Revenue 27,192 23,276 23,812 19,596 14,072 12,864 10,496 17.18%
PBT 11,364 11,376 14,184 8,144 6,464 5,588 4,280 17.66%
Tax -2,900 -2,760 -3,536 -80 -92 -60 -220 53.66%
NP 8,464 8,616 10,648 8,064 6,372 5,528 4,060 13.01%
-
NP to SH 8,712 8,484 10,680 8,096 6,372 5,528 4,124 13.26%
-
Tax Rate 25.52% 24.26% 24.93% 0.98% 1.42% 1.07% 5.14% -
Total Cost 18,728 14,660 13,164 11,532 7,700 7,336 6,436 19.47%
-
Net Worth 43,421 37,218 43,421 39,240 37,238 30,152 24,258 10.18%
Dividend
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Div 8,270 12,406 - - - - - -
Div Payout % 94.93% 146.23% - - - - - -
Equity
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Net Worth 43,421 37,218 43,421 39,240 37,238 30,152 24,258 10.18%
NOSH 206,768 206,768 206,768 206,530 206,883 125,636 121,294 9.29%
Ratio Analysis
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
NP Margin 31.13% 37.02% 44.72% 41.15% 45.28% 42.97% 38.68% -
ROE 20.06% 22.80% 24.60% 20.63% 17.11% 18.33% 17.00% -
Per Share
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
RPS 13.15 11.26 11.52 9.49 6.80 10.24 8.65 7.22%
EPS 4.20 4.12 5.16 3.92 3.08 4.40 3.40 3.58%
DPS 4.00 6.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.21 0.18 0.21 0.19 0.18 0.24 0.20 0.81%
Adjusted Per Share Value based on latest NOSH - 206,530
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
RPS 4.46 3.82 3.90 3.21 2.31 2.11 1.72 17.20%
EPS 1.43 1.39 1.75 1.33 1.04 0.91 0.68 13.18%
DPS 1.36 2.03 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.0712 0.061 0.0712 0.0643 0.0611 0.0494 0.0398 10.17%
Price Multiplier on Financial Quarter End Date
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Date 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 31/03/10 31/03/09 -
Price 0.61 0.655 0.245 0.32 0.35 0.52 0.20 -
P/RPS 4.64 5.82 2.13 3.37 5.15 5.08 2.31 12.32%
P/EPS 14.48 15.96 4.74 8.16 11.36 11.82 5.88 16.19%
EY 6.91 6.26 21.08 12.25 8.80 8.46 17.00 -13.92%
DY 6.56 9.16 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.90 3.64 1.17 1.68 1.94 2.17 1.00 19.40%
Price Multiplier on Announcement Date
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Date 26/05/15 29/05/14 30/05/13 25/05/12 26/05/11 26/05/10 20/05/09 -
Price 0.66 0.76 0.29 0.29 0.32 0.63 0.26 -
P/RPS 5.02 6.75 2.52 3.06 4.70 6.15 3.00 8.95%
P/EPS 15.66 18.52 5.61 7.40 10.39 14.32 7.65 12.67%
EY 6.38 5.40 17.81 13.52 9.63 6.98 13.08 -11.27%
DY 6.06 7.89 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.14 4.22 1.38 1.53 1.78 2.63 1.30 15.82%

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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