[EFORCE] YoY Annualized Quarter Result on 31-Mar-2023 [#3]

Stock
[EFORCE] EXCEL FORCE MSC BHD
Announcement Date
22-May-2023
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2023
Quarter
31-Mar-2023 [#3]
Profit Trend
QoQ- 24.19%
YoY- -8.5%
Quarter Report
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EFORCE's Result
EFORCE's Financial Summary
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Annualized Quarter Result
31/03/24 31/03/23 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 28,782 37,088 37,789 29,618 22,930 23,164 23,189 3.37%
PBT 10,789 14,575 17,861 12,389 8,404 8,550 8,590 3.56%
Tax -2,586 -3,816 -3,777 -3,094 -1,897 -1,258 -1,960 4.35%
NP 8,202 10,759 14,084 9,294 6,506 7,292 6,630 3.32%
-
NP to SH 8,202 11,093 14,104 9,294 6,506 7,292 6,630 3.32%
-
Tax Rate 23.97% 26.18% 21.15% 24.97% 22.57% 14.71% 22.82% -
Total Cost 20,580 26,329 23,705 20,324 16,424 15,872 16,558 3.39%
-
Net Worth 115,279 111,875 95,094 97,774 116,921 49,737 4,551 64.36%
Dividend
31/03/24 31/03/23 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Div - 2,796 3,729 3,834 4,102 4,144 1,379 -
Div Payout % - 25.21% 26.44% 41.25% 63.05% 56.84% 20.80% -
Equity
31/03/24 31/03/23 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Net Worth 115,279 111,875 95,094 97,774 116,921 49,737 4,551 64.36%
NOSH 609,878 615,378 615,378 615,378 615,378 414,481 413,731 6.14%
Ratio Analysis
31/03/24 31/03/23 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 28.50% 29.01% 37.27% 31.38% 28.38% 31.48% 28.59% -
ROE 7.12% 9.92% 14.83% 9.51% 5.56% 14.66% 145.70% -
Per Share
31/03/24 31/03/23 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 4.99 6.63 6.76 5.15 3.73 5.59 56.05 -31.05%
EPS 1.37 1.98 2.52 1.64 1.05 1.76 1.60 -2.35%
DPS 0.00 0.50 0.67 0.67 0.67 1.00 3.33 -
NAPS 0.20 0.20 0.17 0.17 0.19 0.12 0.11 9.62%
Adjusted Per Share Value based on latest NOSH - 615,378
31/03/24 31/03/23 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 4.72 6.08 6.20 4.86 3.76 3.80 3.80 3.38%
EPS 1.34 1.82 2.31 1.52 1.07 1.20 1.09 3.22%
DPS 0.00 0.46 0.61 0.63 0.67 0.68 0.23 -
NAPS 0.189 0.1834 0.1559 0.1603 0.1917 0.0816 0.0075 64.23%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 29/03/24 31/03/23 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 -
Price 0.355 0.355 0.505 0.45 0.62 0.755 1.42 -
P/RPS 7.11 5.35 7.48 8.74 16.64 13.51 2.53 17.21%
P/EPS 24.95 17.90 20.03 27.85 58.64 42.91 8.86 17.25%
EY 4.01 5.59 4.99 3.59 1.71 2.33 11.29 -14.71%
DY 0.00 1.41 1.32 1.48 1.08 1.32 2.35 -
P/NAPS 1.78 1.78 2.97 2.65 3.26 6.29 12.91 -26.26%
Price Multiplier on Announcement Date
31/03/24 31/03/23 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 28/05/24 22/05/23 25/11/21 24/11/20 28/11/19 23/11/18 28/11/17 -
Price 0.38 0.36 0.61 0.46 0.50 0.535 1.58 -
P/RPS 7.61 5.43 9.03 8.93 13.42 9.57 2.82 16.48%
P/EPS 26.70 18.15 24.19 28.46 47.29 30.41 9.86 16.55%
EY 3.74 5.51 4.13 3.51 2.11 3.29 10.14 -14.21%
DY 0.00 1.39 1.09 1.45 1.33 1.87 2.11 -
P/NAPS 1.90 1.80 3.59 2.71 2.63 4.46 14.36 -26.72%

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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