[EFORCE] YoY Quarter Result on 31-Dec-2015 [#4]

Stock
[EFORCE] EXCEL FORCE MSC BHD
Announcement Date
26-Feb-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
31-Dec-2015 [#4]
Profit Trend
QoQ- 3.1%
YoY- -13.66%
Quarter Report
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EFORCE's Result
EFORCE's Financial Summary
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Quarter Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 5,566 5,526 5,170 6,374 5,957 5,462 4,795 2.51%
PBT 1,457 1,669 1,987 2,185 2,173 1,905 922 7.92%
Tax -306 -319 -436 -402 32 -446 -355 -2.44%
NP 1,151 1,350 1,551 1,783 2,205 1,459 567 12.51%
-
NP to SH 1,151 1,350 1,551 1,827 2,116 1,472 596 11.58%
-
Tax Rate 21.00% 19.11% 21.94% 18.40% -1.47% 23.41% 38.50% -
Total Cost 4,415 4,176 3,619 4,591 3,752 4,003 4,228 0.72%
-
Net Worth 45,593 45,510 45,510 43,421 43,421 39,285 41,103 1.74%
Dividend
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Div 3,108 - - 2,067 2,067 - - -
Div Payout % 270.08% - - 113.17% 97.72% - - -
Equity
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Net Worth 45,593 45,510 45,510 43,421 43,421 39,285 41,103 1.74%
NOSH 414,481 413,731 206,865 206,768 206,768 206,768 205,517 12.39%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 20.68% 24.43% 30.00% 27.97% 37.02% 26.71% 11.82% -
ROE 2.52% 2.97% 3.41% 4.21% 4.87% 3.75% 1.45% -
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 1.34 1.34 2.50 3.08 2.88 2.64 2.33 -8.80%
EPS 0.28 0.33 0.75 0.88 1.02 0.71 0.29 -0.58%
DPS 0.75 0.00 0.00 1.00 1.00 0.00 0.00 -
NAPS 0.11 0.11 0.22 0.21 0.21 0.19 0.20 -9.47%
Adjusted Per Share Value based on latest NOSH - 206,768
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 0.91 0.90 0.84 1.04 0.97 0.89 0.78 2.60%
EPS 0.19 0.22 0.25 0.30 0.35 0.24 0.10 11.28%
DPS 0.51 0.00 0.00 0.34 0.34 0.00 0.00 -
NAPS 0.0743 0.0742 0.0742 0.0708 0.0708 0.0641 0.067 1.73%
Price Multiplier on Financial Quarter End Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 -
Price 0.465 1.60 1.19 0.85 0.52 0.555 0.28 -
P/RPS 34.63 119.79 47.62 27.57 18.05 21.01 12.00 19.31%
P/EPS 167.45 490.35 158.72 96.20 50.81 77.96 96.55 9.60%
EY 0.60 0.20 0.63 1.04 1.97 1.28 1.04 -8.75%
DY 1.61 0.00 0.00 1.18 1.92 0.00 0.00 -
P/NAPS 4.23 14.55 5.41 4.05 2.48 2.92 1.40 20.22%
Price Multiplier on Announcement Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 25/02/19 28/02/18 24/02/17 26/02/16 24/02/15 25/02/14 26/02/13 -
Price 0.545 1.25 1.57 0.905 0.63 0.63 0.28 -
P/RPS 40.58 93.59 62.82 29.36 21.87 23.85 12.00 22.50%
P/EPS 196.26 383.09 209.40 102.42 61.56 88.49 96.55 12.54%
EY 0.51 0.26 0.48 0.98 1.62 1.13 1.04 -11.19%
DY 1.38 0.00 0.00 1.10 1.59 0.00 0.00 -
P/NAPS 4.95 11.36 7.14 4.31 3.00 3.32 1.40 23.41%

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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