[EFFICEN] YoY TTM Result on 30-Sep-2009 [#3]

Announcement Date
30-Nov-2009
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2009
Quarter
30-Sep-2009 [#3]
Profit Trend
QoQ- 2.15%
YoY- 3.24%
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TTM Result
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Revenue 44,290 51,932 62,338 65,782 60,264 51,891 38,476 2.37%
PBT 4,271 7,986 15,860 18,327 18,464 16,393 12,617 -16.50%
Tax -823 -1,447 -1,411 -1,398 -2,067 -2,059 -1,733 -11.66%
NP 3,448 6,539 14,449 16,929 16,397 14,334 10,884 -17.42%
-
NP to SH 3,448 6,539 14,449 16,929 16,397 14,334 10,884 -17.42%
-
Tax Rate 19.27% 18.12% 8.90% 7.63% 11.19% 12.56% 13.74% -
Total Cost 40,842 45,393 47,889 48,853 43,867 37,557 27,592 6.74%
-
Net Worth 117,511 111,999 97,760 92,569 78,826 65,529 45,225 17.23%
Dividend
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Div 1,041 1,049 10,955 1,319 1,151 1,146 1,055 -0.22%
Div Payout % 30.21% 16.06% 75.82% 7.79% 7.02% 8.00% 9.70% -
Equity
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Net Worth 117,511 111,999 97,760 92,569 78,826 65,529 45,225 17.23%
NOSH 709,130 699,999 651,739 661,212 656,885 327,647 301,505 15.30%
Ratio Analysis
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
NP Margin 7.79% 12.59% 23.18% 25.74% 27.21% 27.62% 28.29% -
ROE 2.93% 5.84% 14.78% 18.29% 20.80% 21.87% 24.07% -
Per Share
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
RPS 6.03 7.42 9.56 9.95 9.17 15.84 12.76 -11.73%
EPS 0.47 0.93 2.22 2.56 2.50 4.37 3.61 -28.78%
DPS 0.14 0.15 1.68 0.20 0.18 0.35 0.35 -14.15%
NAPS 0.16 0.16 0.15 0.14 0.12 0.20 0.15 1.08%
Adjusted Per Share Value based on latest NOSH - 661,212
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
RPS 5.45 6.39 7.66 8.09 7.41 6.38 4.73 2.38%
EPS 0.42 0.80 1.78 2.08 2.02 1.76 1.34 -17.56%
DPS 0.13 0.13 1.35 0.16 0.14 0.14 0.13 0.00%
NAPS 0.1445 0.1377 0.1202 0.1138 0.0969 0.0806 0.0556 17.23%
Price Multiplier on Financial Quarter End Date
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Date 28/09/12 30/09/11 30/09/10 30/09/09 30/09/08 28/09/07 29/09/06 -
Price 0.15 0.19 0.18 0.20 0.12 0.48 0.40 -
P/RPS 2.49 2.56 1.88 2.01 1.31 3.03 3.13 -3.73%
P/EPS 31.95 20.34 8.12 7.81 4.81 10.97 11.08 19.28%
EY 3.13 4.92 12.32 12.80 20.80 9.11 9.02 -16.15%
DY 0.95 0.79 9.34 1.00 1.46 0.73 0.87 1.47%
P/NAPS 0.94 1.19 1.20 1.43 1.00 2.40 2.67 -15.95%
Price Multiplier on Announcement Date
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Date 30/11/12 23/11/11 30/11/10 30/11/09 28/11/08 28/11/07 22/11/06 -
Price 0.14 0.19 0.18 0.19 0.09 0.48 0.40 -
P/RPS 2.32 2.56 1.88 1.91 0.98 3.03 3.13 -4.86%
P/EPS 29.82 20.34 8.12 7.42 3.61 10.97 11.08 17.92%
EY 3.35 4.92 12.32 13.48 27.74 9.11 9.02 -15.20%
DY 1.01 0.79 9.34 1.05 1.95 0.73 0.87 2.51%
P/NAPS 0.88 1.19 1.20 1.36 0.75 2.40 2.67 -16.87%

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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