[EFFICEN] YoY TTM Result on 30-Sep-2012 [#3]

Announcement Date
30-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- -10.14%
YoY- -47.27%
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TTM Result
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Revenue 45,945 46,175 43,431 44,290 51,932 62,338 65,782 -5.80%
PBT 7,956 8,204 5,194 4,271 7,986 15,860 18,327 -12.97%
Tax -1,644 -2,405 -1,601 -823 -1,447 -1,411 -1,398 2.73%
NP 6,312 5,799 3,593 3,448 6,539 14,449 16,929 -15.15%
-
NP to SH 6,312 5,799 3,593 3,448 6,539 14,449 16,929 -15.15%
-
Tax Rate 20.66% 29.31% 30.82% 19.27% 18.12% 8.90% 7.63% -
Total Cost 39,633 40,376 39,838 40,842 45,393 47,889 48,853 -3.42%
-
Net Worth 131,040 127,643 120,335 117,511 111,999 97,760 92,569 5.96%
Dividend
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Div - 1,418 - 1,041 1,049 10,955 1,319 -
Div Payout % - 24.46% - 30.21% 16.06% 75.82% 7.79% -
Equity
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Net Worth 131,040 127,643 120,335 117,511 111,999 97,760 92,569 5.96%
NOSH 709,130 709,130 709,130 709,130 699,999 651,739 661,212 1.17%
Ratio Analysis
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
NP Margin 13.74% 12.56% 8.27% 7.79% 12.59% 23.18% 25.74% -
ROE 4.82% 4.54% 2.99% 2.93% 5.84% 14.78% 18.29% -
Per Share
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 6.31 6.51 6.14 6.03 7.42 9.56 9.95 -7.30%
EPS 0.87 0.82 0.51 0.47 0.93 2.22 2.56 -16.45%
DPS 0.00 0.20 0.00 0.14 0.15 1.68 0.20 -
NAPS 0.18 0.18 0.17 0.16 0.16 0.15 0.14 4.27%
Adjusted Per Share Value based on latest NOSH - 709,130
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 4.96 4.98 4.69 4.78 5.61 6.73 7.10 -5.80%
EPS 0.68 0.63 0.39 0.37 0.71 1.56 1.83 -15.20%
DPS 0.00 0.15 0.00 0.11 0.11 1.18 0.14 -
NAPS 0.1414 0.1378 0.1299 0.1268 0.1209 0.1055 0.0999 5.95%
Price Multiplier on Financial Quarter End Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 30/09/09 -
Price 0.24 0.36 0.135 0.15 0.19 0.18 0.20 -
P/RPS 3.80 5.53 2.20 2.49 2.56 1.88 2.01 11.19%
P/EPS 27.68 44.02 26.60 31.95 20.34 8.12 7.81 23.46%
EY 3.61 2.27 3.76 3.13 4.92 12.32 12.80 -19.01%
DY 0.00 0.56 0.00 0.95 0.79 9.34 1.00 -
P/NAPS 1.33 2.00 0.79 0.94 1.19 1.20 1.43 -1.20%
Price Multiplier on Announcement Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 26/11/15 19/11/14 29/11/13 30/11/12 23/11/11 30/11/10 30/11/09 -
Price 0.265 0.345 0.155 0.14 0.19 0.18 0.19 -
P/RPS 4.20 5.30 2.53 2.32 2.56 1.88 1.91 14.02%
P/EPS 30.56 42.19 30.54 29.82 20.34 8.12 7.42 26.59%
EY 3.27 2.37 3.27 3.35 4.92 12.32 13.48 -21.01%
DY 0.00 0.58 0.00 1.01 0.79 9.34 1.05 -
P/NAPS 1.47 1.92 0.91 0.88 1.19 1.20 1.36 1.30%

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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