[EFFICEN] YoY TTM Result on 31-Dec-2012 [#4]

Announcement Date
28-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
QoQ- 16.85%
YoY- -15.75%
Quarter Report
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TTM Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 35,064 46,056 44,859 41,943 52,415 58,751 65,454 -9.87%
PBT -2,957 7,620 6,368 5,127 5,771 13,615 18,600 -
Tax 47,948 -2,009 -1,508 -1,098 -989 -1,148 -1,865 -
NP 44,991 5,611 4,860 4,029 4,782 12,467 16,735 17.91%
-
NP to SH 44,991 5,611 4,860 4,029 4,782 12,467 16,735 17.91%
-
Tax Rate - 26.36% 23.68% 21.42% 17.14% 8.43% 10.03% -
Total Cost -9,927 40,445 39,999 37,914 47,633 46,284 48,719 -
-
Net Worth 191,465 127,643 120,552 113,460 106,687 98,181 99,781 11.46%
Dividend
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Div - - 1,418 1,041 1,049 977 11,297 -
Div Payout % - - 29.18% 25.85% 21.96% 7.84% 67.51% -
Equity
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Net Worth 191,465 127,643 120,552 113,460 106,687 98,181 99,781 11.46%
NOSH 709,130 709,130 709,130 709,130 711,250 654,545 665,208 1.07%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin 128.31% 12.18% 10.83% 9.61% 9.12% 21.22% 25.57% -
ROE 23.50% 4.40% 4.03% 3.55% 4.48% 12.70% 16.77% -
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 4.94 6.49 6.33 5.91 7.37 8.98 9.84 -10.84%
EPS 6.34 0.79 0.69 0.57 0.67 1.90 2.52 16.61%
DPS 0.00 0.00 0.20 0.15 0.15 0.15 1.70 -
NAPS 0.27 0.18 0.17 0.16 0.15 0.15 0.15 10.28%
Adjusted Per Share Value based on latest NOSH - 709,130
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 4.31 5.66 5.52 5.16 6.44 7.22 8.05 -9.88%
EPS 5.53 0.69 0.60 0.50 0.59 1.53 2.06 17.88%
DPS 0.00 0.00 0.17 0.13 0.13 0.12 1.39 -
NAPS 0.2354 0.1569 0.1482 0.1395 0.1312 0.1207 0.1227 11.46%
Price Multiplier on Financial Quarter End Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 31/12/09 -
Price 0.355 0.275 0.135 0.16 0.18 0.18 0.22 -
P/RPS 7.18 4.23 2.13 2.71 2.44 2.01 2.24 21.41%
P/EPS 5.60 34.76 19.70 28.16 26.77 9.45 8.74 -7.14%
EY 17.87 2.88 5.08 3.55 3.74 10.58 11.44 7.71%
DY 0.00 0.00 1.48 0.92 0.82 0.83 7.73 -
P/NAPS 1.31 1.53 0.79 1.00 1.20 1.20 1.47 -1.90%
Price Multiplier on Announcement Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 29/02/16 27/02/15 28/02/14 28/02/13 23/02/12 28/02/11 24/02/10 -
Price 0.30 0.295 0.135 0.13 0.18 0.17 0.22 -
P/RPS 6.07 4.54 2.13 2.20 2.44 1.89 2.24 18.06%
P/EPS 4.73 37.28 19.70 22.88 26.77 8.93 8.74 -9.72%
EY 21.15 2.68 5.08 4.37 3.74 11.20 11.44 10.77%
DY 0.00 0.00 1.48 1.13 0.82 0.88 7.73 -
P/NAPS 1.11 1.64 0.79 0.81 1.20 1.13 1.47 -4.57%

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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