[EFFICEN] YoY TTM Result on 31-Mar-2012 [#1]

Announcement Date
30-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -21.96%
YoY- -63.61%
Quarter Report
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TTM Result
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Revenue 48,310 44,799 42,436 49,107 58,249 64,517 60,694 -3.73%
PBT 8,970 6,892 5,421 4,593 11,471 18,966 17,043 -10.14%
Tax -2,324 -1,762 -1,193 -861 -1,215 -2,015 -1,357 9.37%
NP 6,646 5,130 4,228 3,732 10,256 16,951 15,686 -13.32%
-
NP to SH 6,646 5,130 4,228 3,732 10,256 16,951 15,686 -13.32%
-
Tax Rate 25.91% 25.57% 22.01% 18.75% 10.59% 10.62% 7.96% -
Total Cost 41,664 39,669 38,208 45,375 47,993 47,566 45,008 -1.27%
-
Net Worth 127,643 120,552 0 111,099 98,227 92,739 85,758 6.84%
Dividend
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Div - 1,418 - 2,091 977 9,978 1,319 -
Div Payout % - 27.65% - 56.04% 9.53% 58.86% 8.41% -
Equity
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Net Worth 127,643 120,552 0 111,099 98,227 92,739 85,758 6.84%
NOSH 709,130 709,130 709,130 694,375 654,848 662,424 659,682 1.21%
Ratio Analysis
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
NP Margin 13.76% 11.45% 9.96% 7.60% 17.61% 26.27% 25.84% -
ROE 5.21% 4.26% 0.00% 3.36% 10.44% 18.28% 18.29% -
Per Share
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
RPS 6.81 6.32 6.15 7.07 8.90 9.74 9.20 -4.88%
EPS 0.94 0.72 0.61 0.54 1.57 2.56 2.38 -14.33%
DPS 0.00 0.20 0.00 0.30 0.15 1.50 0.20 -
NAPS 0.18 0.17 0.00 0.16 0.15 0.14 0.13 5.57%
Adjusted Per Share Value based on latest NOSH - 694,375
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
RPS 5.21 4.84 4.58 5.30 6.29 6.96 6.55 -3.74%
EPS 0.72 0.55 0.46 0.40 1.11 1.83 1.69 -13.25%
DPS 0.00 0.15 0.00 0.23 0.11 1.08 0.14 -
NAPS 0.1378 0.1301 0.00 0.1199 0.106 0.1001 0.0926 6.84%
Price Multiplier on Financial Quarter End Date
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Date 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 31/03/10 31/03/09 -
Price 0.305 0.14 0.13 0.17 0.18 0.20 0.11 -
P/RPS 4.48 2.22 2.11 2.40 2.02 2.05 1.20 24.53%
P/EPS 32.54 19.35 21.20 31.63 11.49 7.82 4.63 38.38%
EY 3.07 5.17 4.72 3.16 8.70 12.79 21.62 -27.75%
DY 0.00 1.43 0.00 1.77 0.83 7.50 1.82 -
P/NAPS 1.69 0.82 0.00 1.06 1.20 1.43 0.85 12.13%
Price Multiplier on Announcement Date
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Date 28/05/15 22/05/14 23/05/13 30/05/12 30/05/11 19/05/10 20/05/09 -
Price 0.265 0.14 0.14 0.16 0.22 0.19 0.14 -
P/RPS 3.89 2.22 2.27 2.26 2.47 1.95 1.52 16.94%
P/EPS 28.28 19.35 22.83 29.77 14.05 7.42 5.89 29.87%
EY 3.54 5.17 4.38 3.36 7.12 13.47 16.98 -22.98%
DY 0.00 1.43 0.00 1.88 0.68 7.89 1.43 -
P/NAPS 1.47 0.82 0.00 1.00 1.47 1.36 1.08 5.27%

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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