[EFORCE] YoY TTM Result on 30-Jun-2012 [#2]

Stock
[EFORCE] EXCEL FORCE MSC BHD
Announcement Date
17-Aug-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Jun-2012 [#2]
Profit Trend
QoQ- 8.48%
YoY- 26.74%
Quarter Report
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EFORCE's Result
EFORCE's Financial Summary
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TTM Result
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Revenue 22,850 21,916 18,811 18,251 14,375 12,994 10,643 13.57%
PBT 9,958 9,659 7,006 7,378 5,602 6,473 4,407 14.54%
Tax -1,473 -2,361 -1,987 -415 -78 -67 -167 43.71%
NP 8,485 7,298 5,019 6,963 5,524 6,406 4,240 12.25%
-
NP to SH 8,452 7,208 5,086 7,001 5,524 6,447 4,289 11.96%
-
Tax Rate 14.79% 24.44% 28.36% 5.62% 1.39% 1.04% 3.79% -
Total Cost 14,365 14,618 13,792 11,288 8,851 6,588 6,403 14.40%
-
Net Worth 43,421 39,285 41,353 39,291 37,240 34,038 25,416 9.33%
Dividend
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Div 6,203 8,270 3,101 6,209 4,028 1,309 1,202 31.44%
Div Payout % 73.39% 114.74% 60.98% 88.69% 72.93% 20.31% 28.03% -
Equity
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Net Worth 43,421 39,285 41,353 39,291 37,240 34,038 25,416 9.33%
NOSH 206,768 206,768 206,768 206,800 206,891 130,916 121,029 9.33%
Ratio Analysis
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
NP Margin 37.13% 33.30% 26.68% 38.15% 38.43% 49.30% 39.84% -
ROE 19.47% 18.35% 12.30% 17.82% 14.83% 18.94% 16.88% -
Per Share
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
RPS 11.05 10.60 9.10 8.83 6.95 9.93 8.79 3.88%
EPS 4.09 3.49 2.46 3.39 2.67 4.92 3.54 2.43%
DPS 3.00 4.00 1.50 3.00 1.95 1.00 1.00 20.08%
NAPS 0.21 0.19 0.20 0.19 0.18 0.26 0.21 0.00%
Adjusted Per Share Value based on latest NOSH - 206,800
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
RPS 3.75 3.59 3.08 2.99 2.36 2.13 1.75 13.53%
EPS 1.39 1.18 0.83 1.15 0.91 1.06 0.70 12.10%
DPS 1.02 1.36 0.51 1.02 0.66 0.21 0.20 31.18%
NAPS 0.0712 0.0644 0.0678 0.0644 0.0611 0.0558 0.0417 9.32%
Price Multiplier on Financial Quarter End Date
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Date 30/06/15 30/06/14 28/06/13 29/06/12 30/06/11 30/06/10 30/06/09 -
Price 0.605 0.90 0.35 0.30 0.31 0.68 0.25 -
P/RPS 5.47 8.49 3.85 3.40 4.46 6.85 2.84 11.53%
P/EPS 14.80 25.82 14.23 8.86 11.61 13.81 7.05 13.14%
EY 6.76 3.87 7.03 11.28 8.61 7.24 14.18 -11.61%
DY 4.96 4.44 4.29 10.00 6.28 1.47 4.00 3.64%
P/NAPS 2.88 4.74 1.75 1.58 1.72 2.62 1.19 15.86%
Price Multiplier on Announcement Date
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Date 20/08/15 19/09/14 02/09/13 17/08/12 24/08/11 23/08/10 24/08/09 -
Price 0.62 0.73 0.345 0.31 0.25 0.50 0.28 -
P/RPS 5.61 6.89 3.79 3.51 3.60 5.04 3.18 9.91%
P/EPS 15.17 20.94 14.03 9.16 9.36 10.15 7.90 11.48%
EY 6.59 4.78 7.13 10.92 10.68 9.85 12.66 -10.30%
DY 4.84 5.48 4.35 9.68 7.79 2.00 3.57 5.20%
P/NAPS 2.95 3.84 1.73 1.63 1.39 1.92 1.33 14.19%

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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