[EFORCE] YoY TTM Result on 30-Jun-2015 [#2]

Stock

[EFORCE] EXCEL FORCE MSC BHD

Announcement Date

20-Aug-2015

Admission Sponsor

Sponsor

Financial Year

31-Dec-2015

Quarter

30-Jun-2015 [#2]

Profit Trend

QoQ- -2.68%

YoY- 17.26%

Quarter Report

EFORCE's Financial Summary

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YoY %

Horiz. %

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
TTM Result
Revenue	22,971	22,183	24,749	22,850	21,916	18,811	18,251	3.90%
YoY %	3.55%	-10.37%	8.31%	4.26%	16.51%	3.07%	-	-
Horiz. %	125.86%	121.54%	135.60%	125.20%	120.08%	103.07%	100.00%	-
PBT	8,057	7,909	8,100	9,958	9,659	7,006	7,378	1.47%
YoY %	1.87%	-2.36%	-18.66%	3.10%	37.87%	-5.04%	-	-
Horiz. %	109.20%	107.20%	109.79%	134.97%	130.92%	94.96%	100.00%	-
Tax	-1,700	-1,642	-1,745	-1,473	-2,361	-1,987	-415	26.47%
YoY %	-3.53%	5.90%	-18.47%	37.61%	-18.82%	-378.80%	-	-
Horiz. %	409.64%	395.66%	420.48%	354.94%	568.92%	478.80%	100.00%	-
NP	6,357	6,267	6,355	8,485	7,298	5,019	6,963	-1.50%
YoY %	1.44%	-1.38%	-25.10%	16.26%	45.41%	-27.92%	-	-
Horiz. %	91.30%	90.00%	91.27%	121.86%	104.81%	72.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	6,357	6,358	6,392	8,452	7,208	5,086	7,001	-1.59%
YoY %	-0.02%	-0.53%	-24.37%	17.26%	41.72%	-27.35%	-	-
Horiz. %	90.80%	90.82%	91.30%	120.73%	102.96%	72.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.10%	20.76%	21.54%	14.79%	24.44%	28.36%	5.62%	-
YoY %	1.64%	-3.62%	45.64%	-39.48%	-13.82%	404.63%	-	-
Horiz. %	375.44%	369.40%	383.27%	263.17%	434.88%	504.63%	100.00%	-
Total Cost	16,614	15,916	18,394	14,365	14,618	13,792	11,288	6.65%
YoY %	4.39%	-13.47%	28.05%	-1.73%	5.99%	22.18%	-	-
Horiz. %	147.18%	141.00%	162.95%	127.26%	129.50%	122.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	49,737	45,510	43,421	43,421	39,285	41,353	39,291	4.00%
YoY %	9.29%	4.81%	0.00%	10.53%	-5.00%	5.25%	-	-
Horiz. %	126.59%	115.83%	110.51%	110.51%	99.98%	105.25%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Dividend
Div	-	8,274	6,203	6,203	8,270	3,101	6,209	-
YoY %	-	33.39%	0.00%	-24.99%	166.69%	-50.06%	-	-
Horiz. %	-	133.26%	99.90%	99.90%	133.19%	49.94%	100.00%	-
Div Payout %	-	130.15%	97.04%	73.39%	114.74%	60.98%	88.69%	-
YoY %	-	34.12%	32.23%	-36.04%	88.16%	-31.24%	-	-
Horiz. %	-	146.75%	109.41%	82.75%	129.37%	68.76%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Equity
Net Worth	49,737	45,510	43,421	43,421	39,285	41,353	39,291	4.00%
YoY %	9.29%	4.81%	0.00%	10.53%	-5.00%	5.25%	-	-
Horiz. %	126.59%	115.83%	110.51%	110.51%	99.98%	105.25%	100.00%	-
NOSH	414,481	413,731	206,768	206,768	206,768	206,768	206,800	12.28%
YoY %	0.18%	100.09%	0.00%	0.00%	0.00%	-0.02%	-	-
Horiz. %	200.43%	200.06%	99.98%	99.98%	99.98%	99.98%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Ratio Analysis
NP Margin	27.67%	28.25%	25.68%	37.13%	33.30%	26.68%	38.15%	-
YoY %	-2.05%	10.01%	-30.84%	11.50%	24.81%	-30.07%	-	-
Horiz. %	72.53%	74.05%	67.31%	97.33%	87.29%	69.93%	100.00%	-
ROE	12.78%	13.97%	14.72%	19.47%	18.35%	12.30%	17.82%	-
YoY %	-8.52%	-5.10%	-24.40%	6.10%	49.19%	-30.98%	-	-
Horiz. %	71.72%	78.40%	82.60%	109.26%	102.97%	69.02%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Per Share
RPS	5.54	5.36	11.97	11.05	10.60	9.10	8.83	-7.47%
YoY %	3.36%	-55.22%	8.33%	4.25%	16.48%	3.06%	-	-
Horiz. %	62.74%	60.70%	135.56%	125.14%	120.05%	103.06%	100.00%	-
EPS	1.53	1.54	3.09	4.09	3.49	2.46	3.39	-12.41%
YoY %	-0.65%	-50.16%	-24.45%	17.19%	41.87%	-27.43%	-	-
Horiz. %	45.13%	45.43%	91.15%	120.65%	102.95%	72.57%	100.00%	-
DPS	0.00	2.00	3.00	3.00	4.00	1.50	3.00	-
YoY %	0.00%	-33.33%	0.00%	-25.00%	166.67%	-50.00%	-	-
Horiz. %	0.00%	66.67%	100.00%	100.00%	133.33%	50.00%	100.00%	-
NAPS	0.12	0.11	0.21	0.21	0.19	0.20	0.19	-7.36%
YoY %	9.09%	-47.62%	0.00%	10.53%	-5.00%	5.26%	-	-
Horiz. %	63.16%	57.89%	110.53%	110.53%	100.00%	105.26%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 206,768
RPS	3.77	3.64	4.06	3.75	3.59	3.08	2.99	3.93%
YoY %	3.57%	-10.34%	8.27%	4.46%	16.56%	3.01%	-	-
Horiz. %	126.09%	121.74%	135.79%	125.42%	120.07%	103.01%	100.00%	-
EPS	1.04	1.04	1.05	1.39	1.18	0.83	1.15	-1.66%
YoY %	0.00%	-0.95%	-24.46%	17.80%	42.17%	-27.83%	-	-
Horiz. %	90.43%	90.43%	91.30%	120.87%	102.61%	72.17%	100.00%	-
DPS	0.00	1.36	1.02	1.02	1.36	0.51	1.02	-
YoY %	0.00%	33.33%	0.00%	-25.00%	166.67%	-50.00%	-	-
Horiz. %	0.00%	133.33%	100.00%	100.00%	133.33%	50.00%	100.00%	-
NAPS	0.0816	0.0746	0.0712	0.0712	0.0644	0.0678	0.0644	4.02%
YoY %	9.38%	4.78%	0.00%	10.56%	-5.01%	5.28%	-	-
Horiz. %	126.71%	115.84%	110.56%	110.56%	100.00%	105.28%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	-
Price	0.42	1.22	1.69	0.605	0.90	0.35	0.30	-
P/RPS	7.58	22.75	14.12	5.47	8.49	3.85	3.40	14.28%
YoY %	-66.68%	61.12%	158.14%	-35.57%	120.52%	13.24%	-	-
Horiz. %	222.94%	669.12%	415.29%	160.88%	249.71%	113.24%	100.00%	-
P/EPS	27.38	79.39	54.67	14.80	25.82	14.23	8.86	20.67%
YoY %	-65.51%	45.22%	269.39%	-42.68%	81.45%	60.61%	-	-
Horiz. %	309.03%	896.05%	617.04%	167.04%	291.42%	160.61%	100.00%	-
EY	3.65	1.26	1.83	6.76	3.87	7.03	11.28	-17.13%
YoY %	189.68%	-31.15%	-72.93%	74.68%	-44.95%	-37.68%	-	-
Horiz. %	32.36%	11.17%	16.22%	59.93%	34.31%	62.32%	100.00%	-
DY	0.00	1.64	1.78	4.96	4.44	4.29	10.00	-
YoY %	0.00%	-7.87%	-64.11%	11.71%	3.50%	-57.10%	-	-
Horiz. %	0.00%	16.40%	17.80%	49.60%	44.40%	42.90%	100.00%	-
P/NAPS	3.50	11.09	8.05	2.88	4.74	1.75	1.58	14.16%
YoY %	-68.44%	37.76%	179.51%	-39.24%	170.86%	10.76%	-	-
Horiz. %	221.52%	701.90%	509.49%	182.28%	300.00%	110.76%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	27/08/18	25/08/17	26/08/16	20/08/15	19/09/14	02/09/13	17/08/12	-
Price	0.635	1.18	1.51	0.62	0.73	0.345	0.31	-
P/RPS	11.46	22.01	12.62	5.61	6.89	3.79	3.51	21.78%
YoY %	-47.93%	74.41%	124.96%	-18.58%	81.79%	7.98%	-	-
Horiz. %	326.50%	627.07%	359.54%	159.83%	196.30%	107.98%	100.00%	-
P/EPS	41.40	76.79	48.85	15.17	20.94	14.03	9.16	28.56%
YoY %	-46.09%	57.20%	222.02%	-27.55%	49.25%	53.17%	-	-
Horiz. %	451.97%	838.32%	533.30%	165.61%	228.60%	153.17%	100.00%	-
EY	2.42	1.30	2.05	6.59	4.78	7.13	10.92	-22.19%
YoY %	86.15%	-36.59%	-68.89%	37.87%	-32.96%	-34.71%	-	-
Horiz. %	22.16%	11.90%	18.77%	60.35%	43.77%	65.29%	100.00%	-
DY	0.00	1.69	1.99	4.84	5.48	4.35	9.68	-
YoY %	0.00%	-15.08%	-58.88%	-11.68%	25.98%	-55.06%	-	-
Horiz. %	0.00%	17.46%	20.56%	50.00%	56.61%	44.94%	100.00%	-
P/NAPS	5.29	10.73	7.19	2.95	3.84	1.73	1.63	21.66%
YoY %	-50.70%	49.24%	143.73%	-23.18%	121.97%	6.13%	-	-
Horiz. %	324.54%	658.28%	441.10%	180.98%	235.58%	106.13%	100.00%	-

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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