[EFORCE] YoY TTM Result on 30-Jun-2016 [#2]

Stock
[EFORCE] EXCEL FORCE MSC BHD
Announcement Date
26-Aug-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2016
Quarter
30-Jun-2016 [#2]
Profit Trend
QoQ- -10.15%
YoY- -24.37%
Quarter Report
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EFORCE's Result
EFORCE's Financial Summary
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TTM Result
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Revenue 22,676 22,971 22,183 24,749 22,850 21,916 18,811 3.16%
PBT 7,564 8,057 7,909 8,100 9,958 9,659 7,006 1.28%
Tax -1,173 -1,700 -1,642 -1,745 -1,473 -2,361 -1,987 -8.40%
NP 6,391 6,357 6,267 6,355 8,485 7,298 5,019 4.10%
-
NP to SH 6,391 6,357 6,358 6,392 8,452 7,208 5,086 3.87%
-
Tax Rate 15.51% 21.10% 20.76% 21.54% 14.79% 24.44% 28.36% -
Total Cost 16,285 16,614 15,916 18,394 14,365 14,618 13,792 2.80%
-
Net Worth 50,738 49,737 45,510 43,421 43,421 39,285 41,353 3.46%
Dividend
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Div 6,217 - 8,274 6,203 6,203 8,270 3,101 12.28%
Div Payout % 97.28% - 130.15% 97.04% 73.39% 114.74% 60.98% -
Equity
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Net Worth 50,738 49,737 45,510 43,421 43,421 39,285 41,353 3.46%
NOSH 420,810 414,481 413,731 206,768 206,768 206,768 206,768 12.56%
Ratio Analysis
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
NP Margin 28.18% 27.67% 28.25% 25.68% 37.13% 33.30% 26.68% -
ROE 12.60% 12.78% 13.97% 14.72% 19.47% 18.35% 12.30% -
Per Share
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
RPS 5.36 5.54 5.36 11.97 11.05 10.60 9.10 -8.44%
EPS 1.51 1.53 1.54 3.09 4.09 3.49 2.46 -7.80%
DPS 1.50 0.00 2.00 3.00 3.00 4.00 1.50 0.00%
NAPS 0.12 0.12 0.11 0.21 0.21 0.19 0.20 -8.15%
Adjusted Per Share Value based on latest NOSH - 206,768
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
RPS 3.70 3.75 3.62 4.04 3.73 3.57 3.07 3.15%
EPS 1.04 1.04 1.04 1.04 1.38 1.18 0.83 3.82%
DPS 1.01 0.00 1.35 1.01 1.01 1.35 0.51 12.05%
NAPS 0.0827 0.0811 0.0742 0.0708 0.0708 0.0641 0.0674 3.46%
Price Multiplier on Financial Quarter End Date
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Date 28/06/19 29/06/18 30/06/17 30/06/16 30/06/15 30/06/14 28/06/13 -
Price 0.39 0.42 1.22 1.69 0.605 0.90 0.35 -
P/RPS 7.27 7.58 22.75 14.12 5.47 8.49 3.85 11.17%
P/EPS 25.80 27.38 79.39 54.67 14.80 25.82 14.23 10.42%
EY 3.88 3.65 1.26 1.83 6.76 3.87 7.03 -9.42%
DY 3.85 0.00 1.64 1.78 4.96 4.44 4.29 -1.78%
P/NAPS 3.25 3.50 11.09 8.05 2.88 4.74 1.75 10.86%
Price Multiplier on Announcement Date
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Date 22/08/19 27/08/18 25/08/17 26/08/16 20/08/15 19/09/14 02/09/13 -
Price 0.65 0.635 1.18 1.51 0.62 0.73 0.345 -
P/RPS 12.12 11.46 22.01 12.62 5.61 6.89 3.79 21.36%
P/EPS 43.00 41.40 76.79 48.85 15.17 20.94 14.03 20.51%
EY 2.33 2.42 1.30 2.05 6.59 4.78 7.13 -16.99%
DY 2.31 0.00 1.69 1.99 4.84 5.48 4.35 -10.00%
P/NAPS 5.42 5.29 10.73 7.19 2.95 3.84 1.73 20.95%

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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