[EFORCE] YoY TTM Result on 30-Jun-2023 [#4]

Stock
[EFORCE] EXCEL FORCE MSC BHD
Announcement Date
30-Aug-2023
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2023
Quarter
30-Jun-2023 [#4]
Profit Trend
QoQ- -11.49%
YoY- -33.67%
Quarter Report
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EFORCE's Result
EFORCE's Financial Summary
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TTM Result
30/06/24 30/06/23 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Revenue 29,021 27,667 31,386 22,963 22,939 22,919 22,473 3.46%
PBT 11,279 9,827 14,176 8,301 7,870 8,113 6,976 6.61%
Tax -2,360 -2,837 -3,354 -1,780 -1,250 -1,789 -1,581 5.48%
NP 8,919 6,990 10,822 6,521 6,620 6,324 5,395 6.93%
-
NP to SH 8,919 7,136 10,822 6,494 6,620 6,324 5,630 6.32%
-
Tax Rate 20.92% 28.87% 23.66% 21.44% 15.88% 22.05% 22.66% -
Total Cost 20,102 20,677 20,564 16,442 16,319 16,595 17,078 2.19%
-
Net Worth 128,074 106,281 95,621 98,460 45,593 45,510 45,510 14.78%
Dividend
30/06/24 30/06/23 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Div 3,049 8,390 5,688 6,153 6,217 8,274 4,135 -3.98%
Div Payout % 34.19% 117.58% 52.56% 94.76% 93.92% 130.85% 73.45% -
Equity
30/06/24 30/06/23 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Net Worth 128,074 106,281 95,621 98,460 45,593 45,510 45,510 14.78%
NOSH 609,878 615,378 615,378 615,378 414,481 413,731 206,865 15.50%
Ratio Analysis
30/06/24 30/06/23 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
NP Margin 30.73% 25.26% 34.48% 28.40% 28.86% 27.59% 24.01% -
ROE 6.96% 6.71% 11.32% 6.60% 14.52% 13.90% 12.37% -
Per Share
30/06/24 30/06/23 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
RPS 4.76 4.95 5.58 3.73 5.53 5.54 10.86 -10.41%
EPS 1.46 1.28 1.92 1.06 1.60 1.53 2.72 -7.95%
DPS 0.50 1.50 1.01 1.00 1.50 2.00 2.00 -16.87%
NAPS 0.21 0.19 0.17 0.16 0.11 0.11 0.22 -0.61%
Adjusted Per Share Value based on latest NOSH - 615,378
30/06/24 30/06/23 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
RPS 4.76 4.54 5.15 3.77 3.76 3.76 3.68 3.49%
EPS 1.46 1.17 1.77 1.06 1.09 1.04 0.92 6.34%
DPS 0.50 1.38 0.93 1.01 1.02 1.36 0.68 -4.01%
NAPS 0.21 0.1743 0.1568 0.1614 0.0748 0.0746 0.0746 14.79%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Date 28/06/24 30/06/23 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 -
Price 0.36 0.435 0.46 0.515 0.465 1.60 1.19 -
P/RPS 7.57 8.79 8.24 13.80 8.40 28.88 10.95 -4.80%
P/EPS 24.62 34.10 23.91 48.80 29.11 104.68 43.72 -7.36%
EY 4.06 2.93 4.18 2.05 3.43 0.96 2.29 7.93%
DY 1.39 3.45 2.20 1.94 3.23 1.25 1.68 -2.49%
P/NAPS 1.71 2.29 2.71 3.22 4.23 14.55 5.41 -14.23%
Price Multiplier on Announcement Date
30/06/24 30/06/23 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Date 30/08/24 30/08/23 24/02/21 24/02/20 25/02/19 28/02/18 24/02/17 -
Price 0.305 0.375 0.46 0.43 0.545 1.25 1.57 -
P/RPS 6.41 7.58 8.24 11.52 9.85 22.56 14.45 -10.26%
P/EPS 20.86 29.40 23.91 40.75 34.12 81.78 57.69 -12.68%
EY 4.79 3.40 4.18 2.45 2.93 1.22 1.73 14.54%
DY 1.64 4.00 2.20 2.33 2.75 1.60 1.27 3.46%
P/NAPS 1.45 1.97 2.71 2.69 4.95 11.36 7.14 -19.14%

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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