[EFORCE] YoY TTM Result on 31-Dec-2016 [#4]

Stock
[EFORCE] EXCEL FORCE MSC BHD
Announcement Date
24-Feb-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2016
Quarter
31-Dec-2016 [#4]
Profit Trend
QoQ- -4.67%
YoY- -25.44%
Quarter Report
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EFORCE's Result
EFORCE's Financial Summary
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TTM Result
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Revenue 22,963 22,939 22,919 22,473 25,280 21,874 20,626 1.80%
PBT 8,301 7,870 8,113 6,976 9,653 10,325 9,289 -1.85%
Tax -1,780 -1,250 -1,789 -1,581 -2,085 -1,481 -2,332 -4.40%
NP 6,521 6,620 6,324 5,395 7,568 8,844 6,957 -1.07%
-
NP to SH 6,494 6,620 6,324 5,630 7,551 8,628 7,001 -1.24%
-
Tax Rate 21.44% 15.88% 22.05% 22.66% 21.60% 14.34% 25.10% -
Total Cost 16,442 16,319 16,595 17,078 17,712 13,030 13,669 3.12%
-
Net Worth 98,460 45,593 45,510 45,510 43,421 43,421 39,285 16.54%
Dividend
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Div 6,153 6,217 8,274 4,135 6,203 5,169 8,270 -4.80%
Div Payout % 94.76% 93.92% 130.85% 73.45% 82.15% 59.91% 118.14% -
Equity
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Net Worth 98,460 45,593 45,510 45,510 43,421 43,421 39,285 16.54%
NOSH 615,378 414,481 413,731 206,865 206,768 206,768 206,768 19.92%
Ratio Analysis
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
NP Margin 28.40% 28.86% 27.59% 24.01% 29.94% 40.43% 33.73% -
ROE 6.60% 14.52% 13.90% 12.37% 17.39% 19.87% 17.82% -
Per Share
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
RPS 3.73 5.53 5.54 10.86 12.23 10.58 9.98 -15.12%
EPS 1.06 1.60 1.53 2.72 3.65 4.17 3.39 -17.60%
DPS 1.00 1.50 2.00 2.00 3.00 2.50 4.00 -20.62%
NAPS 0.16 0.11 0.11 0.22 0.21 0.21 0.19 -2.82%
Adjusted Per Share Value based on latest NOSH - 206,865
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
RPS 3.74 3.74 3.74 3.66 4.12 3.57 3.36 1.80%
EPS 1.06 1.08 1.03 0.92 1.23 1.41 1.14 -1.20%
DPS 1.00 1.01 1.35 0.67 1.01 0.84 1.35 -4.87%
NAPS 0.1606 0.0743 0.0742 0.0742 0.0708 0.0708 0.0641 16.53%
Price Multiplier on Financial Quarter End Date
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Date 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 -
Price 0.515 0.465 1.60 1.19 0.85 0.52 0.555 -
P/RPS 13.80 8.40 28.88 10.95 6.95 4.92 5.56 16.35%
P/EPS 48.80 29.11 104.68 43.72 23.28 12.46 16.39 19.93%
EY 2.05 3.43 0.96 2.29 4.30 8.02 6.10 -16.61%
DY 1.94 3.23 1.25 1.68 3.53 4.81 7.21 -19.64%
P/NAPS 3.22 4.23 14.55 5.41 4.05 2.48 2.92 1.64%
Price Multiplier on Announcement Date
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Date 24/02/20 25/02/19 28/02/18 24/02/17 26/02/16 24/02/15 25/02/14 -
Price 0.43 0.545 1.25 1.57 0.905 0.63 0.63 -
P/RPS 11.52 9.85 22.56 14.45 7.40 5.96 6.32 10.51%
P/EPS 40.75 34.12 81.78 57.69 24.78 15.10 18.61 13.94%
EY 2.45 2.93 1.22 1.73 4.04 6.62 5.37 -12.25%
DY 2.33 2.75 1.60 1.27 3.31 3.97 6.35 -15.38%
P/NAPS 2.69 4.95 11.36 7.14 4.31 3.00 3.32 -3.44%

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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