[EFORCE] YoY TTM Result on 31-Dec-2017 [#4]

Stock
[EFORCE] EXCEL FORCE MSC BHD
Announcement Date
28-Feb-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
31-Dec-2017 [#4]
Profit Trend
QoQ- -3.08%
YoY- 12.33%
Quarter Report
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EFORCE's Result
EFORCE's Financial Summary
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TTM Result
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Revenue 31,386 22,963 22,939 22,919 22,473 25,280 21,874 6.19%
PBT 14,176 8,301 7,870 8,113 6,976 9,653 10,325 5.41%
Tax -3,354 -1,780 -1,250 -1,789 -1,581 -2,085 -1,481 14.58%
NP 10,822 6,521 6,620 6,324 5,395 7,568 8,844 3.41%
-
NP to SH 10,822 6,494 6,620 6,324 5,630 7,551 8,628 3.84%
-
Tax Rate 23.66% 21.44% 15.88% 22.05% 22.66% 21.60% 14.34% -
Total Cost 20,564 16,442 16,319 16,595 17,078 17,712 13,030 7.89%
-
Net Worth 95,621 98,460 45,593 45,510 45,510 43,421 43,421 14.04%
Dividend
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Div 5,688 6,153 6,217 8,274 4,135 6,203 5,169 1.60%
Div Payout % 52.56% 94.76% 93.92% 130.85% 73.45% 82.15% 59.91% -
Equity
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Net Worth 95,621 98,460 45,593 45,510 45,510 43,421 43,421 14.04%
NOSH 615,378 615,378 414,481 413,731 206,865 206,768 206,768 19.91%
Ratio Analysis
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
NP Margin 34.48% 28.40% 28.86% 27.59% 24.01% 29.94% 40.43% -
ROE 11.32% 6.60% 14.52% 13.90% 12.37% 17.39% 19.87% -
Per Share
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 5.58 3.73 5.53 5.54 10.86 12.23 10.58 -10.10%
EPS 1.92 1.06 1.60 1.53 2.72 3.65 4.17 -12.11%
DPS 1.01 1.00 1.50 2.00 2.00 3.00 2.50 -14.00%
NAPS 0.17 0.16 0.11 0.11 0.22 0.21 0.21 -3.45%
Adjusted Per Share Value based on latest NOSH - 413,731
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 5.15 3.77 3.76 3.76 3.68 4.15 3.59 6.19%
EPS 1.77 1.06 1.09 1.04 0.92 1.24 1.41 3.85%
DPS 0.93 1.01 1.02 1.36 0.68 1.02 0.85 1.50%
NAPS 0.1568 0.1614 0.0748 0.0746 0.0746 0.0712 0.0712 14.04%
Price Multiplier on Financial Quarter End Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 -
Price 0.46 0.515 0.465 1.60 1.19 0.85 0.52 -
P/RPS 8.24 13.80 8.40 28.88 10.95 6.95 4.92 8.96%
P/EPS 23.91 48.80 29.11 104.68 43.72 23.28 12.46 11.46%
EY 4.18 2.05 3.43 0.96 2.29 4.30 8.02 -10.28%
DY 2.20 1.94 3.23 1.25 1.68 3.53 4.81 -12.21%
P/NAPS 2.71 3.22 4.23 14.55 5.41 4.05 2.48 1.48%
Price Multiplier on Announcement Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 24/02/21 24/02/20 25/02/19 28/02/18 24/02/17 26/02/16 24/02/15 -
Price 0.46 0.43 0.545 1.25 1.57 0.905 0.63 -
P/RPS 8.24 11.52 9.85 22.56 14.45 7.40 5.96 5.54%
P/EPS 23.91 40.75 34.12 81.78 57.69 24.78 15.10 7.95%
EY 4.18 2.45 2.93 1.22 1.73 4.04 6.62 -7.37%
DY 2.20 2.33 2.75 1.60 1.27 3.31 3.97 -9.36%
P/NAPS 2.71 2.69 4.95 11.36 7.14 4.31 3.00 -1.67%

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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