[EFORCE] YoY TTM Result on 31-Mar-2012 [#1]

Announcement Date
25-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- 7.16%
YoY- 15.79%
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TTM Result
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Revenue 22,853 20,492 19,415 17,433 13,684 12,710 10,720 13.44%
PBT 10,322 8,587 7,434 6,870 5,655 6,511 4,452 15.03%
Tax -1,516 -2,138 -1,602 -417 -81 -59 -231 36.81%
NP 8,806 6,449 5,832 6,453 5,574 6,452 4,221 13.03%
-
NP to SH 8,685 6,452 5,903 6,454 5,574 6,522 4,242 12.67%
-
Tax Rate 14.69% 24.90% 21.55% 6.07% 1.43% 0.91% 5.19% -
Total Cost 14,047 14,043 13,583 10,980 8,110 6,258 6,499 13.70%
-
Net Worth 43,421 37,218 43,421 39,240 37,238 30,152 24,258 10.18%
Dividend
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Div 4,135 11,372 2,068 6,209 3,269 - 1,202 22.85%
Div Payout % 47.61% 176.26% 35.03% 96.22% 58.65% - 28.34% -
Equity
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Net Worth 43,421 37,218 43,421 39,240 37,238 30,152 24,258 10.18%
NOSH 206,768 206,768 206,768 206,530 206,883 125,636 121,294 9.29%
Ratio Analysis
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
NP Margin 38.53% 31.47% 30.04% 37.02% 40.73% 50.76% 39.38% -
ROE 20.00% 17.34% 13.59% 16.45% 14.97% 21.63% 17.49% -
Per Share
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
RPS 11.05 9.91 9.39 8.44 6.61 10.12 8.84 3.78%
EPS 4.20 3.12 2.85 3.12 2.69 5.19 3.50 3.08%
DPS 2.00 5.50 1.00 3.00 1.58 0.00 1.00 12.24%
NAPS 0.21 0.18 0.21 0.19 0.18 0.24 0.20 0.81%
Adjusted Per Share Value based on latest NOSH - 206,530
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
RPS 3.73 3.34 3.17 2.84 2.23 2.07 1.75 13.43%
EPS 1.42 1.05 0.96 1.05 0.91 1.06 0.69 12.77%
DPS 0.67 1.85 0.34 1.01 0.53 0.00 0.20 22.31%
NAPS 0.0708 0.0607 0.0708 0.064 0.0607 0.0492 0.0396 10.16%
Price Multiplier on Financial Quarter End Date
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Date 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 31/03/10 31/03/09 -
Price 0.61 0.655 0.245 0.32 0.35 0.52 0.20 -
P/RPS 5.52 6.61 2.61 3.79 5.29 5.14 2.26 16.04%
P/EPS 14.52 20.99 8.58 10.24 12.99 10.02 5.72 16.78%
EY 6.89 4.76 11.65 9.77 7.70 9.98 17.49 -14.37%
DY 3.28 8.40 4.08 9.38 4.51 0.00 5.00 -6.78%
P/NAPS 2.90 3.64 1.17 1.68 1.94 2.17 1.00 19.40%
Price Multiplier on Announcement Date
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Date 26/05/15 29/05/14 30/05/13 25/05/12 26/05/11 26/05/10 20/05/09 -
Price 0.66 0.76 0.29 0.29 0.32 0.63 0.26 -
P/RPS 5.97 7.67 3.09 3.44 4.84 6.23 2.94 12.52%
P/EPS 15.71 24.36 10.16 9.28 11.88 12.14 7.43 13.28%
EY 6.36 4.11 9.84 10.78 8.42 8.24 13.45 -11.72%
DY 3.03 7.24 3.45 10.34 4.94 0.00 3.85 -3.91%
P/NAPS 3.14 4.22 1.38 1.53 1.78 2.63 1.30 15.82%

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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