[EFORCE] YoY TTM Result on 31-Mar-2015 [#1]

Stock

[EFORCE] EXCEL FORCE MSC BHD

Announcement Date

26-May-2015

Admission Sponsor

Sponsor

Financial Year

31-Dec-2015

Quarter

31-Mar-2015 [#1]

Profit Trend

QoQ- 0.66%

YoY- 34.61%

Quarter Report

EFORCE's Financial Summary

View:

Show?

YoY %

Horiz. %

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
TTM Result
Revenue	22,926	22,047	24,703	22,853	20,492	19,415	17,433	4.66%
YoY %	3.99%	-10.75%	8.10%	11.52%	5.55%	11.37%	-	-
Horiz. %	131.51%	126.47%	141.70%	131.09%	117.55%	111.37%	100.00%	-
PBT	8,054	6,890	9,030	10,322	8,587	7,434	6,870	2.68%
YoY %	16.89%	-23.70%	-12.52%	20.20%	15.51%	8.21%	-	-
Horiz. %	117.23%	100.29%	131.44%	150.25%	124.99%	108.21%	100.00%	-
Tax	-1,736	-1,443	-1,973	-1,516	-2,138	-1,602	-417	26.82%
YoY %	-20.30%	26.86%	-30.15%	29.09%	-33.46%	-284.17%	-	-
Horiz. %	416.31%	346.04%	473.14%	363.55%	512.71%	384.17%	100.00%	-
NP	6,318	5,447	7,057	8,806	6,449	5,832	6,453	-0.35%
YoY %	15.99%	-22.81%	-19.86%	36.55%	10.58%	-9.62%	-	-
Horiz. %	97.91%	84.41%	109.36%	136.46%	99.94%	90.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	6,318	5,546	7,114	8,685	6,452	5,903	6,454	-0.35%
YoY %	13.92%	-22.04%	-18.09%	34.61%	9.30%	-8.54%	-	-
Horiz. %	97.89%	85.93%	110.23%	134.57%	99.97%	91.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.55%	20.94%	21.85%	14.69%	24.90%	21.55%	6.07%	-
YoY %	2.91%	-4.16%	48.74%	-41.00%	15.55%	255.02%	-	-
Horiz. %	355.02%	344.98%	359.97%	242.01%	410.21%	355.02%	100.00%	-
Total Cost	16,608	16,600	17,646	14,047	14,043	13,583	10,980	7.13%
YoY %	0.05%	-5.93%	25.62%	0.03%	3.39%	23.71%	-	-
Horiz. %	151.26%	151.18%	160.71%	127.93%	127.90%	123.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	49,731	45,510	43,421	43,421	37,218	43,421	39,240	4.02%
YoY %	9.27%	4.81%	0.00%	16.67%	-14.29%	10.65%	-	-
Horiz. %	126.74%	115.98%	110.65%	110.65%	94.85%	110.65%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Dividend
Div	6,205	4,136	6,203	4,135	11,372	2,068	6,209	-0.01%
YoY %	50.02%	-33.32%	50.01%	-63.64%	449.90%	-66.69%	-	-
Horiz. %	99.94%	66.61%	99.90%	66.60%	183.15%	33.31%	100.00%	-
Div Payout %	98.23%	74.58%	87.19%	47.61%	176.26%	35.03%	96.22%	-
YoY %	31.71%	-14.46%	83.13%	-72.99%	403.17%	-63.59%	-	-
Horiz. %	102.09%	77.51%	90.62%	49.48%	183.18%	36.41%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Equity
Net Worth	49,731	45,510	43,421	43,421	37,218	43,421	39,240	4.02%
YoY %	9.27%	4.81%	0.00%	16.67%	-14.29%	10.65%	-	-
Horiz. %	126.74%	115.98%	110.65%	110.65%	94.85%	110.65%	100.00%	-
NOSH	414,431	206,865	206,768	206,768	206,768	206,768	206,530	12.30%
YoY %	100.34%	0.05%	0.00%	0.00%	0.00%	0.12%	-	-
Horiz. %	200.66%	100.16%	100.12%	100.12%	100.12%	100.12%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Ratio Analysis
NP Margin	27.56%	24.71%	28.57%	38.53%	31.47%	30.04%	37.02%	-
YoY %	11.53%	-13.51%	-25.85%	22.43%	4.76%	-18.85%	-	-
Horiz. %	74.45%	66.75%	77.17%	104.08%	85.01%	81.15%	100.00%	-
ROE	12.70%	12.19%	16.38%	20.00%	17.34%	13.59%	16.45%	-
YoY %	4.18%	-25.58%	-18.10%	15.34%	27.59%	-17.39%	-	-
Horiz. %	77.20%	74.10%	99.57%	121.58%	105.41%	82.61%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Per Share
RPS	5.53	10.66	11.95	11.05	9.91	9.39	8.44	-6.80%
YoY %	-48.12%	-10.79%	8.14%	11.50%	5.54%	11.26%	-	-
Horiz. %	65.52%	126.30%	141.59%	130.92%	117.42%	111.26%	100.00%	-
EPS	1.52	2.68	3.44	4.20	3.12	2.85	3.12	-11.29%
YoY %	-43.28%	-22.09%	-18.10%	34.62%	9.47%	-8.65%	-	-
Horiz. %	48.72%	85.90%	110.26%	134.62%	100.00%	91.35%	100.00%	-
DPS	1.50	2.00	3.00	2.00	5.50	1.00	3.00	-10.90%
YoY %	-25.00%	-33.33%	50.00%	-63.64%	450.00%	-66.67%	-	-
Horiz. %	50.00%	66.67%	100.00%	66.67%	183.33%	33.33%	100.00%	-
NAPS	0.12	0.22	0.21	0.21	0.18	0.21	0.19	-7.36%
YoY %	-45.45%	4.76%	0.00%	16.67%	-14.29%	10.53%	-	-
Horiz. %	63.16%	115.79%	110.53%	110.53%	94.74%	110.53%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Adjusted Per Share Value based on latest NOSH - 206,768
RPS	3.76	3.61	4.05	3.75	3.36	3.18	2.86	4.66%
YoY %	4.16%	-10.86%	8.00%	11.61%	5.66%	11.19%	-	-
Horiz. %	131.47%	126.22%	141.61%	131.12%	117.48%	111.19%	100.00%	-
EPS	1.04	0.91	1.17	1.42	1.06	0.97	1.06	-0.31%
YoY %	14.29%	-22.22%	-17.61%	33.96%	9.28%	-8.49%	-	-
Horiz. %	98.11%	85.85%	110.38%	133.96%	100.00%	91.51%	100.00%	-
DPS	1.02	0.68	1.02	0.68	1.86	0.34	1.02	0.00%
YoY %	50.00%	-33.33%	50.00%	-63.44%	447.06%	-66.67%	-	-
Horiz. %	100.00%	66.67%	100.00%	66.67%	182.35%	33.33%	100.00%	-
NAPS	0.0815	0.0746	0.0712	0.0712	0.061	0.0712	0.0643	4.02%
YoY %	9.25%	4.78%	0.00%	16.72%	-14.33%	10.73%	-	-
Horiz. %	126.75%	116.02%	110.73%	110.73%	94.87%	110.73%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	-
Price	1.08	1.66	0.945	0.61	0.655	0.245	0.32	-
P/RPS	19.52	15.58	7.91	5.52	6.61	2.61	3.79	31.39%
YoY %	25.29%	96.97%	43.30%	-16.49%	153.26%	-31.13%	-	-
Horiz. %	515.04%	411.08%	208.71%	145.65%	174.41%	68.87%	100.00%	-
P/EPS	70.84	61.92	27.47	14.52	20.99	8.58	10.24	38.01%
YoY %	14.41%	125.41%	89.19%	-30.82%	144.64%	-16.21%	-	-
Horiz. %	691.80%	604.69%	268.26%	141.80%	204.98%	83.79%	100.00%	-
EY	1.41	1.62	3.64	6.89	4.76	11.65	9.77	-27.56%
YoY %	-12.96%	-55.49%	-47.17%	44.75%	-59.14%	19.24%	-	-
Horiz. %	14.43%	16.58%	37.26%	70.52%	48.72%	119.24%	100.00%	-
DY	1.39	1.20	3.17	3.28	8.40	4.08	9.38	-27.24%
YoY %	15.83%	-62.15%	-3.35%	-60.95%	105.88%	-56.50%	-	-
Horiz. %	14.82%	12.79%	33.80%	34.97%	89.55%	43.50%	100.00%	-
P/NAPS	9.00	7.55	4.50	2.90	3.64	1.17	1.68	32.26%
YoY %	19.21%	67.78%	55.17%	-20.33%	211.11%	-30.36%	-	-
Horiz. %	535.71%	449.40%	267.86%	172.62%	216.67%	69.64%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Announcement Date
Date	31/05/18	19/05/17	31/05/16	26/05/15	29/05/14	30/05/13	25/05/12	-
Price	0.425	2.34	1.69	0.66	0.76	0.29	0.29	-
P/RPS	7.68	21.96	14.15	5.97	7.67	3.09	3.44	14.31%
YoY %	-65.03%	55.19%	137.02%	-22.16%	148.22%	-10.17%	-	-
Horiz. %	223.26%	638.37%	411.34%	173.55%	222.97%	89.83%	100.00%	-
P/EPS	27.88	87.28	49.12	15.71	24.36	10.16	9.28	20.11%
YoY %	-68.06%	77.69%	212.67%	-35.51%	139.76%	9.48%	-	-
Horiz. %	300.43%	940.52%	529.31%	169.29%	262.50%	109.48%	100.00%	-
EY	3.59	1.15	2.04	6.36	4.11	9.84	10.78	-16.73%
YoY %	212.17%	-43.63%	-67.92%	54.74%	-58.23%	-8.72%	-	-
Horiz. %	33.30%	10.67%	18.92%	59.00%	38.13%	91.28%	100.00%	-
DY	3.52	0.85	1.78	3.03	7.24	3.45	10.34	-16.43%
YoY %	314.12%	-52.25%	-41.25%	-58.15%	109.86%	-66.63%	-	-
Horiz. %	34.04%	8.22%	17.21%	29.30%	70.02%	33.37%	100.00%	-
P/NAPS	3.54	10.64	8.05	3.14	4.22	1.38	1.53	14.99%
YoY %	-66.73%	32.17%	156.37%	-25.59%	205.80%	-9.80%	-	-
Horiz. %	231.37%	695.42%	526.14%	205.23%	275.82%	90.20%	100.00%	-

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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Chat

New Update. Discover investment communities that resonate with your ideas

Latest Videos