[EFORCE] YoY TTM Result on 31-Mar-2016 [#1]

Stock
[EFORCE] EXCEL FORCE MSC BHD
Announcement Date
31-May-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2016
Quarter
31-Mar-2016 [#1]
Profit Trend
QoQ- -5.79%
YoY- -18.09%
Quarter Report
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EFORCE's Result
EFORCE's Financial Summary
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TTM Result
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Revenue 23,395 22,926 22,047 24,703 22,853 20,492 19,415 3.15%
PBT 8,144 8,054 6,890 9,030 10,322 8,587 7,434 1.53%
Tax -1,303 -1,736 -1,443 -1,973 -1,516 -2,138 -1,602 -3.38%
NP 6,841 6,318 5,447 7,057 8,806 6,449 5,832 2.69%
-
NP to SH 6,841 6,318 5,546 7,114 8,685 6,452 5,903 2.48%
-
Tax Rate 16.00% 21.55% 20.94% 21.85% 14.69% 24.90% 21.55% -
Total Cost 16,554 16,608 16,600 17,646 14,047 14,043 13,583 3.35%
-
Net Worth 49,796 49,731 45,510 43,421 43,421 37,218 43,421 2.30%
Dividend
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Div 6,217 6,205 4,136 6,203 4,135 11,372 2,068 20.12%
Div Payout % 90.88% 98.23% 74.58% 87.19% 47.61% 176.26% 35.03% -
Equity
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Net Worth 49,796 49,731 45,510 43,421 43,421 37,218 43,421 2.30%
NOSH 414,974 414,431 206,865 206,768 206,768 206,768 206,768 12.30%
Ratio Analysis
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
NP Margin 29.24% 27.56% 24.71% 28.57% 38.53% 31.47% 30.04% -
ROE 13.74% 12.70% 12.19% 16.38% 20.00% 17.34% 13.59% -
Per Share
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
RPS 5.64 5.53 10.66 11.95 11.05 9.91 9.39 -8.14%
EPS 1.65 1.52 2.68 3.44 4.20 3.12 2.85 -8.70%
DPS 1.50 1.50 2.00 3.00 2.00 5.50 1.00 6.98%
NAPS 0.12 0.12 0.22 0.21 0.21 0.18 0.21 -8.90%
Adjusted Per Share Value based on latest NOSH - 206,768
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
RPS 3.82 3.74 3.60 4.03 3.73 3.34 3.17 3.15%
EPS 1.12 1.03 0.90 1.16 1.42 1.05 0.96 2.60%
DPS 1.01 1.01 0.67 1.01 0.67 1.85 0.34 19.88%
NAPS 0.0812 0.0811 0.0742 0.0708 0.0708 0.0607 0.0708 2.30%
Price Multiplier on Financial Quarter End Date
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Date 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 -
Price 0.46 1.08 1.66 0.945 0.61 0.655 0.245 -
P/RPS 8.16 19.52 15.58 7.91 5.52 6.61 2.61 20.91%
P/EPS 27.90 70.84 61.92 27.47 14.52 20.99 8.58 21.70%
EY 3.58 1.41 1.62 3.64 6.89 4.76 11.65 -17.84%
DY 3.26 1.39 1.20 3.17 3.28 8.40 4.08 -3.66%
P/NAPS 3.83 9.00 7.55 4.50 2.90 3.64 1.17 21.84%
Price Multiplier on Announcement Date
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Date 30/05/19 31/05/18 19/05/17 31/05/16 26/05/15 29/05/14 30/05/13 -
Price 0.40 0.425 2.34 1.69 0.66 0.76 0.29 -
P/RPS 7.10 7.68 21.96 14.15 5.97 7.67 3.09 14.86%
P/EPS 24.26 27.88 87.28 49.12 15.71 24.36 10.16 15.60%
EY 4.12 3.59 1.15 2.04 6.36 4.11 9.84 -13.50%
DY 3.75 3.52 0.85 1.78 3.03 7.24 3.45 1.39%
P/NAPS 3.33 3.54 10.64 8.05 3.14 4.22 1.38 15.80%

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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