[EFFICEN] QoQ Quarter Result on 2013-03-31 [#1] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show? QoQ % Horiz. %
Quarter Result 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 11,139 10,396 11,215 12,109 9,711 9,975 10,641 3.09% QoQ % 7.15% -7.30% -7.38% 24.69% -2.65% -6.26% - Horiz. % 104.68% 97.70% 105.39% 113.80% 91.26% 93.74% 100.00%
PBT 1,459 1,177 1,939 1,793 285 814 2,529 -30.63% QoQ % 23.96% -39.30% 8.14% 529.12% -64.99% -67.81% - Horiz. % 57.69% 46.54% 76.67% 70.90% 11.27% 32.19% 100.00%
Tax -157 -186 -682 -483 -250 -153 -307 -35.97% QoQ % 15.59% 72.73% -41.20% -93.20% -63.40% 50.16% - Horiz. % 51.14% 60.59% 222.15% 157.33% 81.43% 49.84% 100.00%
NP 1,302 991 1,257 1,310 35 661 2,222 -29.91% QoQ % 31.38% -21.16% -4.05% 3,642.86% -94.70% -70.25% - Horiz. % 58.60% 44.60% 56.57% 58.96% 1.58% 29.75% 100.00%
NP to SH 1,302 991 1,257 1,310 35 661 2,222 -29.91% QoQ % 31.38% -21.16% -4.05% 3,642.86% -94.70% -70.25% - Horiz. % 58.60% 44.60% 56.57% 58.96% 1.58% 29.75% 100.00%
Tax Rate 10.76 % 15.80 % 35.17 % 26.94 % 87.72 % 18.80 % 12.14 % -7.71% QoQ % -31.90% -55.08% 30.55% -69.29% 366.60% 54.86% - Horiz. % 88.63% 130.15% 289.70% 221.91% 722.57% 154.86% 100.00%
Total Cost 9,837 9,405 9,958 10,799 9,676 9,314 8,419 10.90% QoQ % 4.59% -5.55% -7.79% 11.61% 3.89% 10.63% - Horiz. % 116.84% 111.71% 118.28% 128.27% 114.93% 110.63% 100.00%
Net Worth 120,552 120,552 120,552 120,552 113,460 113,460 113,460 4.11% QoQ % 0.00% 0.00% 0.00% 6.25% 0.00% 0.00% - Horiz. % 106.25% 106.25% 106.25% 106.25% 100.00% 100.00% 100.00%
Dividend 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Div 1,418 - - - - - - - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 100.00% - - - - - -
Div Payout % 108.93 % - % - % - % - % - % - % - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 100.00% - - - - - -
Equity 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Net Worth 120,552 120,552 120,552 120,552 113,460 113,460 113,460 4.11% QoQ % 0.00% 0.00% 0.00% 6.25% 0.00% 0.00% - Horiz. % 106.25% 106.25% 106.25% 106.25% 100.00% 100.00% 100.00%
NOSH 709,130 709,130 709,130 709,130 709,130 709,130 709,130 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Ratio Analysis 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 11.69 % 9.53 % 11.21 % 10.82 % 0.36 % 6.63 % 20.88 % -32.00% QoQ % 22.67% -14.99% 3.60% 2,905.56% -94.57% -68.25% - Horiz. % 55.99% 45.64% 53.69% 51.82% 1.72% 31.75% 100.00%
ROE 1.08 % 0.82 % 1.04 % 1.09 % 0.03 % 0.58 % 1.96 % -32.72% QoQ % 31.71% -21.15% -4.59% 3,533.33% -94.83% -70.41% - Horiz. % 55.10% 41.84% 53.06% 55.61% 1.53% 29.59% 100.00%
Per Share 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 1.57 1.47 1.58 1.71 1.37 1.41 1.50 3.08% QoQ % 6.80% -6.96% -7.60% 24.82% -2.84% -6.00% - Horiz. % 104.67% 98.00% 105.33% 114.00% 91.33% 94.00% 100.00%
EPS 0.18 0.14 0.18 0.19 0.00 0.09 0.31 -30.33% QoQ % 28.57% -22.22% -5.26% 0.00% 0.00% -70.97% - Horiz. % 58.06% 45.16% 58.06% 61.29% 0.00% 29.03% 100.00%
DPS 0.20 0.00 0.00 0.00 0.00 0.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 100.00% - - - - - -
NAPS 0.1700 0.1700 0.1700 0.1700 0.1600 0.1600 0.1600 4.11% QoQ % 0.00% 0.00% 0.00% 6.25% 0.00% 0.00% - Horiz. % 106.25% 106.25% 106.25% 106.25% 100.00% 100.00% 100.00%
Adjusted Per Share Value based on latest NOSH - 926,432 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 1.20 1.12 1.21 1.31 1.05 1.08 1.15 2.87% QoQ % 7.14% -7.44% -7.63% 24.76% -2.78% -6.09% - Horiz. % 104.35% 97.39% 105.22% 113.91% 91.30% 93.91% 100.00%
EPS 0.14 0.11 0.14 0.14 0.00 0.07 0.24 -30.12% QoQ % 27.27% -21.43% 0.00% 0.00% 0.00% -70.83% - Horiz. % 58.33% 45.83% 58.33% 58.33% 0.00% 29.17% 100.00%
DPS 0.15 0.00 0.00 0.00 0.00 0.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 100.00% - - - - - -
NAPS 0.1301 0.1301 0.1301 0.1301 0.1225 0.1225 0.1225 4.08% QoQ % 0.00% 0.00% 0.00% 6.20% 0.00% 0.00% - Horiz. % 106.20% 106.20% 106.20% 106.20% 100.00% 100.00% 100.00%
Price Multiplier on Financial Quarter End Date 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 -
Price 0.1350 0.1350 0.1250 0.1300 0.1600 0.1500 0.1600 -
P/RPS 8.59 9.21 7.90 7.61 11.68 10.66 10.66 -13.37% QoQ % -6.73% 16.58% 3.81% -34.85% 9.57% 0.00% - Horiz. % 80.58% 86.40% 74.11% 71.39% 109.57% 100.00% 100.00%
P/EPS 73.53 96.60 70.52 70.37 3,241.74 160.92 51.06 27.44% QoQ % -23.88% 36.98% 0.21% -97.83% 1,914.50% 215.16% - Horiz. % 144.01% 189.19% 138.11% 137.82% 6,348.88% 315.16% 100.00%
EY 1.36 1.04 1.42 1.42 0.03 0.62 1.96 -21.57% QoQ % 30.77% -26.76% 0.00% 4,633.33% -95.16% -68.37% - Horiz. % 69.39% 53.06% 72.45% 72.45% 1.53% 31.63% 100.00%
DY 1.48 0.00 0.00 0.00 0.00 0.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 100.00% - - - - - -
P/NAPS 0.79 0.79 0.74 0.76 1.00 0.94 1.00 -14.51% QoQ % 0.00% 6.76% -2.63% -24.00% 6.38% -6.00% - Horiz. % 79.00% 79.00% 74.00% 76.00% 100.00% 94.00% 100.00%
Price Multiplier on Announcement Date 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 28/02/14 29/11/13 22/08/13 23/05/13 28/02/13 30/11/12 30/08/12 -
Price 0.1350 0.1550 0.1400 0.1400 0.1300 0.1400 0.1600 -
P/RPS 8.59 10.57 8.85 8.20 9.49 9.95 10.66 -13.37% QoQ % -18.73% 19.44% 7.93% -13.59% -4.62% -6.66% - Horiz. % 80.58% 99.16% 83.02% 76.92% 89.02% 93.34% 100.00%
P/EPS 73.53 110.91 78.98 75.78 2,633.91 150.19 51.06 27.44% QoQ % -33.70% 40.43% 4.22% -97.12% 1,653.72% 194.14% - Horiz. % 144.01% 217.22% 154.68% 148.41% 5,158.46% 294.14% 100.00%
EY 1.36 0.90 1.27 1.32 0.04 0.67 1.96 -21.57% QoQ % 51.11% -29.13% -3.79% 3,200.00% -94.03% -65.82% - Horiz. % 69.39% 45.92% 64.80% 67.35% 2.04% 34.18% 100.00%
DY 1.48 0.00 0.00 0.00 0.00 0.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 100.00% - - - - - -
P/NAPS 0.79 0.91 0.82 0.82 0.81 0.88 1.00 -14.51% QoQ % -13.19% 10.98% 0.00% 1.23% -7.95% -12.00% - Horiz. % 79.00% 91.00% 82.00% 82.00% 81.00% 88.00% 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 Δ & YoY Δ 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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