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| EXCEL FORCE MSC BHD (0065-EFORCE ) |
| |
|
2007 |
2008 |
2009
(Restated) |
2010 |
2011
(9 Months)
(Unaudited) |
| Revenue |
RM'000 |
11,883 |
11,485 |
12,117 |
13,382 |
11,013 |
| Earnings Before Interest, Tax, Depreciation & Amortisation (EBITDA)* |
RM'000 |
7,152 |
6,780 |
7,745 |
6,575 |
5,538 |
| Profit For The Year Attributable To Equity Holders |
RM'000 |
5,846 |
5,215 |
6,154 |
5,362 |
4,676 |
| Shareholders' Equity |
RM'000 |
20,871 |
23,092 |
28,526 |
35,833 |
38,441 |
| Profit For The Year Margin |
% |
49.2 |
45.4 |
50.2 |
40.1 |
42.5 |
| Return On Shareholders' Equity |
% |
28.0 |
22.6 |
21.6 |
15.0 |
14.5 |
| Net Cash Per Share |
SEN |
8.5 |
10.3 |
13.5 |
11.5 |
11.9 |
| Gross Dividends Per Share |
SEN |
N/A |
2.50 |
1.50 |
2.00 |
2.00 |
| * Included Other Income, excluded Interest Income |
|
| REVENUE (RM'000) |
Q1 |
Q2 |
Q3 |
Q4 |
| 2007 |
2,389 |
2,541 |
2,854 |
4,099 |
| 2008 |
3,389 |
3,287 |
2,644 |
2,165 |
| 2009 |
2,624 |
3,210 |
2,965 |
3,319 |
| 2010 |
3,216 |
3,494 |
3,396 |
3,276 |
| 2011 |
3,518 |
4,185 |
3,310 |
|
|
| PROFIT BEFORE TAX (RM'000) |
Q1 |
Q2 |
Q3 |
Q4 |
| 2007 |
1,111 |
1,239 |
1,625 |
2,017 |
| 2008 |
2,063 |
1,673 |
1,090 |
619 |
| 2009 |
1,070 |
1,628 |
1,532 |
1,954 |
| 2010 |
1,397 |
1,590 |
1,553 |
896 |
| 2011 |
1,616 |
1,547 |
1,573 |
|
|
| PROFIT AFTER TAX (RM'000) |
Q1 |
Q2 |
Q3 |
Q4 |
| 2007 |
1,103 |
1,230 |
1,604 |
1,909 |
| 2008 |
2,005 |
1,598 |
1,045 |
563 |
| 2009 |
1,015 |
1,617 |
1,492 |
1,961 |
| 2010 |
1,382 |
1,571 |
1,528 |
882 |
| 2011 |
1,593 |
1,531 |
1,552 |
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