Company Summary
EFORL E FOR L AIM PUBLIC COMPANY LIMITED
Consumer Products/
mai
CG Report:   
 
  Data as of 01 Dec 2021  
Price (B.) 52 Week High/Low P/E (X) P/BV (X) Paid-up (MB.) Market Cap (MB.) EV (MB.) EBITDA (MB.) EV/EBITDA
0.22 0.28 / 0.03 11.02 24.51 2,998.40 8,795.30 10,119.19 838.86 11.61
News
Date/Time Subject
01 Dec 2021 18:33   Announcement of Public Holidays for the year 2022
29 Nov 2021 18:38   Plan and Progress Report in solving "C" Caution
22 Nov 2021 17:11   Notification convening date of the Electronic Public Presentation (E-Meeting)
17 Nov 2021 12:58   To clarify of the additional information in relation to loan from other individuals of Baht 335 million
16 Nov 2021 17:42   To clarify of the additional information in relation to loan from other individuals of Baht 335 million
more

Company Profile
Address No. 432 Rajavithi Road, Bang Yi Khan, Bang Phlat Bangkok 10700
Telephone 0-2883-0871-9
Fax -
URL www.eforl-aim.com
Establish Date 8/2005 Listed Date 19/02/2009
IPO Price (Baht) 1.10 @Par1.00 Baht
IPO Financial Advisory
  • COUNTRY GROUP SECURITIES PUBLIC COMPANY LIMITED
  • Par 0.075 Baht
    Last Par Change Old 0.10 : New 0.075 @ 24/07/2014

    Market/Industry/Sector Change
    Effective Date 11/06/2021
    Previous Market/Industry/Sector mai  / Services / Services
    Current Market/Industry/Sector mai  / Consumer Products / Consumer Products

    Business
    The Company is a distributor of medical devices and equipment. The subsidiaries distribute medical devices and provide beauty treatment services.

    Free Float 26 Mar 2021 12 Jun 2020
    % /Shareholders
    54.81% 13,568 51.38% 13,964
    Foreign Shareholders 0.12% (As of 01/12/2021) Foreign Limit 49.00%
    NVDR Shareholders  1.71% (As of 01/12/2021)
    5 Yr Price Performance (Adjusted Price)
    Price Performance (Adjusted Price) Compare to Stock (%) Compare to Sector (%) Compare to Market (%)
    5 Days - 1.39 1.28
    20 Days -4.35 3.31 -5.40
    60 Days - 10.39 -6.33
    120 Days 120.00 109.72 90.45
    YTD 266.67 130.99 119.77
    P/E (X) 11.02 20.47 56.45
    P/BV (X) 24.51 4.15 3.24
    Turnover Ratio (%) 0.95 1.02 0.89

    Top 10 Major Shareholders(@22 Jun 2021) Share %
    1. นาย วิชัย ทองแตง 6,366,682,716 16.45
    2. MRS. Pimpen Deephanphongs 5,620,000,000 14.52
    3. DBS BANK LTD. FOR CLIENT AC SG0021800435 2,400,000,000 6.20
    4. CAPT CHARKRIT SOUCKSAKIT 1,765,128,400 4.56
    5. นาย ศุภชัย วัฒนาสุวิสุทธิ์ 1,087,283,733 2.81
    6. นาย โกศล วรฤทธินภา 1,025,000,000 2.65
    7. OCBC SECURITIES PRIVATE LIMITED 897,743,210 2.32
    8. นาง ทัศนีย์ วงศ์มณีโรจน์ 729,362,587 1.88
    9. MR. ANANTACHAI PRAMUALCHOK 627,130,400 1.62
    10. นาง ปิ่นปินัทธ์ ญาณกรธนาพันธุ์ 574,712,644 1.48

    Management Position
    1. Mr. TACHAPHOL KANJANAKUL CHAIRMAN OF THE BOARD OF DIRECTORS / INDEPENDENT DIRECTOR
    2. Mr. PREECHA NUNTNARUMIT CHAIRMAN OF THE EXECUTIVE COMMITTEE / CHIEF EXECUTIVE OFFICER / DIRECTOR
    3. Mr. JACKRIT LOHAJAROENSUB DIRECTOR
    4. Miss WATCHARAPORN SUWINCHAI DIRECTOR
    5. Mr. RUJAPONG PRABHASANOBOL INDEPENDENT DIRECTOR / CHAIRMAN OF THE AUDIT COMMITTEE
    6. Mr. PIPAT YINGSEREE INDEPENDENT DIRECTOR / AUDIT COMMITTEE
    7. Mr. JITKASEM SANGSINGKEO INDEPENDENT DIRECTOR / AUDIT COMMITTEE
    Accumulated: Turnover Ratio, Value Trade/Day
    Statistics YTD
    01 Dec 2021
    2020
    30 Dec 2020
    2019
    30 Dec 2019
    Listed share (M.) 39,978.65  32,220.03  32,216.85 
    Market Cap (MB.) 8,795.30  1,933.20  1,288.67 
    Price (B./share) 0.22  0.06  0.04 
    BVPS (B./Share) 0.01  0.02  0.02 
    P/BV (X) 24.51  2.69  2.34 
    P/E (X) 11.02  N/A  N/A 
    Turnover Ratio (%) 234.87  11.86  6.99 
    Value Trade/Day (MB.) 71.75  0.62  0.41 
    Beta 1.99  2.45  0.57 
     
    Rate of Return YTD  2020  2019 
    Price Change (%) 266.67  50.00  -33.33 
    Dividend Yield (%) N/A  N/A  N/A 
    Payout Ratio N/A  N/A 
    Dividend Policy Not less than 40% of net profit after deducting variuos preserve capital unless there is neccesity that it cannot be paid. The paying of the dividend must bring the vairuos factors to consider (with additional conditions)

    Dividend
    Operation Period Dividend/Share Unit Payment Date Type
    No Information Found
     
    Auditor
    (Effective Until 31/12/2021)
    MR. SOMKID TAITRAGUL/GRANT THORNTON CO., LTD.
    MISS KANYANAT SRIRATCHATCHAVAL/GRANT THORNTON CO., LTD.
    MR. NARIN CHURAMONGKOL/GRANT THORNTON CO., LTD.
    MISS SARANYA AKHARAMAHAPHANIT/GRANT THORNTON CO., LTD.
    MISS AMORNJID BAOLORPET/GRANT THORNTON CO., LTD.
    F/S Year ended 31/12
    Latest Type of Report Unqualified opinion with an emphasis of matters
    Financial Data
    Statement of Financial Position (MB.) 9M/2021 
    (01/01/21 
    -30/09/21) 
    9M/2020 
    (01/01/20 
    -30/09/20) 
    2020 
    (01/01/20 
    -31/12/20) 
    2019 
    (01/01/19 
    -31/12/19) 
    2018 
    (01/01/18 
    -31/12/18) 
    Accounting Type Consolidate Consolidate Consolidate Consolidate Consolidate
    Cash And Cash Equivalents 175.36 15.77 15.44 34.39 79.12
    A/R Net 540.75 504.57 589.11 553.99 722.66
    Inventories 570.01 463.42 402.90 589.80 629.12
    Current Assets 1,387.43 1,120.89 1,131.62 1,310.21 1,555.22
    PP&E Net 75.06 298.29 289.47 340.57 398.45
    Non-Current Assets 470.71 451.32 425.00 1,133.47 1,662.12
    Total Assets 1,858.14 1,572.21 1,556.62 2,443.68 3,217.34
    OD 57.67 536.60 516.28 821.03 830.30
    A/P Net 592.43 671.50 741.53 654.69 744.87
    Current portion of LT 108.72 319.35 360.34 410.00 256.81
    Current Liabilities 981.51 2,086.47 2,184.01 2,361.24 2,245.62
    Non-Current Liabilities 517.75 206.23 114.25 187.02 695.00
    Total Liabilities 1,499.25 2,292.70 2,298.25 2,548.26 2,940.63
    Authorized Capital 2,998.40 3,181.55 3,181.55 3,181.55 2,577.49
    Paid-Up Capital 2,998.40 2,416.50 2,416.50 2,416.26 2,416.26
    Premium (Discount) on Share Capital -524.22 -299.15 -299.15 -299.08 -299.08
    Retained Earnings (Deficit) -2,145.14 -2,354.82 -2,339.64 -2,035.82 -1,752.26
    Treasury Stock - - - - -
    Shares Of The Company Held By Subsidiaries - - - - -
    Other Components Of Equity 29.84 956.33 956.33 242.78 77.53
     - Surplus (Deficits) 29.84 956.33 956.33 242.59 77.53
    Shareholders' Equity 358.89 718.86 734.04 324.14 442.46
    Minority Interest - -1,439.34 -1,475.68 -428.71 -165.74
    more
    Statement of Comprehensive Income (MB.) 9M/2021 
    (01/01/21 
    -30/09/21) 
    9M/2020 
    (01/01/20 
    -30/09/20) 
    2020 
    (01/01/20 
    -31/12/20) 
    2019 
    (01/01/19 
    -31/12/19) 
    2018 
    (01/01/18 
    -31/12/18) 
    Accounting Type Consolidate Consolidate Consolidate Consolidate Consolidate
    Revenue From Operations 1,655.14 1,212.12 1,666.91 1,921.48 2,060.11
    Other Income 11.38 11.03 13.45 72.60 27.99
    Total Revenues 1,666.51 1,223.64 1,680.36 1,994.08 2,090.40
    Costs 1,077.78 801.49 1,128.79 1,341.36 1,431.00
    Selling And Administrative Expenses 350.08 387.82 502.29 755.20 684.12
    Total Cost And Expenses 1,431.23 1,898.92 2,344.69 2,552.12 2,620.26
    EBITDA 838.86 -604.40 -571.79 -456.63 -101.45
    Depre. & Amor. 51.16 70.87 92.53 101.41 120.30
    EBIT 787.71 -675.27 -664.33 -558.04 -221.75
    Net Profit : Owners Of The Parent 778.03 -318.99 -299.06 -272.67 -166.31
    EPS (B.) 0.02 -0.01 -0.01 -0.01 -0.01
    more
    Statement of Cash Flow (MB.) 9M/2021 
    (01/01/21 
    -30/09/21) 
    9M/2020 
    (01/01/20 
    -30/09/20) 
    2020 
    (01/01/20 
    -31/12/20) 
    2019 
    (01/01/19 
    -31/12/19) 
    2018 
    (01/01/18 
    -31/12/18) 
    Accounting Type Consolidate Consolidate Consolidate Consolidate Consolidate
    Operating Cash Flow -20.45 279.16 315.66 34.98 -128.19
    Investing Cash Flow -66.34 -17.37 -3.04 -44.78 -34.99
    Financing Cash Flow 247.16 -280.41 -331.56 -34.93 179.44
    Net Cash Flow 160.37 -18.62 -18.94 -44.73 16.25
    more
    Annualized: ROE, ROA
    Ratios 9M/2021  9M/2020  2020  2019 
    Current Ratio (X) 1.41 0.54 0.52 0.55
    ROE (%) 148.08 -85.88 -56.52 -71.14
    ROA (%) 46.56 -50.18 -33.21 -19.72
    D/E (X) 4.18 N/A N/A N/A
    Total Asset Turnover (X) 1.24 0.73 0.84 0.70
    Gross Profit Margin (%) 34.88 33.88 32.28 30.19
    EBIT Margin (%) 47.27 -55.19 -39.53 -27.98
    Net Profit Margin (%) 44.63 -50.43 -37.70 -29.62

    Information only PP, PO, XR and XD
    Capital Movement (Last 3 Year)
    Date CA Type Changed paid up share Paid up share Par
    29 Jul 2021 PP 1,149,425,288 39,978,649,453 0.075
    27 Jul 2021 PP 127,126,437 38,829,224,165 0.075
    10 May 2021 PP 90,000,000 38,702,097,728 0.075
    07 May 2021 PP 892,068,965 38,612,097,728 0.075
    06 May 2021 PP 4,063,218,391 37,720,028,763 0.075
    03 Mar 2021 PP 1,436,781,609 33,656,810,372 0.075
    18 Mar 2020 XR 3,173,512 32,220,025,504 0.075
    10 Aug 2018 PP 11,508,289,826 32,216,579,652 0.075
    09 Aug 2018 PP 2,400,000,000 20,708,289,826 0.075
    27 Jun 2018 PP 1,400,000,000 18,308,289,826 0.075
    20 Jun 2018 PP 800,000,000 16,908,289,826 0.075

    Growth Rate (%) 9M/2021  9M/2020  2020  2019 
    Sales Growth 36.55 -18.27 -13.25 -6.73
    COGs Growth 34.47 -22.16 -15.85 -6.26
    Total Revenue Growth 36.19 -19.08 -15.73 -4.61
    Total Expense Growth -24.63 20.72 -8.13 -2.60
    Net Profit Growth N/A N/A N/A N/A

    Annualized
    Cash Cycle 9M/2021  9M/2020  2020  2019 
    A/R Turnover (Times) 4.04 3.38 2.92 3.01
    Avg. Collection Period (Days) 90.42 107.91 125.15 121.25
    Inventory Turnover (Times) 2.72 1.96 2.27 2.20
    Avg. Inventory Period (Days) 134.23 185.93 160.50 165.84
    A/P Turnover (Times) 2.41 1.62 1.62 1.92
    Avg. Payment Period (Days) 151.64 224.87 225.74 190.42
    Cash Cycle (Days) 73.00 68.97 59.91 96.68


    Trading Sign (Latest)
    Trading Alert Posted Date Lifted Date
    C 17 Nov 2021 -

    Market Alert (Latest)
    Trading Alert 07 Sep 2021
    Cash Balance (Level C) 17 Nov 2021
    more

    Only Preferred Share and Warrants
    Other Securities
    Securities Name -

    Remark - Calculated from adjusted price
      - Presented and calculated from the consolidated statement and displayed as cumulative quarterly statement by fiscal year (Company statement will be presented and calculated incase consolidated statement is not available.)
      - The information is quarterly updated within 7 business days after the new financial statement is submitted.
      -
     
    Information on the financial statements is presented according to the information that the listed companies submit on that period. The investors should study additional information from the companies' financial statements since some companies may restate the comparing financial statements on the latest financial statements.
    Source: www.set.or.th (Copyright © The Stock Exchange of Thailand)
    The materials and information on this site are provided for informative and educational purpose only, and do not constitute or form a part of any advice or recommendation regarding any securities. The Stock Exchange of Thailand has no responsibility for the accuracy, suitability and completeness of any information, materials, statements, figures, reports or opinions provided, and has no responsibility for any losses and damages in any cases. In case you have any inquiries or clarification regarding this summary, please directly contact the listed company who made this summary.