[COMFORT] QoQ Annualized Quarter Result on 30-Apr-2011 [#1]

Announcement Date
29-Jun-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2012
Quarter
30-Apr-2011 [#1]
Profit Trend
QoQ- 37.67%
YoY- -1914.72%
Quarter Report
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Annualized Quarter Result
31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 31/10/10 31/07/10 CAGR
Revenue 117,806 115,989 124,324 101,320 139,541 142,984 150,844 -15.15%
PBT -21,410 -23,948 -25,312 -23,704 -38,008 4,444 934 -
Tax 41 41 42 40 42 41 42 -1.58%
NP -21,369 -23,906 -25,270 -23,664 -37,966 4,485 976 -
-
NP to SH -21,369 -23,906 -25,270 -23,664 -37,966 4,485 976 -
-
Tax Rate - - - - - -0.92% -4.50% -
Total Cost 139,175 139,895 149,594 124,984 177,507 138,498 149,868 -4.80%
-
Net Worth 82,871 75,608 67,446 5,771,707 100,689 73,439 69,714 12.18%
Dividend
31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 31/10/10 31/07/10 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 31/10/10 31/07/10 CAGR
Net Worth 82,871 75,608 67,446 5,771,707 100,689 73,439 69,714 12.18%
NOSH 591,939 540,060 449,644 360,731 592,293 236,901 232,380 86.19%
Ratio Analysis
31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 31/10/10 31/07/10 CAGR
NP Margin -18.14% -20.61% -20.33% -23.36% -27.21% 3.14% 0.65% -
ROE -25.79% -31.62% -37.47% -0.41% -37.71% 6.11% 1.40% -
Per Share
31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 31/10/10 31/07/10 CAGR
RPS 19.90 21.48 27.65 28.09 23.56 60.36 64.91 -54.43%
EPS -3.61 -4.43 -5.62 -6.56 -13.87 1.89 0.42 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.14 0.14 0.15 16.00 0.17 0.31 0.30 -39.75%
Adjusted Per Share Value based on latest NOSH - 360,731
31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 31/10/10 31/07/10 CAGR
RPS 20.21 19.90 21.33 17.38 23.94 24.53 25.88 -15.16%
EPS -3.67 -4.10 -4.33 -4.06 -6.51 0.77 0.17 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1422 0.1297 0.1157 9.9009 0.1727 0.126 0.1196 12.19%
Price Multiplier on Financial Quarter End Date
31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 31/10/10 31/07/10 CAGR
Date 31/01/12 31/10/11 29/07/11 29/04/11 31/01/11 29/10/10 30/07/10 -
Price 0.17 0.19 0.16 0.23 0.29 0.47 0.57 -
P/RPS 0.85 0.88 0.58 0.82 1.23 0.78 0.88 -2.27%
P/EPS -4.71 -4.29 -2.85 -3.51 -4.52 24.82 135.71 -
EY -21.24 -23.30 -35.13 -28.52 -22.10 4.03 0.74 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.21 1.36 1.07 0.01 1.71 1.52 1.90 -25.91%
Price Multiplier on Announcement Date
31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 31/10/10 31/07/10 CAGR
Date 30/03/12 29/12/11 29/09/11 29/06/11 31/03/11 30/12/10 01/10/10 -
Price 0.16 0.17 0.12 0.18 0.28 0.25 0.47 -
P/RPS 0.80 0.79 0.43 0.64 1.19 0.41 0.72 7.25%
P/EPS -4.43 -3.84 -2.14 -2.74 -4.37 13.20 111.90 -
EY -22.56 -26.04 -46.83 -36.44 -22.89 7.57 0.89 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.14 1.21 0.80 0.01 1.65 0.81 1.57 -19.16%

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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