[COMFORT] QoQ Annualized Quarter Result on 31-Jul-2005 [#2]

Announcement Date
20-Sep-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2006
Quarter
31-Jul-2005 [#2]
Profit Trend
QoQ- -13.41%
YoY- -88.12%
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Annualized Quarter Result
30/04/06 31/01/06 31/10/05 31/07/05 30/04/05 31/01/05 31/10/04 CAGR
Revenue 79,492 91,305 89,946 89,648 89,816 53,345 69,874 9.00%
PBT -10,208 277 1,393 1,220 840 7,249 7,692 -
Tax -4 -137 -700 -652 -184 -999 -2,232 -98.54%
NP -10,212 140 693 568 656 6,250 5,460 -
-
NP to SH -10,212 140 693 568 656 6,250 5,460 -
-
Tax Rate - 49.46% 50.25% 53.44% 21.90% 13.78% 29.02% -
Total Cost 89,704 91,165 89,253 89,080 89,160 47,095 64,414 24.78%
-
Net Worth 89,827 90,999 49,636 49,699 51,542 37,162 27,300 121.70%
Dividend
30/04/06 31/01/06 31/10/05 31/07/05 30/04/05 31/01/05 31/10/04 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/04/06 31/01/06 31/10/05 31/07/05 30/04/05 31/01/05 31/10/04 CAGR
Net Worth 89,827 90,999 49,636 49,699 51,542 37,162 27,300 121.70%
NOSH 236,388 233,333 236,363 236,666 234,285 168,918 136,500 44.35%
Ratio Analysis
30/04/06 31/01/06 31/10/05 31/07/05 30/04/05 31/01/05 31/10/04 CAGR
NP Margin -12.85% 0.15% 0.77% 0.63% 0.73% 11.72% 7.81% -
ROE -11.37% 0.15% 1.40% 1.14% 1.27% 16.82% 20.00% -
Per Share
30/04/06 31/01/06 31/10/05 31/07/05 30/04/05 31/01/05 31/10/04 CAGR
RPS 33.63 39.13 38.05 37.88 38.34 31.58 51.19 -24.48%
EPS -4.32 0.06 0.29 0.24 0.28 3.70 4.00 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.38 0.39 0.21 0.21 0.22 0.22 0.20 53.58%
Adjusted Per Share Value based on latest NOSH - 237,999
30/04/06 31/01/06 31/10/05 31/07/05 30/04/05 31/01/05 31/10/04 CAGR
RPS 13.64 15.66 15.43 15.38 15.41 9.15 11.99 9.00%
EPS -1.75 0.02 0.12 0.10 0.11 1.07 0.94 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1541 0.1561 0.0851 0.0853 0.0884 0.0637 0.0468 121.81%
Price Multiplier on Financial Quarter End Date
30/04/06 31/01/06 31/10/05 31/07/05 30/04/05 31/01/05 31/10/04 CAGR
Date 28/04/06 27/01/06 31/10/05 29/07/05 29/04/05 31/01/05 29/10/04 -
Price 0.41 0.41 0.41 0.44 0.50 0.43 0.46 -
P/RPS 1.22 1.05 1.08 1.16 1.30 0.00 0.00 -
P/EPS -9.49 683.33 139.77 183.33 178.57 0.00 0.00 -
EY -10.54 0.15 0.72 0.55 0.56 0.00 0.00 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.08 1.05 1.95 2.10 2.27 1.05 0.00 -
Price Multiplier on Announcement Date
30/04/06 31/01/06 31/10/05 31/07/05 30/04/05 31/01/05 31/10/04 CAGR
Date 21/06/06 31/03/06 22/12/05 20/09/05 23/06/05 24/03/05 29/12/04 -
Price 0.38 0.43 0.39 0.41 0.44 0.44 0.47 -
P/RPS 1.13 1.10 1.02 1.08 1.15 0.00 0.00 -
P/EPS -8.80 716.67 132.95 170.83 157.14 0.00 0.00 -
EY -11.37 0.14 0.75 0.59 0.64 0.00 0.00 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.00 1.10 1.86 1.95 2.00 1.07 0.00 -

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 & 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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