[CFM] QoQ Annualized Quarter Result on 31-Mar-2004 [#4]

Announcement Date
28-May-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2003
Quarter
31-Mar-2004 [#4]
Profit Trend
QoQ- -256.25%
YoY- 65.36%
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Annualized Quarter Result
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Revenue 41,576 37,556 35,696 40,308 42,573 38,992 34,784 12.56%
PBT 2,168 1,894 2,432 -401 1,352 334 -2,196 -
Tax -952 -1,046 -1,340 -207 -1,522 -1,386 -816 10.77%
NP 1,216 848 1,092 -608 -170 -1,052 -3,012 -
-
NP to SH 1,216 848 1,092 -608 -170 -1,052 -3,012 -
-
Tax Rate 43.91% 55.23% 55.10% - 112.57% 414.97% - -
Total Cost 40,360 36,708 34,604 40,916 42,743 40,044 37,796 4.45%
-
Net Worth 38,616 38,283 37,486 37,822 38,399 37,806 37,239 2.43%
Dividend
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Net Worth 38,616 38,283 37,486 37,822 38,399 37,806 37,239 2.43%
NOSH 41,081 41,165 40,746 41,111 41,290 41,093 16,405 83.89%
Ratio Analysis
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
NP Margin 2.92% 2.26% 3.06% -1.51% -0.40% -2.70% -8.66% -
ROE 3.15% 2.22% 2.91% -1.61% -0.44% -2.78% -8.09% -
Per Share
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
RPS 101.20 91.23 87.61 98.05 103.11 94.89 212.03 -38.78%
EPS 2.96 2.06 2.68 -1.48 -0.41 -2.56 -18.36 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.94 0.93 0.92 0.92 0.93 0.92 2.27 -44.29%
Adjusted Per Share Value based on latest NOSH - 41,150
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
RPS 15.54 14.04 13.34 15.06 15.91 14.57 13.00 12.57%
EPS 0.45 0.32 0.41 -0.23 -0.06 -0.39 -1.13 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1443 0.1431 0.1401 0.1413 0.1435 0.1413 0.1392 2.41%
Price Multiplier on Financial Quarter End Date
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Date 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 -
Price 0.53 0.54 0.67 1.05 1.14 1.00 0.80 -
P/RPS 0.52 0.59 0.76 1.07 1.11 1.05 0.38 23.14%
P/EPS 17.91 26.21 25.00 -71.00 -275.81 -39.06 -4.36 -
EY 5.58 3.81 4.00 -1.41 -0.36 -2.56 -22.95 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.56 0.58 0.73 1.14 1.23 1.09 0.35 36.60%
Price Multiplier on Announcement Date
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Date 25/02/05 30/11/04 27/08/04 28/05/04 27/02/04 18/12/03 29/08/03 -
Price 0.61 0.55 0.56 0.80 1.09 1.23 1.15 -
P/RPS 0.60 0.60 0.64 0.82 1.06 1.30 0.54 7.24%
P/EPS 20.61 26.70 20.90 -54.09 -263.71 -48.05 -6.26 -
EY 4.85 3.75 4.79 -1.85 -0.38 -2.08 -15.97 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.65 0.59 0.61 0.87 1.17 1.34 0.51 17.46%

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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