[CFM] QoQ Cumulative Quarter Result on 30-Jun-2005 [#1]

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Cumulative Result
Revenue	38,444	29,662	17,900	7,685	39,648	31,182	18,778	61.30%
YoY %	29.61%	65.71%	132.92%	-80.62%	27.15%	66.06%	-	-
Horiz. %	204.73%	157.96%	95.32%	40.93%	211.14%	166.06%	100.00%	-
PBT	-414	435	-609	-617	1,060	1,626	947	-
YoY %	-195.17%	171.43%	1.30%	-158.21%	-34.81%	71.70%	-	-
Horiz. %	-43.72%	45.93%	-64.31%	-65.15%	111.93%	171.70%	100.00%	-
Tax	-200	-444	1,512	-121	-356	-714	-523	-47.34%
YoY %	54.95%	-129.37%	1,349.59%	66.01%	50.14%	-36.52%	-	-
Horiz. %	38.24%	84.89%	-289.10%	23.14%	68.07%	136.52%	100.00%	-
NP	-614	-9	903	-738	704	912	424	-
YoY %	-6,722.22%	-101.00%	222.36%	-204.83%	-22.81%	115.09%	-	-
Horiz. %	-144.81%	-2.12%	212.97%	-174.06%	166.04%	215.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-380	102	-715	-656	704	912	424	-
YoY %	-472.55%	114.27%	-8.99%	-193.18%	-22.81%	115.09%	-	-
Horiz. %	-89.62%	24.06%	-168.63%	-154.72%	166.04%	215.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	102.07%	-	-	33.58%	43.91%	55.23%	-
YoY %	-	0.00%	-	-	-23.53%	-20.50%	-	-
Horiz. %	-	184.81%	-	-	60.80%	79.50%	100.00%	-
Total Cost	39,058	29,671	16,997	8,423	38,944	30,270	18,354	65.52%
YoY %	31.64%	74.57%	101.79%	-78.37%	28.66%	64.92%	-	-
Horiz. %	212.80%	161.66%	92.61%	45.89%	212.18%	164.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	38,817	43,247	37,804	37,719	43,018	38,616	38,283	0.92%
YoY %	-10.24%	14.40%	0.23%	-12.32%	11.40%	0.87%	-	-
Horiz. %	101.39%	112.97%	98.75%	98.53%	112.37%	100.87%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Equity
Net Worth	38,817	43,247	37,804	37,719	43,018	38,616	38,283	0.92%
YoY %	-10.24%	14.40%	0.23%	-12.32%	11.40%	0.87%	-	-
Horiz. %	101.39%	112.97%	98.75%	98.53%	112.37%	100.87%	100.00%	-
NOSH	40,860	40,800	41,091	40,999	40,969	41,081	41,165	-0.49%
YoY %	0.15%	-0.71%	0.22%	0.07%	-0.27%	-0.20%	-	-
Horiz. %	99.26%	99.11%	99.82%	99.60%	99.52%	99.80%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Ratio Analysis
NP Margin	-1.60%	-0.03%	5.04%	-9.60%	1.78%	2.92%	2.26%	-
YoY %	-5,233.33%	-100.60%	152.50%	-639.33%	-39.04%	29.20%	-	-
Horiz. %	-70.80%	-1.33%	223.01%	-424.78%	78.76%	129.20%	100.00%	-
ROE	-0.98%	0.24%	-1.89%	-1.74%	1.64%	2.36%	1.11%	-
YoY %	-508.33%	112.70%	-8.62%	-206.10%	-30.51%	112.61%	-	-
Horiz. %	-88.29%	21.62%	-170.27%	-156.76%	147.75%	212.61%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Per Share
RPS	94.09	72.70	43.56	18.74	96.77	75.90	45.62	62.10%
YoY %	29.42%	66.90%	132.44%	-80.63%	27.50%	66.37%	-	-
Horiz. %	206.25%	159.36%	95.48%	41.08%	212.12%	166.37%	100.00%	-
EPS	-0.93	0.25	-1.74	-1.60	1.72	2.22	1.03	-
YoY %	-472.00%	114.37%	-8.75%	-193.02%	-22.52%	115.53%	-	-
Horiz. %	-90.29%	24.27%	-168.93%	-155.34%	166.99%	215.53%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	0.95	1.06	0.92	0.92	1.05	0.94	0.93	1.42%
YoY %	-10.38%	15.22%	0.00%	-12.38%	11.70%	1.08%	-	-
Horiz. %	102.15%	113.98%	98.92%	98.92%	112.90%	101.08%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Adjusted Per Share Value based on latest NOSH - 40,999
RPS	14.37	11.09	6.69	2.87	14.82	11.65	7.02	61.28%
YoY %	29.58%	65.77%	133.10%	-80.63%	27.21%	65.95%	-	-
Horiz. %	204.70%	157.98%	95.30%	40.88%	211.11%	165.95%	100.00%	-
EPS	-0.14	0.04	-0.27	-0.25	0.26	0.34	0.16	-
YoY %	-450.00%	114.81%	-8.00%	-196.15%	-23.53%	112.50%	-	-
Horiz. %	-87.50%	25.00%	-168.75%	-156.25%	162.50%	212.50%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	0.1451	0.1616	0.1413	0.141	0.1608	0.1443	0.1431	0.93%
YoY %	-10.21%	14.37%	0.21%	-12.31%	11.43%	0.84%	-	-
Horiz. %	101.40%	112.93%	98.74%	98.53%	112.37%	100.84%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	-
Price	0.80	0.39	0.56	0.41	0.56	0.53	0.54	-
P/RPS	0.85	0.54	1.29	2.19	0.58	0.70	1.18	-19.65%
YoY %	57.41%	-58.14%	-41.10%	277.59%	-17.14%	-40.68%	-	-
Horiz. %	72.03%	45.76%	109.32%	185.59%	49.15%	59.32%	100.00%	-
P/EPS	-86.02	156.00	-32.18	-25.63	32.59	23.87	52.43	-
YoY %	-155.14%	584.77%	-25.56%	-178.64%	36.53%	-54.47%	-	-
Horiz. %	-164.07%	297.54%	-61.38%	-48.88%	62.16%	45.53%	100.00%	-
EY	-1.16	0.64	-3.11	-3.90	3.07	4.19	1.91	-
YoY %	-281.25%	120.58%	20.26%	-227.04%	-26.73%	119.37%	-	-
Horiz. %	-60.73%	33.51%	-162.83%	-204.19%	160.73%	219.37%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.84	0.37	0.61	0.45	0.53	0.56	0.58	28.03%
YoY %	127.03%	-39.34%	35.56%	-15.09%	-5.36%	-3.45%	-	-
Horiz. %	144.83%	63.79%	105.17%	77.59%	91.38%	96.55%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Price Multiplier on Announcement Date
Date	30/05/06	08/03/06	30/11/05	30/08/05	30/05/05	25/02/05	30/11/04	-
Price	0.62	0.81	0.42	0.44	0.37	0.61	0.55	-
P/RPS	0.66	1.11	0.96	2.35	0.38	0.80	1.21	-33.26%
YoY %	-40.54%	15.63%	-59.15%	518.42%	-52.50%	-33.88%	-	-
Horiz. %	54.55%	91.74%	79.34%	194.21%	31.40%	66.12%	100.00%	-
P/EPS	-66.67	324.00	-24.14	-27.50	21.53	27.48	53.40	-
YoY %	-120.58%	1,442.17%	12.22%	-227.73%	-21.65%	-48.54%	-	-
Horiz. %	-124.85%	606.74%	-45.21%	-51.50%	40.32%	51.46%	100.00%	-
EY	-1.50	0.31	-4.14	-3.64	4.64	3.64	1.87	-
YoY %	-583.87%	107.49%	-13.74%	-178.45%	27.47%	94.65%	-	-
Horiz. %	-80.21%	16.58%	-221.39%	-194.65%	248.13%	194.65%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.65	0.76	0.46	0.48	0.35	0.65	0.59	6.67%
YoY %	-14.47%	65.22%	-4.17%	37.14%	-46.15%	10.17%	-	-
Horiz. %	110.17%	128.81%	77.97%	81.36%	59.32%	110.17%	100.00%	-

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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