[CFM] QoQ Cumulative Quarter Result on 31-Dec-2011 [#3]

Announcement Date
23-Feb-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2012
Quarter
31-Dec-2011 [#3]
Profit Trend
QoQ- 209.43%
YoY- -14.52%
Quarter Report
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Cumulative Result
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Revenue 23,503 11,109 54,722 42,913 23,570 11,441 54,844 -43.07%
PBT 1,261 -79 3,542 3,749 1,260 46 4,849 -59.15%
Tax -148 -89 -859 -759 -254 -123 -1,082 -73.35%
NP 1,113 -168 2,683 2,990 1,006 -77 3,767 -55.54%
-
NP to SH 1,080 -193 2,617 2,921 944 -147 3,377 -53.13%
-
Tax Rate 11.74% - 24.25% 20.25% 20.16% 267.39% 22.31% -
Total Cost 22,390 11,277 52,039 39,923 22,564 11,518 51,077 -42.20%
-
Net Worth 55,350 54,120 52,504 52,479 50,893 49,408 50,022 6.96%
Dividend
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Net Worth 55,350 54,120 52,504 52,479 50,893 49,408 50,022 6.96%
NOSH 41,000 41,000 41,018 41,000 41,043 40,833 41,002 -0.00%
Ratio Analysis
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
NP Margin 4.74% -1.51% 4.90% 6.97% 4.27% -0.67% 6.87% -
ROE 1.95% -0.36% 4.98% 5.57% 1.85% -0.30% 6.75% -
Per Share
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
RPS 57.32 27.10 133.41 104.67 57.43 28.02 133.76 -43.07%
EPS 2.63 -0.47 6.38 7.12 2.30 -0.36 8.24 -53.19%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.35 1.32 1.28 1.28 1.24 1.21 1.22 6.96%
Adjusted Per Share Value based on latest NOSH - 41,000
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
RPS 8.78 4.15 20.45 16.04 8.81 4.28 20.50 -43.09%
EPS 0.40 -0.07 0.98 1.09 0.35 -0.05 1.26 -53.36%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.2069 0.2023 0.1962 0.1961 0.1902 0.1846 0.1869 6.99%
Price Multiplier on Financial Quarter End Date
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Date 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 31/03/11 -
Price 0.79 0.71 0.69 0.65 0.54 0.61 0.59 -
P/RPS 1.38 2.62 0.52 0.62 0.94 2.18 0.44 113.81%
P/EPS 29.99 -150.83 10.82 9.12 23.48 -169.44 7.16 159.16%
EY 3.33 -0.66 9.25 10.96 4.26 -0.59 13.96 -61.43%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.59 0.54 0.54 0.51 0.44 0.50 0.48 14.70%
Price Multiplier on Announcement Date
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Date 29/11/12 17/08/12 31/05/12 23/02/12 25/11/11 25/08/11 27/05/11 -
Price 0.74 0.83 0.73 0.73 0.54 0.52 0.65 -
P/RPS 1.29 3.06 0.55 0.70 0.94 1.86 0.49 90.32%
P/EPS 28.09 -176.32 11.44 10.25 23.48 -144.44 7.89 132.61%
EY 3.56 -0.57 8.74 9.76 4.26 -0.69 12.67 -57.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.55 0.63 0.57 0.57 0.44 0.43 0.53 2.49%

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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