[CFM] QoQ Cumulative Quarter Result on 31-Mar-2012 [#4]

Announcement Date
31-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2012
Quarter
31-Mar-2012 [#4]
Profit Trend
QoQ- -10.41%
YoY- -22.51%
Quarter Report
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Cumulative Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 41,385 23,503 11,109 54,722 42,913 23,570 11,441 134.72%
PBT 2,745 1,261 -79 3,542 3,749 1,260 46 1408.25%
Tax -461 -148 -89 -859 -759 -254 -123 140.32%
NP 2,284 1,113 -168 2,683 2,990 1,006 -77 -
-
NP to SH 2,215 1,080 -193 2,617 2,921 944 -147 -
-
Tax Rate 16.79% 11.74% - 24.25% 20.25% 20.16% 267.39% -
Total Cost 39,101 22,390 11,277 52,039 39,923 22,564 11,518 125.04%
-
Net Worth 56,579 55,350 54,120 52,504 52,479 50,893 49,408 9.41%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 56,579 55,350 54,120 52,504 52,479 50,893 49,408 9.41%
NOSH 41,000 41,000 41,000 41,018 41,000 41,043 40,833 0.27%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 5.52% 4.74% -1.51% 4.90% 6.97% 4.27% -0.67% -
ROE 3.91% 1.95% -0.36% 4.98% 5.57% 1.85% -0.30% -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 100.94 57.32 27.10 133.41 104.67 57.43 28.02 134.08%
EPS 5.40 2.63 -0.47 6.38 7.12 2.30 -0.36 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.38 1.35 1.32 1.28 1.28 1.24 1.21 9.11%
Adjusted Per Share Value based on latest NOSH - 41,000
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 15.50 8.80 4.16 20.49 16.07 8.83 4.28 134.90%
EPS 0.83 0.40 -0.07 0.98 1.09 0.35 -0.06 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.2119 0.2073 0.2027 0.1966 0.1965 0.1906 0.185 9.42%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 0.76 0.79 0.71 0.69 0.65 0.54 0.61 -
P/RPS 0.75 1.38 2.62 0.52 0.62 0.94 2.18 -50.74%
P/EPS 14.07 29.99 -150.83 10.82 9.12 23.48 -169.44 -
EY 7.11 3.33 -0.66 9.25 10.96 4.26 -0.59 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.55 0.59 0.54 0.54 0.51 0.44 0.50 6.52%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 28/02/13 29/11/12 17/08/12 31/05/12 23/02/12 25/11/11 25/08/11 -
Price 0.75 0.74 0.83 0.73 0.73 0.54 0.52 -
P/RPS 0.74 1.29 3.06 0.55 0.70 0.94 1.86 -45.75%
P/EPS 13.88 28.09 -176.32 11.44 10.25 23.48 -144.44 -
EY 7.20 3.56 -0.57 8.74 9.76 4.26 -0.69 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.54 0.55 0.63 0.57 0.57 0.44 0.43 16.31%

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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