[CFM] QoQ Quarter Result on 30-Jun-2004 [#1]

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Quarter Result
Revenue	8,464	12,403	9,854	8,924	8,378	12,434	10,800	-14.98%
YoY %	-31.76%	25.87%	10.42%	6.52%	-32.62%	15.13%	-	-
Horiz. %	78.37%	114.84%	91.24%	82.63%	77.57%	115.13%	100.00%	-
PBT	-563	679	339	608	-1,413	846	716	-
YoY %	-182.92%	100.29%	-44.24%	143.03%	-267.02%	18.16%	-	-
Horiz. %	-78.63%	94.83%	47.35%	84.92%	-197.35%	118.16%	100.00%	-
Tax	327	-191	-189	-335	933	-448	-490	-
YoY %	271.20%	-1.06%	43.58%	-135.91%	308.26%	8.57%	-	-
Horiz. %	-66.73%	38.98%	38.57%	68.37%	-190.41%	91.43%	100.00%	-
NP	-236	488	150	273	-480	398	226	-
YoY %	-148.36%	225.33%	-45.05%	156.88%	-220.60%	76.11%	-	-
Horiz. %	-104.42%	215.93%	66.37%	120.80%	-212.39%	176.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-236	488	150	273	-480	398	226	-
YoY %	-148.36%	225.33%	-45.05%	156.88%	-220.60%	76.11%	-	-
Horiz. %	-104.42%	215.93%	66.37%	120.80%	-212.39%	176.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	28.13%	55.75%	55.10%	-	52.96%	68.44%	-
YoY %	-	-49.54%	1.18%	0.00%	-	-22.62%	-	-
Horiz. %	-	41.10%	81.46%	80.51%	-	77.38%	100.00%	-
Total Cost	8,700	11,915	9,704	8,651	8,858	12,036	10,574	-12.18%
YoY %	-26.98%	22.78%	12.17%	-2.34%	-26.40%	13.83%	-	-
Horiz. %	82.28%	112.68%	91.77%	81.81%	83.77%	113.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	38,248	38,547	37,702	37,486	37,858	38,158	37,803	0.78%
YoY %	-0.78%	2.24%	0.58%	-0.98%	-0.79%	0.94%	-	-
Horiz. %	101.18%	101.97%	99.73%	99.16%	100.15%	100.94%	100.00%	-

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

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Equity
Net Worth	38,248	38,547	37,702	37,486	37,858	38,158	37,803	0.78%
YoY %	-0.78%	2.24%	0.58%	-0.98%	-0.79%	0.94%	-	-
Horiz. %	101.18%	101.97%	99.73%	99.16%	100.15%	100.94%	100.00%	-
NOSH	40,689	41,008	40,540	40,746	41,150	41,030	41,090	-0.65%
YoY %	-0.78%	1.15%	-0.51%	-0.98%	0.29%	-0.15%	-	-
Horiz. %	99.02%	99.80%	98.66%	99.16%	100.15%	99.85%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Ratio Analysis
NP Margin	-2.79%	3.93%	1.52%	3.06%	-5.73%	3.20%	2.09%	-
YoY %	-170.99%	158.55%	-50.33%	153.40%	-279.06%	53.11%	-	-
Horiz. %	-133.49%	188.04%	72.73%	146.41%	-274.16%	153.11%	100.00%	-
ROE	-0.62%	1.27%	0.40%	0.73%	-1.27%	1.04%	0.60%	-
YoY %	-148.82%	217.50%	-45.21%	157.48%	-222.12%	73.33%	-	-
Horiz. %	-103.33%	211.67%	66.67%	121.67%	-211.67%	173.33%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Per Share
RPS	20.80	30.25	24.31	21.90	20.36	30.30	26.28	-14.42%
YoY %	-31.24%	24.43%	11.00%	7.56%	-32.81%	15.30%	-	-
Horiz. %	79.15%	115.11%	92.50%	83.33%	77.47%	115.30%	100.00%	-
EPS	-0.58	1.19	0.37	0.67	-1.17	0.97	0.55	-
YoY %	-148.74%	221.62%	-44.78%	157.26%	-220.62%	76.36%	-	-
Horiz. %	-105.45%	216.36%	67.27%	121.82%	-212.73%	176.36%	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	0.94	0.94	0.93	0.92	0.92	0.93	0.92	1.44%
YoY %	0.00%	1.08%	1.09%	0.00%	-1.08%	1.09%	-	-
Horiz. %	102.17%	102.17%	101.09%	100.00%	100.00%	101.09%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Adjusted Per Share Value based on latest NOSH - 40,746
RPS	3.16	4.64	3.68	3.34	3.13	4.65	4.04	-15.09%
YoY %	-31.90%	26.09%	10.18%	6.71%	-32.69%	15.10%	-	-
Horiz. %	78.22%	114.85%	91.09%	82.67%	77.48%	115.10%	100.00%	-
EPS	-0.09	0.18	0.06	0.10	-0.18	0.15	0.08	-
YoY %	-150.00%	200.00%	-40.00%	155.56%	-220.00%	87.50%	-	-
Horiz. %	-112.50%	225.00%	75.00%	125.00%	-225.00%	187.50%	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	0.1429	0.1441	0.1409	0.1401	0.1415	0.1426	0.1413	0.75%
YoY %	-0.83%	2.27%	0.57%	-0.99%	-0.77%	0.92%	-	-
Horiz. %	101.13%	101.98%	99.72%	99.15%	100.14%	100.92%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	-
Price	0.56	0.53	0.54	0.67	1.05	1.14	1.00	-
P/RPS	2.69	1.75	2.22	3.06	5.16	3.76	3.80	-20.55%
YoY %	53.71%	-21.17%	-27.45%	-40.70%	37.23%	-1.05%	-	-
Horiz. %	70.79%	46.05%	58.42%	80.53%	135.79%	98.95%	100.00%	-
P/EPS	-96.55	44.54	145.95	100.00	-90.02	117.53	181.82	-
YoY %	-316.77%	-69.48%	45.95%	211.09%	-176.59%	-35.36%	-	-
Horiz. %	-53.10%	24.50%	80.27%	55.00%	-49.51%	64.64%	100.00%	-
EY	-1.04	2.25	0.69	1.00	-1.11	0.85	0.55	-
YoY %	-146.22%	226.09%	-31.00%	190.09%	-230.59%	54.55%	-	-
Horiz. %	-189.09%	409.09%	125.45%	181.82%	-201.82%	154.55%	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	0.60	0.56	0.58	0.73	1.14	1.23	1.09	-32.80%
YoY %	7.14%	-3.45%	-20.55%	-35.96%	-7.32%	12.84%	-	-
Horiz. %	55.05%	51.38%	53.21%	66.97%	104.59%	112.84%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Price Multiplier on Announcement Date
Date	30/05/05	25/02/05	30/11/04	27/08/04	28/05/04	27/02/04	18/12/03	-
Price	0.37	0.61	0.55	0.56	0.80	1.09	1.23	-
P/RPS	1.78	2.02	2.26	2.56	3.93	3.60	4.68	-47.47%
YoY %	-11.88%	-10.62%	-11.72%	-34.86%	9.17%	-23.08%	-	-
Horiz. %	38.03%	43.16%	48.29%	54.70%	83.97%	76.92%	100.00%	-
P/EPS	-63.79	51.26	148.65	83.58	-68.58	112.37	223.64	-
YoY %	-224.44%	-65.52%	77.85%	221.87%	-161.03%	-49.75%	-	-
Horiz. %	-28.52%	22.92%	66.47%	37.37%	-30.67%	50.25%	100.00%	-
EY	-1.57	1.95	0.67	1.20	-1.46	0.89	0.45	-
YoY %	-180.51%	191.04%	-44.17%	182.19%	-264.04%	97.78%	-	-
Horiz. %	-348.89%	433.33%	148.89%	266.67%	-324.44%	197.78%	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	0.39	0.65	0.59	0.61	0.87	1.17	1.34	-56.04%
YoY %	-40.00%	10.17%	-3.28%	-29.89%	-25.64%	-12.69%	-	-
Horiz. %	29.10%	48.51%	44.03%	45.52%	64.93%	87.31%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Chat

New Update. Discover investment communities that resonate with your ideas

Latest Videos