[EFUTURE] QoQ TTM Result on 30-Sep-2005 [#3]

Announcement Date
29-Nov-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2005
Quarter
30-Sep-2005 [#3]
Profit Trend
QoQ- -15.42%
YoY--%
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TTM Result
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Revenue 73,009 68,883 69,106 72,387 74,809 35,132 20,697 132.26%
PBT 1,458 1,801 2,166 2,130 2,215 1,089 687 65.37%
Tax -617 -692 -748 -677 -1,023 -197 -117 203.89%
NP 841 1,109 1,418 1,453 1,192 892 570 29.69%
-
NP to SH 841 1,109 1,418 1,453 1,718 892 570 29.69%
-
Tax Rate 42.32% 38.42% 34.53% 31.78% 46.19% 18.09% 17.03% -
Total Cost 72,168 67,774 67,688 70,934 73,617 34,240 20,127 134.81%
-
Net Worth 26,302 19,512 25,887 23,082 23,669 23,452 15,797 40.60%
Dividend
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Net Worth 26,302 19,512 25,887 23,082 23,669 23,452 15,797 40.60%
NOSH 175,000 130,000 172,580 171,999 178,235 178,888 116,326 31.39%
Ratio Analysis
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
NP Margin 1.15% 1.61% 2.05% 2.01% 1.59% 2.54% 2.75% -
ROE 3.20% 5.68% 5.48% 6.29% 7.26% 3.80% 3.61% -
Per Share
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
RPS 41.72 52.99 40.04 42.09 41.97 19.64 17.79 76.78%
EPS 0.48 0.85 0.82 0.84 0.96 0.50 0.49 -1.36%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1503 0.1501 0.15 0.1342 0.1328 0.1311 0.1358 7.01%
Adjusted Per Share Value based on latest NOSH - 171,999
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
RPS 29.60 27.93 28.02 29.35 30.33 14.24 8.39 132.28%
EPS 0.34 0.45 0.57 0.59 0.70 0.36 0.23 29.86%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1066 0.0791 0.1049 0.0936 0.096 0.0951 0.064 40.64%
Price Multiplier on Financial Quarter End Date
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Date 30/06/06 31/03/06 30/12/05 30/09/05 30/06/05 31/03/05 - -
Price 0.15 0.18 0.12 0.14 0.17 0.23 0.00 -
P/RPS 0.36 0.34 0.30 0.33 0.41 1.17 0.00 -
P/EPS 31.21 21.10 14.60 16.57 17.64 46.13 0.00 -
EY 3.20 4.74 6.85 6.03 5.67 2.17 0.00 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.00 1.20 0.80 1.04 1.28 1.75 0.00 -
Price Multiplier on Announcement Date
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Date 30/08/06 31/05/06 28/02/06 29/11/05 22/08/05 - - -
Price 0.18 0.17 0.17 0.12 0.16 0.00 0.00 -
P/RPS 0.43 0.32 0.42 0.29 0.38 0.00 0.00 -
P/EPS 37.46 19.93 20.69 14.21 16.60 0.00 0.00 -
EY 2.67 5.02 4.83 7.04 6.02 0.00 0.00 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.20 1.13 1.13 0.89 1.20 0.00 0.00 -

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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