[EFUTURE] QoQ TTM Result on 31-Mar-2006 [#1]

Announcement Date
31-May-2006
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2006
Quarter
31-Mar-2006 [#1]
Profit Trend
QoQ- -21.79%
YoY- 24.33%
Quarter Report
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TTM Result
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Revenue 80,189 77,115 73,009 68,883 69,106 72,387 74,809 4.72%
PBT 676 1,329 1,458 1,801 2,166 2,130 2,215 -54.57%
Tax -491 -522 -617 -692 -748 -677 -1,023 -38.61%
NP 185 807 841 1,109 1,418 1,453 1,192 -71.02%
-
NP to SH 185 807 841 1,109 1,418 1,453 1,718 -77.27%
-
Tax Rate 72.63% 39.28% 42.32% 38.42% 34.53% 31.78% 46.19% -
Total Cost 80,004 76,308 72,168 67,774 67,688 70,934 73,617 5.68%
-
Net Worth 26,100 25,846 26,302 19,512 25,887 23,082 23,669 6.71%
Dividend
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Net Worth 26,100 25,846 26,302 19,512 25,887 23,082 23,669 6.71%
NOSH 173,999 172,307 175,000 130,000 172,580 171,999 178,235 -1.58%
Ratio Analysis
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
NP Margin 0.23% 1.05% 1.15% 1.61% 2.05% 2.01% 1.59% -
ROE 0.71% 3.12% 3.20% 5.68% 5.48% 6.29% 7.26% -
Per Share
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
RPS 46.09 44.75 41.72 52.99 40.04 42.09 41.97 6.42%
EPS 0.11 0.47 0.48 0.85 0.82 0.84 0.96 -76.31%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.15 0.15 0.1503 0.1501 0.15 0.1342 0.1328 8.43%
Adjusted Per Share Value based on latest NOSH - 130,000
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
RPS 32.51 31.26 29.60 27.93 28.02 29.35 30.33 4.72%
EPS 0.08 0.33 0.34 0.45 0.57 0.59 0.70 -76.35%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1058 0.1048 0.1066 0.0791 0.1049 0.0936 0.096 6.67%
Price Multiplier on Financial Quarter End Date
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Date 29/12/06 29/09/06 30/06/06 31/03/06 30/12/05 30/09/05 30/06/05 -
Price 0.14 0.17 0.15 0.18 0.12 0.14 0.17 -
P/RPS 0.30 0.38 0.36 0.34 0.30 0.33 0.41 -18.75%
P/EPS 131.68 36.30 31.21 21.10 14.60 16.57 17.64 280.56%
EY 0.76 2.75 3.20 4.74 6.85 6.03 5.67 -73.71%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.93 1.13 1.00 1.20 0.80 1.04 1.28 -19.13%
Price Multiplier on Announcement Date
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Date 28/02/07 28/11/06 30/08/06 31/05/06 28/02/06 29/11/05 22/08/05 -
Price 0.15 0.14 0.18 0.17 0.17 0.12 0.16 -
P/RPS 0.33 0.31 0.43 0.32 0.42 0.29 0.38 -8.95%
P/EPS 141.08 29.89 37.46 19.93 20.69 14.21 16.60 314.83%
EY 0.71 3.35 2.67 5.02 4.83 7.04 6.02 -75.85%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.00 0.93 1.20 1.13 1.13 0.89 1.20 -11.41%

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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