[COMFORT] QoQ TTM Result on 31-Jul-2012 [#2]

Announcement Date
27-Sep-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2013
Quarter
31-Jul-2012 [#2]
Profit Trend
QoQ- 23.55%
YoY- 67.12%
Quarter Report
View:
Show?
TTM Result
30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 CAGR
Revenue 126,902 125,409 125,865 117,095 120,861 117,806 119,295 4.21%
PBT -42,265 -38,716 -21,473 -16,830 -22,004 -21,410 -59,301 -20.22%
Tax 38 32 35 34 35 41 41 -4.94%
NP -42,227 -38,684 -21,438 -16,796 -21,969 -21,369 -59,260 -20.23%
-
NP to SH -42,227 -38,684 -21,438 -16,796 -21,969 -21,369 -59,260 -20.23%
-
Tax Rate - - - - - - - -
Total Cost 169,129 164,093 147,303 133,891 142,830 139,175 178,555 -3.55%
-
Net Worth 35,502 41,488 65,063 77,299 77,007 83,010 75,642 -39.63%
Dividend
30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 CAGR
Net Worth 35,502 41,488 65,063 77,299 77,007 83,010 75,642 -39.63%
NOSH 591,705 592,693 591,488 594,615 592,363 592,931 540,306 6.25%
Ratio Analysis
30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 CAGR
NP Margin -33.28% -30.85% -17.03% -14.34% -18.18% -18.14% -49.68% -
ROE -118.94% -93.24% -32.95% -21.73% -28.53% -25.74% -78.34% -
Per Share
30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 CAGR
RPS 21.45 21.16 21.28 19.69 20.40 19.87 22.08 -1.91%
EPS -7.14 -6.53 -3.62 -2.82 -3.71 -3.60 -10.97 -24.91%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.06 0.07 0.11 0.13 0.13 0.14 0.14 -43.18%
Adjusted Per Share Value based on latest NOSH - 594,615
30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 CAGR
RPS 21.77 21.51 21.59 20.09 20.73 20.21 20.46 4.22%
EPS -7.24 -6.64 -3.68 -2.88 -3.77 -3.67 -10.17 -20.28%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.0609 0.0712 0.1116 0.1326 0.1321 0.1424 0.1298 -39.64%
Price Multiplier on Financial Quarter End Date
30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 CAGR
Date 30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 -
Price 0.175 0.165 0.18 0.14 0.14 0.17 0.19 -
P/RPS 0.82 0.78 0.85 0.71 0.69 0.86 0.86 -3.12%
P/EPS -2.45 -2.53 -4.97 -4.96 -3.77 -4.72 -1.73 26.13%
EY -40.78 -39.56 -20.14 -20.18 -26.49 -21.20 -57.73 -20.70%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.92 2.36 1.64 1.08 1.08 1.21 1.36 66.50%
Price Multiplier on Announcement Date
30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 CAGR
Date 27/06/13 29/03/13 28/12/12 27/09/12 28/06/12 30/03/12 29/12/11 -
Price 0.19 0.18 0.07 0.12 0.12 0.16 0.17 -
P/RPS 0.89 0.85 0.33 0.61 0.59 0.81 0.77 10.14%
P/EPS -2.66 -2.76 -1.93 -4.25 -3.24 -4.44 -1.55 43.38%
EY -37.56 -36.26 -51.78 -23.54 -30.91 -22.52 -64.52 -30.30%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.17 2.57 0.64 0.92 0.92 1.14 1.21 90.15%

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

Post a Comment