[CFM] QoQ TTM Result on 30-Jun-2011 [#1]

Announcement Date
25-Aug-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2012
Quarter
30-Jun-2011 [#1]
Profit Trend
QoQ- -11.81%
YoY- -22.16%
Quarter Report
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TTM Result
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
Revenue 54,722 54,766 53,846 55,170 54,844 53,806 53,816 1.11%
PBT 3,542 3,718 4,151 4,351 4,849 4,983 5,161 -22.17%
Tax -859 -664 -914 -1,015 -1,081 -1,452 -1,177 -18.92%
NP 2,683 3,054 3,237 3,336 3,768 3,531 3,984 -23.15%
-
NP to SH 2,616 2,881 2,956 2,979 3,378 3,253 3,729 -21.03%
-
Tax Rate 24.25% 17.86% 22.02% 23.33% 22.29% 29.14% 22.81% -
Total Cost 52,039 51,712 50,609 51,834 51,076 50,275 49,832 2.92%
-
Net Worth 52,479 52,479 50,858 49,408 49,776 49,224 47,099 7.47%
Dividend
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
Net Worth 52,479 52,479 50,858 49,408 49,776 49,224 47,099 7.47%
NOSH 41,000 41,000 41,015 40,833 40,800 41,020 40,955 0.07%
Ratio Analysis
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
NP Margin 4.90% 5.58% 6.01% 6.05% 6.87% 6.56% 7.40% -
ROE 4.98% 5.49% 5.81% 6.03% 6.79% 6.61% 7.92% -
Per Share
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
RPS 133.47 133.58 131.28 135.11 134.42 131.17 131.40 1.04%
EPS 6.38 7.03 7.21 7.30 8.28 7.93 9.10 -21.06%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.28 1.28 1.24 1.21 1.22 1.20 1.15 7.39%
Adjusted Per Share Value based on latest NOSH - 40,833
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
RPS 20.45 20.47 20.12 20.62 20.50 20.11 20.11 1.12%
EPS 0.98 1.08 1.10 1.11 1.26 1.22 1.39 -20.76%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1961 0.1961 0.1901 0.1846 0.186 0.184 0.176 7.46%
Price Multiplier on Financial Quarter End Date
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
Date 30/03/12 30/12/11 30/09/11 30/06/11 31/03/11 30/12/10 30/09/10 -
Price 0.69 0.65 0.54 0.61 0.59 0.52 0.50 -
P/RPS 0.52 0.49 0.41 0.45 0.44 0.40 0.38 23.23%
P/EPS 10.81 9.25 7.49 8.36 7.13 6.56 5.49 57.03%
EY 9.25 10.81 13.35 11.96 14.03 15.25 18.21 -36.31%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.54 0.51 0.44 0.50 0.48 0.43 0.43 16.38%
Price Multiplier on Announcement Date
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
Date 31/05/12 23/02/12 25/11/11 25/08/11 27/05/11 25/02/11 25/11/10 -
Price 0.73 0.73 0.54 0.52 0.65 0.52 0.60 -
P/RPS 0.55 0.55 0.41 0.38 0.48 0.40 0.46 12.63%
P/EPS 11.44 10.39 7.49 7.13 7.85 6.56 6.59 44.39%
EY 8.74 9.63 13.35 14.03 12.74 15.25 15.17 -30.73%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.57 0.57 0.44 0.43 0.53 0.43 0.52 6.30%

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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