[CFM] QoQ TTM Result on 30-Jun-2013 [#1]

Announcement Date
29-Aug-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2014
Quarter
30-Jun-2013 [#1]
Profit Trend
QoQ- -5.8%
YoY- -48.83%
Quarter Report
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TTM Result
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Revenue 48,927 48,510 49,804 51,017 51,373 53,194 54,655 -7.12%
PBT 1,002 1,169 1,479 2,280 2,218 2,537 3,543 -56.94%
Tax -717 -721 -970 -883 -765 -560 -753 -3.21%
NP 285 448 509 1,397 1,453 1,977 2,790 -78.17%
-
NP to SH 222 386 420 1,315 1,396 1,911 2,752 -81.35%
-
Tax Rate 71.56% 61.68% 65.58% 38.73% 34.49% 22.07% 21.25% -
Total Cost 48,642 48,062 49,295 49,620 49,920 51,217 51,865 -4.19%
-
Net Worth 54,120 54,940 54,120 53,709 53,709 56,579 55,350 -1.48%
Dividend
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Net Worth 54,120 54,940 54,120 53,709 53,709 56,579 55,350 -1.48%
NOSH 41,000 41,000 41,000 41,000 41,000 41,000 41,000 0.00%
Ratio Analysis
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
NP Margin 0.58% 0.92% 1.02% 2.74% 2.83% 3.72% 5.10% -
ROE 0.41% 0.70% 0.78% 2.45% 2.60% 3.38% 4.97% -
Per Share
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
RPS 119.33 118.32 121.47 124.43 125.30 129.74 133.30 -7.12%
EPS 0.54 0.94 1.02 3.21 3.40 4.66 6.71 -81.38%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.32 1.34 1.32 1.31 1.31 1.38 1.35 -1.48%
Adjusted Per Share Value based on latest NOSH - 41,000
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
RPS 18.28 18.13 18.61 19.07 19.20 19.88 20.43 -7.15%
EPS 0.08 0.14 0.16 0.49 0.52 0.71 1.03 -81.82%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.2023 0.2053 0.2023 0.2007 0.2007 0.2115 0.2069 -1.48%
Price Multiplier on Financial Quarter End Date
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Date 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 -
Price 0.95 0.90 0.77 0.75 0.78 0.76 0.79 -
P/RPS 0.80 0.76 0.63 0.60 0.62 0.59 0.59 22.52%
P/EPS 175.45 95.60 75.17 23.38 22.91 16.31 11.77 506.68%
EY 0.57 1.05 1.33 4.28 4.37 6.13 8.50 -83.52%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.72 0.67 0.58 0.57 0.60 0.55 0.59 14.21%
Price Multiplier on Announcement Date
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Date 29/05/14 27/02/14 29/11/13 29/08/13 30/05/13 28/02/13 29/11/12 -
Price 0.95 0.90 0.90 0.76 0.755 0.75 0.74 -
P/RPS 0.80 0.76 0.74 0.61 0.60 0.58 0.56 26.87%
P/EPS 175.45 95.60 87.86 23.70 22.17 16.09 11.02 533.93%
EY 0.57 1.05 1.14 4.22 4.51 6.21 9.07 -84.21%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.72 0.67 0.68 0.58 0.58 0.54 0.55 19.68%

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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