[CFM] QoQ TTM Result on 30-Sep-2003 [#2]

Announcement Date
18-Dec-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2004
Quarter
30-Sep-2003 [#2]
Profit Trend
QoQ- 7.97%
YoY- -197.85%
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TTM Result
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Revenue 40,536 40,308 42,351 42,935 43,142 43,933 43,431 -4.49%
PBT 757 -400 -2,348 -2,498 -2,953 -2,481 -1,575 -
Tax -340 -209 -1,705 -1,523 -1,416 -1,432 -714 -39.04%
NP 417 -609 -4,053 -4,021 -4,369 -3,913 -2,289 -
-
NP to SH 417 -609 -4,053 -4,021 -4,369 -3,913 -2,289 -
-
Tax Rate 44.91% - - - - - - -
Total Cost 40,119 40,917 46,404 46,956 47,511 47,846 45,720 -8.35%
-
Net Worth 37,486 37,858 38,158 37,803 37,239 38,042 32,824 9.26%
Dividend
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Net Worth 37,486 37,858 38,158 37,803 37,239 38,042 32,824 9.26%
NOSH 40,746 41,150 41,030 41,090 16,405 16,397 16,412 83.45%
Ratio Analysis
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
NP Margin 1.03% -1.51% -9.57% -9.37% -10.13% -8.91% -5.27% -
ROE 1.11% -1.61% -10.62% -10.64% -11.73% -10.29% -6.97% -
Per Share
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 99.48 97.95 103.22 104.49 262.98 267.92 264.63 -47.94%
EPS 1.02 -1.48 -9.88 -9.79 -26.63 -23.86 -13.95 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.92 0.92 0.93 0.92 2.27 2.32 2.00 -40.43%
Adjusted Per Share Value based on latest NOSH - 41,090
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 15.15 15.06 15.83 16.05 16.12 16.42 16.23 -4.49%
EPS 0.16 -0.23 -1.51 -1.50 -1.63 -1.46 -0.86 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1401 0.1415 0.1426 0.1413 0.1392 0.1422 0.1227 9.25%
Price Multiplier on Financial Quarter End Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 -
Price 0.67 1.05 1.14 1.00 0.80 0.60 0.68 -
P/RPS 0.67 1.07 1.10 0.96 0.30 0.22 0.26 88.06%
P/EPS 65.47 -70.95 -11.54 -10.22 -3.00 -2.51 -4.88 -
EY 1.53 -1.41 -8.66 -9.79 -33.29 -39.77 -20.51 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.73 1.14 1.23 1.09 0.35 0.26 0.34 66.50%
Price Multiplier on Announcement Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 27/08/04 28/05/04 27/02/04 18/12/03 29/08/03 28/05/03 28/02/03 -
Price 0.56 0.80 1.09 1.23 1.15 0.68 0.64 -
P/RPS 0.56 0.82 1.06 1.18 0.44 0.25 0.24 76.01%
P/EPS 54.72 -54.06 -11.03 -12.57 -4.32 -2.85 -4.59 -
EY 1.83 -1.85 -9.06 -7.96 -23.16 -35.09 -21.79 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.61 0.87 1.17 1.34 0.51 0.29 0.32 53.80%

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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