[CFM] YoY Cumulative Quarter Result on 31-Dec-2015 [#3]

Announcement Date
26-Feb-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2016
Quarter
31-Dec-2015 [#3]
Profit Trend
QoQ- 76.71%
YoY- -262.91%
Quarter Report
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Cumulative Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 26,523 34,011 35,042 34,299 34,815 38,523 41,385 -7.14%
PBT -2,558 155 197 -95 245 1,695 2,745 -
Tax 0 -128 -215 -165 -78 -416 -461 -
NP -2,558 27 -18 -260 167 1,279 2,284 -
-
NP to SH -2,544 -152 -302 -347 213 1,208 2,215 -
-
Tax Rate - 82.58% 109.14% - 31.84% 24.54% 16.79% -
Total Cost 29,081 33,984 35,060 34,559 34,648 37,244 39,101 -4.81%
-
Net Worth 46,739 52,069 52,889 53,709 54,530 54,940 56,579 -3.13%
Dividend
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Net Worth 46,739 52,069 52,889 53,709 54,530 54,940 56,579 -3.13%
NOSH 41,000 41,000 41,000 41,000 41,000 41,000 41,000 0.00%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin -9.64% 0.08% -0.05% -0.76% 0.48% 3.32% 5.52% -
ROE -5.44% -0.29% -0.57% -0.65% 0.39% 2.20% 3.91% -
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 64.69 82.95 85.47 83.66 84.91 93.96 100.94 -7.14%
EPS -6.20 -0.37 -0.74 -0.85 0.52 2.95 5.40 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.14 1.27 1.29 1.31 1.33 1.34 1.38 -3.13%
Adjusted Per Share Value based on latest NOSH - 41,000
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 9.93 12.74 13.12 12.84 13.04 14.43 15.50 -7.14%
EPS -0.95 -0.06 -0.11 -0.13 0.08 0.45 0.83 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.175 0.195 0.198 0.2011 0.2042 0.2057 0.2119 -3.13%
Price Multiplier on Financial Quarter End Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 -
Price 1.17 1.13 1.06 1.36 1.55 0.90 0.76 -
P/RPS 1.81 1.36 1.24 1.63 1.83 0.96 0.75 15.80%
P/EPS -18.86 -304.80 -143.91 -160.69 298.36 30.55 14.07 -
EY -5.30 -0.33 -0.69 -0.62 0.34 3.27 7.11 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.03 0.89 0.82 1.04 1.17 0.67 0.55 11.01%
Price Multiplier on Announcement Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 26/02/19 26/02/18 23/02/17 26/02/16 26/02/15 27/02/14 28/02/13 -
Price 1.25 1.07 1.06 1.20 1.31 0.90 0.75 -
P/RPS 1.93 1.29 1.24 1.43 1.54 0.96 0.74 17.31%
P/EPS -20.15 -288.62 -143.91 -141.79 252.16 30.55 13.88 -
EY -4.96 -0.35 -0.69 -0.71 0.40 3.27 7.20 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.10 0.84 0.82 0.92 0.98 0.67 0.54 12.58%

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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