[CFM] YoY Quarter Result on 31-Dec-2012 [#3]

Announcement Date
28-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2013
Quarter
31-Dec-2012 [#3]
Profit Trend
QoQ- -10.84%
YoY- -42.56%
Quarter Report
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Quarter Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 15,276 14,471 16,588 17,882 19,343 18,423 18,433 -3.08%
PBT 1,314 717 1,173 1,483 2,489 2,922 3,100 -13.32%
Tax -103 31 -63 -312 -505 -755 -480 -22.61%
NP 1,211 748 1,110 1,171 1,984 2,167 2,620 -12.06%
-
NP to SH 1,143 784 1,101 1,135 1,976 2,051 2,527 -12.38%
-
Tax Rate 7.84% -4.32% 5.37% 21.04% 20.29% 25.84% 15.48% -
Total Cost 14,065 13,723 15,478 16,711 17,359 16,256 15,813 -1.93%
-
Net Worth 53,709 54,530 54,940 56,579 52,479 49,224 45,945 2.63%
Dividend
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Net Worth 53,709 54,530 54,940 56,579 52,479 49,224 45,945 2.63%
NOSH 41,000 41,000 41,000 41,000 41,000 41,020 41,022 -0.00%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin 7.93% 5.17% 6.69% 6.55% 10.26% 11.76% 14.21% -
ROE 2.13% 1.44% 2.00% 2.01% 3.77% 4.17% 5.50% -
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 37.26 35.30 40.46 43.61 47.18 44.91 44.93 -3.07%
EPS 2.79 1.91 2.69 2.77 4.82 5.00 6.16 -12.36%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.31 1.33 1.34 1.38 1.28 1.20 1.12 2.64%
Adjusted Per Share Value based on latest NOSH - 41,000
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 5.71 5.41 6.20 6.68 7.23 6.89 6.89 -3.08%
EPS 0.43 0.29 0.41 0.42 0.74 0.77 0.94 -12.21%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.2007 0.2038 0.2053 0.2115 0.1961 0.184 0.1717 2.63%
Price Multiplier on Financial Quarter End Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 31/12/09 -
Price 1.36 1.55 0.90 0.76 0.65 0.52 0.66 -
P/RPS 3.65 4.39 2.22 1.74 1.38 1.16 1.47 16.35%
P/EPS 48.78 81.06 33.51 27.45 13.49 10.40 10.71 28.73%
EY 2.05 1.23 2.98 3.64 7.41 9.62 9.33 -22.31%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.04 1.17 0.67 0.55 0.51 0.43 0.59 9.90%
Price Multiplier on Announcement Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 26/02/16 26/02/15 27/02/14 28/02/13 23/02/12 25/02/11 24/02/10 -
Price 1.20 1.31 0.90 0.75 0.73 0.52 0.71 -
P/RPS 3.22 3.71 2.22 1.72 1.55 1.16 1.58 12.59%
P/EPS 43.04 68.51 33.51 27.09 15.15 10.40 11.53 24.53%
EY 2.32 1.46 2.98 3.69 6.60 9.62 8.68 -19.73%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.92 0.98 0.67 0.54 0.57 0.43 0.63 6.51%

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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