[COMFORT] QoQ Annualized Quarter Result on 30-Apr-2012 [#1]

Announcement Date
28-Jun-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2013
Quarter
30-Apr-2012 [#1]
Profit Trend
QoQ- -21.97%
YoY- -10.14%
Quarter Report
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Annualized Quarter Result
31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 CAGR
Revenue 125,409 126,734 122,902 113,540 117,806 115,989 124,324 0.57%
PBT -38,716 -24,032 -16,152 -26,080 -21,410 -23,948 -25,312 32.58%
Tax 32 33 28 16 41 41 42 -16.51%
NP -38,684 -23,998 -16,124 -26,064 -21,369 -23,906 -25,270 32.65%
-
NP to SH -38,684 -23,998 -16,124 -26,064 -21,369 -23,906 -25,270 32.65%
-
Tax Rate - - - - - - - -
Total Cost 164,093 150,733 139,026 139,604 139,175 139,895 149,594 6.33%
-
Net Worth 41,468 65,127 77,063 77,007 82,871 75,608 67,446 -27.58%
Dividend
31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 CAGR
Net Worth 41,468 65,127 77,063 77,007 82,871 75,608 67,446 -27.58%
NOSH 592,404 592,072 592,794 592,363 591,939 540,060 449,644 20.07%
Ratio Analysis
31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 CAGR
NP Margin -30.85% -18.94% -13.12% -22.96% -18.14% -20.61% -20.33% -
ROE -93.29% -36.85% -20.92% -33.85% -25.79% -31.62% -37.47% -
Per Share
31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 CAGR
RPS 21.17 21.41 20.73 19.17 19.90 21.48 27.65 -16.24%
EPS -6.53 -4.05 -2.72 -4.40 -3.61 -4.43 -5.62 10.47%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.07 0.11 0.13 0.13 0.14 0.14 0.15 -39.69%
Adjusted Per Share Value based on latest NOSH - 592,363
31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 CAGR
RPS 21.51 21.74 21.08 19.48 20.21 19.90 21.33 0.55%
EPS -6.64 -4.12 -2.77 -4.47 -3.67 -4.10 -4.33 32.80%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.0711 0.1117 0.1322 0.1321 0.1422 0.1297 0.1157 -27.61%
Price Multiplier on Financial Quarter End Date
31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 CAGR
Date 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 29/07/11 -
Price 0.165 0.18 0.14 0.14 0.17 0.19 0.16 -
P/RPS 0.78 0.84 0.68 0.73 0.85 0.88 0.58 21.72%
P/EPS -2.53 -4.44 -5.15 -3.18 -4.71 -4.29 -2.85 -7.59%
EY -39.58 -22.52 -19.43 -31.43 -21.24 -23.30 -35.13 8.23%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.36 1.64 1.08 1.08 1.21 1.36 1.07 69.03%
Price Multiplier on Announcement Date
31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 CAGR
Date 29/03/13 28/12/12 27/09/12 28/06/12 30/03/12 29/12/11 29/09/11 -
Price 0.18 0.07 0.12 0.12 0.16 0.17 0.12 -
P/RPS 0.85 0.33 0.58 0.63 0.80 0.79 0.43 57.18%
P/EPS -2.76 -1.73 -4.41 -2.73 -4.43 -3.84 -2.14 18.39%
EY -36.28 -57.90 -22.67 -36.67 -22.56 -26.04 -46.83 -15.58%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.57 0.64 0.92 0.92 1.14 1.21 0.80 116.94%

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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