[COMFORT] QoQ Annualized Quarter Result on 31-Jul-2011 [#2]

Announcement Date
29-Sep-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2012
Quarter
31-Jul-2011 [#2]
Profit Trend
QoQ- -6.79%
YoY- -2689.14%
Quarter Report
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Annualized Quarter Result
30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 31/10/10 CAGR
Revenue 113,540 117,806 115,989 124,324 101,320 139,541 142,984 -14.26%
PBT -26,080 -21,410 -23,948 -25,312 -23,704 -38,008 4,444 -
Tax 16 41 41 42 40 42 41 -46.62%
NP -26,064 -21,369 -23,906 -25,270 -23,664 -37,966 4,485 -
-
NP to SH -26,064 -21,369 -23,906 -25,270 -23,664 -37,966 4,485 -
-
Tax Rate - - - - - - -0.92% -
Total Cost 139,604 139,175 139,895 149,594 124,984 177,507 138,498 0.53%
-
Net Worth 77,007 82,871 75,608 67,446 5,771,707 100,689 73,439 3.21%
Dividend
30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 31/10/10 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 31/10/10 CAGR
Net Worth 77,007 82,871 75,608 67,446 5,771,707 100,689 73,439 3.21%
NOSH 592,363 591,939 540,060 449,644 360,731 592,293 236,901 84.32%
Ratio Analysis
30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 31/10/10 CAGR
NP Margin -22.96% -18.14% -20.61% -20.33% -23.36% -27.21% 3.14% -
ROE -33.85% -25.79% -31.62% -37.47% -0.41% -37.71% 6.11% -
Per Share
30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 31/10/10 CAGR
RPS 19.17 19.90 21.48 27.65 28.09 23.56 60.36 -53.48%
EPS -4.40 -3.61 -4.43 -5.62 -6.56 -13.87 1.89 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.13 0.14 0.14 0.15 16.00 0.17 0.31 -44.00%
Adjusted Per Share Value based on latest NOSH - 450,939
30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 31/10/10 CAGR
RPS 19.48 20.21 19.90 21.33 17.38 23.94 24.53 -14.25%
EPS -4.47 -3.67 -4.10 -4.33 -4.06 -6.51 0.77 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1321 0.1422 0.1297 0.1157 9.9009 0.1727 0.126 3.20%
Price Multiplier on Financial Quarter End Date
30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 31/10/10 CAGR
Date 30/04/12 31/01/12 31/10/11 29/07/11 29/04/11 31/01/11 29/10/10 -
Price 0.14 0.17 0.19 0.16 0.23 0.29 0.47 -
P/RPS 0.73 0.85 0.88 0.58 0.82 1.23 0.78 -4.32%
P/EPS -3.18 -4.71 -4.29 -2.85 -3.51 -4.52 24.82 -
EY -31.43 -21.24 -23.30 -35.13 -28.52 -22.10 4.03 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.08 1.21 1.36 1.07 0.01 1.71 1.52 -20.39%
Price Multiplier on Announcement Date
30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 31/10/10 CAGR
Date 28/06/12 30/03/12 29/12/11 29/09/11 29/06/11 31/03/11 30/12/10 -
Price 0.12 0.16 0.17 0.12 0.18 0.28 0.25 -
P/RPS 0.63 0.80 0.79 0.43 0.64 1.19 0.41 33.19%
P/EPS -2.73 -4.43 -3.84 -2.14 -2.74 -4.37 13.20 -
EY -36.67 -22.56 -26.04 -46.83 -36.44 -22.89 7.57 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.92 1.14 1.21 0.80 0.01 1.65 0.81 8.86%

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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