[COMFORT] QoQ Annualized Quarter Result on 31-Jul-2012 [#2]

Announcement Date
27-Sep-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2013
Quarter
31-Jul-2012 [#2]
Profit Trend
QoQ- 38.14%
YoY- 36.19%
Quarter Report
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Annualized Quarter Result
30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 CAGR
Revenue 119,512 125,409 126,734 122,902 113,540 117,806 115,989 2.01%
PBT -40,276 -38,716 -24,032 -16,152 -26,080 -21,410 -23,948 41.46%
Tax 40 32 33 28 16 41 41 -1.63%
NP -40,236 -38,684 -23,998 -16,124 -26,064 -21,369 -23,906 41.53%
-
NP to SH -40,236 -38,684 -23,998 -16,124 -26,064 -21,369 -23,906 41.53%
-
Tax Rate - - - - - - - -
Total Cost 159,748 164,093 150,733 139,026 139,604 139,175 139,895 9.25%
-
Net Worth 35,502 41,468 65,127 77,063 77,007 82,871 75,608 -39.61%
Dividend
30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 CAGR
Net Worth 35,502 41,468 65,127 77,063 77,007 82,871 75,608 -39.61%
NOSH 591,705 592,404 592,072 592,794 592,363 591,939 540,060 6.28%
Ratio Analysis
30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 CAGR
NP Margin -33.67% -30.85% -18.94% -13.12% -22.96% -18.14% -20.61% -
ROE -113.33% -93.29% -36.85% -20.92% -33.85% -25.79% -31.62% -
Per Share
30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 CAGR
RPS 20.20 21.17 21.41 20.73 19.17 19.90 21.48 -4.01%
EPS -6.80 -6.53 -4.05 -2.72 -4.40 -3.61 -4.43 33.10%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.06 0.07 0.11 0.13 0.13 0.14 0.14 -43.18%
Adjusted Per Share Value based on latest NOSH - 594,615
30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 CAGR
RPS 20.50 21.51 21.74 21.08 19.48 20.21 19.90 2.00%
EPS -6.90 -6.64 -4.12 -2.77 -4.47 -3.67 -4.10 41.52%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.0609 0.0711 0.1117 0.1322 0.1321 0.1422 0.1297 -39.61%
Price Multiplier on Financial Quarter End Date
30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 CAGR
Date 30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 -
Price 0.175 0.165 0.18 0.14 0.14 0.17 0.19 -
P/RPS 0.87 0.78 0.84 0.68 0.73 0.85 0.88 -0.75%
P/EPS -2.57 -2.53 -4.44 -5.15 -3.18 -4.71 -4.29 -28.95%
EY -38.86 -39.58 -22.52 -19.43 -31.43 -21.24 -23.30 40.68%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.92 2.36 1.64 1.08 1.08 1.21 1.36 66.50%
Price Multiplier on Announcement Date
30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 CAGR
Date 27/06/13 29/03/13 28/12/12 27/09/12 28/06/12 30/03/12 29/12/11 -
Price 0.19 0.18 0.07 0.12 0.12 0.16 0.17 -
P/RPS 0.94 0.85 0.33 0.58 0.63 0.80 0.79 12.30%
P/EPS -2.79 -2.76 -1.73 -4.41 -2.73 -4.43 -3.84 -19.19%
EY -35.79 -36.28 -57.90 -22.67 -36.67 -22.56 -26.04 23.64%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.17 2.57 0.64 0.92 0.92 1.14 1.21 90.15%

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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