[COMFORT] QoQ Cumulative Quarter Result on 30-Apr-2011 [#1]

Announcement Date
29-Jun-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2012
Quarter
30-Apr-2011 [#1]
Profit Trend
QoQ- 84.42%
YoY- -1914.72%
Quarter Report
View:
Show?
Cumulative Result
31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 31/10/10 31/07/10 CAGR
Revenue 117,806 86,992 62,162 25,330 139,541 107,238 75,422 34.51%
PBT -21,410 -17,961 -12,656 -5,926 -38,008 3,333 467 -
Tax 41 31 21 10 42 31 21 56.02%
NP -21,369 -17,930 -12,635 -5,916 -37,966 3,364 488 -
-
NP to SH -21,369 -17,930 -12,635 -5,916 -37,966 3,364 488 -
-
Tax Rate - - - - - -0.93% -4.50% -
Total Cost 139,175 104,922 74,797 31,246 177,507 103,874 74,934 50.92%
-
Net Worth 82,871 75,608 67,446 5,771,707 100,689 73,439 69,714 12.18%
Dividend
31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 31/10/10 31/07/10 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 31/10/10 31/07/10 CAGR
Net Worth 82,871 75,608 67,446 5,771,707 100,689 73,439 69,714 12.18%
NOSH 591,939 540,060 449,644 360,731 592,293 236,901 232,380 86.19%
Ratio Analysis
31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 31/10/10 31/07/10 CAGR
NP Margin -18.14% -20.61% -20.33% -23.36% -27.21% 3.14% 0.65% -
ROE -25.79% -23.71% -18.73% -0.10% -37.71% 4.58% 0.70% -
Per Share
31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 31/10/10 31/07/10 CAGR
RPS 19.90 16.11 13.82 7.02 23.56 45.27 32.46 -27.76%
EPS -3.61 -3.32 -2.81 -1.64 -13.87 1.42 0.21 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.14 0.14 0.15 16.00 0.17 0.31 0.30 -39.75%
Adjusted Per Share Value based on latest NOSH - 360,731
31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 31/10/10 31/07/10 CAGR
RPS 20.21 14.92 10.66 4.35 23.94 18.40 12.94 34.50%
EPS -3.67 -3.08 -2.17 -1.01 -6.51 0.58 0.08 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1422 0.1297 0.1157 9.9009 0.1727 0.126 0.1196 12.19%
Price Multiplier on Financial Quarter End Date
31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 31/10/10 31/07/10 CAGR
Date 31/01/12 31/10/11 29/07/11 29/04/11 31/01/11 29/10/10 30/07/10 -
Price 0.17 0.19 0.16 0.23 0.29 0.47 0.57 -
P/RPS 0.85 1.18 1.16 3.28 1.23 1.04 1.76 -38.36%
P/EPS -4.71 -5.72 -5.69 -14.02 -4.52 33.10 271.43 -
EY -21.24 -17.47 -17.56 -7.13 -22.10 3.02 0.37 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.21 1.36 1.07 0.01 1.71 1.52 1.90 -25.91%
Price Multiplier on Announcement Date
31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 31/10/10 31/07/10 CAGR
Date 30/03/12 29/12/11 29/09/11 29/06/11 31/03/11 30/12/10 01/10/10 -
Price 0.16 0.17 0.12 0.18 0.28 0.25 0.47 -
P/RPS 0.80 1.06 0.87 2.56 1.19 0.55 1.45 -32.65%
P/EPS -4.43 -5.12 -4.27 -10.98 -4.37 17.61 223.81 -
EY -22.56 -19.53 -23.42 -9.11 -22.89 5.68 0.45 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.14 1.21 0.80 0.01 1.65 0.81 1.57 -19.16%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment