[CFM] QoQ TTM Result on 31-Dec-2011 [#3]

Announcement Date
23-Feb-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2012
Quarter
31-Dec-2011 [#3]
Profit Trend
QoQ- -2.54%
YoY- -11.44%
Quarter Report
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TTM Result
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Revenue 54,655 54,390 54,722 54,766 53,846 55,170 54,844 -0.22%
PBT 3,543 3,417 3,542 3,718 4,151 4,351 4,849 -18.83%
Tax -753 -825 -859 -664 -914 -1,015 -1,081 -21.36%
NP 2,790 2,592 2,683 3,054 3,237 3,336 3,768 -18.10%
-
NP to SH 2,752 2,570 2,616 2,881 2,956 2,979 3,378 -12.73%
-
Tax Rate 21.25% 24.14% 24.25% 17.86% 22.02% 23.33% 22.29% -
Total Cost 51,865 51,798 52,039 51,712 50,609 51,834 51,076 1.02%
-
Net Worth 55,350 54,120 52,479 52,479 50,858 49,408 49,776 7.31%
Dividend
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Net Worth 55,350 54,120 52,479 52,479 50,858 49,408 49,776 7.31%
NOSH 41,000 41,000 41,000 41,000 41,015 40,833 40,800 0.32%
Ratio Analysis
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
NP Margin 5.10% 4.77% 4.90% 5.58% 6.01% 6.05% 6.87% -
ROE 4.97% 4.75% 4.98% 5.49% 5.81% 6.03% 6.79% -
Per Share
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
RPS 133.30 132.66 133.47 133.58 131.28 135.11 134.42 -0.55%
EPS 6.71 6.27 6.38 7.03 7.21 7.30 8.28 -13.04%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.35 1.32 1.28 1.28 1.24 1.21 1.22 6.96%
Adjusted Per Share Value based on latest NOSH - 41,000
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
RPS 20.47 20.37 20.49 20.51 20.16 20.66 20.54 -0.22%
EPS 1.03 0.96 0.98 1.08 1.11 1.12 1.26 -12.54%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.2073 0.2027 0.1965 0.1965 0.1904 0.185 0.1864 7.32%
Price Multiplier on Financial Quarter End Date
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Date 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 31/03/11 -
Price 0.79 0.71 0.69 0.65 0.54 0.61 0.59 -
P/RPS 0.59 0.54 0.52 0.49 0.41 0.45 0.44 21.53%
P/EPS 11.77 11.33 10.81 9.25 7.49 8.36 7.13 39.54%
EY 8.50 8.83 9.25 10.81 13.35 11.96 14.03 -28.33%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.59 0.54 0.54 0.51 0.44 0.50 0.48 14.70%
Price Multiplier on Announcement Date
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Date 29/11/12 17/08/12 31/05/12 23/02/12 25/11/11 25/08/11 27/05/11 -
Price 0.74 0.83 0.73 0.73 0.54 0.52 0.65 -
P/RPS 0.56 0.63 0.55 0.55 0.41 0.38 0.48 10.79%
P/EPS 11.02 13.24 11.44 10.39 7.49 7.13 7.85 25.29%
EY 9.07 7.55 8.74 9.63 13.35 14.03 12.74 -20.22%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.55 0.63 0.57 0.57 0.44 0.43 0.53 2.49%

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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