[CFM] YoY TTM Result on 2018-12-31 [#3] View: Quarter
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T4Q
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TTM Result 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Revenue 31,372 37,450 45,248 44,877 44,887 45,219 48,510 -7.00% YoY % -16.23% -17.23% 0.83% -0.02% -0.73% -6.78% - Horiz. % 64.67% 77.20% 93.28% 92.51% 92.53% 93.22% 100.00%
PBT -1,997 -4,961 -93 -723 -1,392 -448 1,169 - YoY % 59.75% -5,234.41% 87.14% 48.06% -210.71% -138.32% - Horiz. % -170.83% -424.38% -7.96% -61.85% -119.08% -38.32% 100.00%
Tax -62 -29 -366 -193 963 -379 -721 -33.55% YoY % -113.79% 92.08% -89.64% -120.04% 354.09% 47.43% - Horiz. % 8.60% 4.02% 50.76% 26.77% -133.56% 52.57% 100.00%
NP -2,059 -4,990 -459 -916 -429 -827 448 - YoY % 58.74% -987.15% 49.89% -113.52% 48.13% -284.60% - Horiz. % -459.60% -1,113.84% -102.46% -204.46% -95.76% -184.60% 100.00%
NP to SH -2,017 -5,032 -783 -1,147 -483 -770 386 - YoY % 59.92% -542.66% 31.73% -137.47% 37.27% -299.48% - Horiz. % -522.54% -1,303.63% -202.85% -297.15% -125.13% -199.48% 100.00%
Tax Rate - % - % - % - % - % - % 61.68 % - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%
Total Cost 33,431 42,440 45,707 45,793 45,316 46,046 48,062 -5.87% YoY % -21.23% -7.15% -0.19% 1.05% -1.59% -4.19% - Horiz. % 69.56% 88.30% 95.10% 95.28% 94.29% 95.81% 100.00%
Net Worth 45,100 46,739 52,069 52,889 53,667 54,530 54,940 -3.23% YoY % -3.51% -10.24% -1.55% -1.45% -1.58% -0.75% - Horiz. % 82.09% 85.07% 94.78% 96.27% 97.68% 99.25% 100.00%
Dividend 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Div 0 0 0 0 0 0 0 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
Div Payout % - % - % - % - % - % - % - % - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
Equity 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Net Worth 45,100 46,739 52,069 52,889 53,667 54,530 54,940 -3.23% YoY % -3.51% -10.24% -1.55% -1.45% -1.58% -0.75% - Horiz. % 82.09% 85.07% 94.78% 96.27% 97.68% 99.25% 100.00%
NOSH 41,000 41,000 41,000 41,000 40,967 41,000 41,000 - YoY % 0.00% 0.00% 0.00% 0.08% -0.08% 0.00% - Horiz. % 100.00% 100.00% 100.00% 100.00% 99.92% 100.00% 100.00%
Ratio Analysis 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
NP Margin -6.56 % -13.32 % -1.01 % -2.04 % -0.96 % -1.83 % 0.92 % - YoY % 50.75% -1,218.81% 50.49% -112.50% 47.54% -298.91% - Horiz. % -713.04% -1,447.83% -109.78% -221.74% -104.35% -198.91% 100.00%
ROE -4.47 % -10.77 % -1.50 % -2.17 % -0.90 % -1.41 % 0.70 % - YoY % 58.50% -618.00% 30.88% -141.11% 36.17% -301.43% - Horiz. % -638.57% -1,538.57% -214.29% -310.00% -128.57% -201.43% 100.00%
Per Share 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
RPS 76.52 91.34 110.36 109.46 109.57 110.29 118.32 -7.00% YoY % -16.23% -17.23% 0.82% -0.10% -0.65% -6.79% - Horiz. % 64.67% 77.20% 93.27% 92.51% 92.60% 93.21% 100.00%
EPS -4.92 -12.27 -1.91 -2.80 -1.18 -1.88 0.94 - YoY % 59.90% -542.41% 31.79% -137.29% 37.23% -300.00% - Horiz. % -523.40% -1,305.32% -203.19% -297.87% -125.53% -200.00% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
NAPS 1.1000 1.1400 1.2700 1.2900 1.3100 1.3300 1.3400 -3.23% YoY % -3.51% -10.24% -1.55% -1.53% -1.50% -0.75% - Horiz. % 82.09% 85.07% 94.78% 96.27% 97.76% 99.25% 100.00%
Adjusted Per Share Value based on latest NOSH - 41,000 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
RPS 76.52 91.34 110.36 109.46 109.48 110.29 118.32 -7.00% YoY % -16.23% -17.23% 0.82% -0.02% -0.73% -6.79% - Horiz. % 64.67% 77.20% 93.27% 92.51% 92.53% 93.21% 100.00%
EPS -4.92 -12.27 -1.91 -2.80 -1.18 -1.88 0.94 - YoY % 59.90% -542.41% 31.79% -137.29% 37.23% -300.00% - Horiz. % -523.40% -1,305.32% -203.19% -297.87% -125.53% -200.00% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
NAPS 1.1000 1.1400 1.2700 1.2900 1.3090 1.3300 1.3400 -3.23% YoY % -3.51% -10.24% -1.55% -1.45% -1.58% -0.75% - Horiz. % 82.09% 85.07% 94.78% 96.27% 97.69% 99.25% 100.00%
Price Multiplier on Financial Quarter End Date 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Date 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 -
Price 1.1000 1.1700 1.1300 1.0600 1.3600 1.5500 0.9000 -
P/RPS 1.44 1.28 1.02 0.97 1.24 1.41 0.76 11.23% YoY % 12.50% 25.49% 5.15% -21.77% -12.06% 85.53% - Horiz. % 189.47% 168.42% 134.21% 127.63% 163.16% 185.53% 100.00%
P/EPS -22.36 -9.53 -59.17 -37.89 -115.35 -82.53 95.60 - YoY % -134.63% 83.89% -56.16% 67.15% -39.77% -186.33% - Horiz. % -23.39% -9.97% -61.89% -39.63% -120.66% -86.33% 100.00%
EY -4.47 -10.49 -1.69 -2.64 -0.87 -1.21 1.05 - YoY % 57.39% -520.71% 35.98% -203.45% 28.10% -215.24% - Horiz. % -425.71% -999.05% -160.95% -251.43% -82.86% -115.24% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
P/NAPS 1.00 1.03 0.89 0.82 1.04 1.17 0.67 6.90% YoY % -2.91% 15.73% 8.54% -21.15% -11.11% 74.63% - Horiz. % 149.25% 153.73% 132.84% 122.39% 155.22% 174.63% 100.00%
Price Multiplier on Announcement Date 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Date 27/02/20 26/02/19 26/02/18 23/02/17 26/02/16 26/02/15 27/02/14 -
Price 1.1000 1.2500 1.0700 1.0600 1.2000 1.3100 0.9000 -
P/RPS 1.44 1.37 0.97 0.97 1.10 1.19 0.76 11.23% YoY % 5.11% 41.24% 0.00% -11.82% -7.56% 56.58% - Horiz. % 189.47% 180.26% 127.63% 127.63% 144.74% 156.58% 100.00%
P/EPS -22.36 -10.18 -56.03 -37.89 -101.78 -69.75 95.60 - YoY % -119.65% 81.83% -47.88% 62.77% -45.92% -172.96% - Horiz. % -23.39% -10.65% -58.61% -39.63% -106.46% -72.96% 100.00%
EY -4.47 -9.82 -1.78 -2.64 -0.98 -1.43 1.05 - YoY % 54.48% -451.69% 32.58% -169.39% 31.47% -236.19% - Horiz. % -425.71% -935.24% -169.52% -251.43% -93.33% -136.19% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
P/NAPS 1.00 1.10 0.84 0.82 0.92 0.98 0.67 6.90% YoY % -9.09% 30.95% 2.44% -10.87% -6.12% 46.27% - Horiz. % 149.25% 164.18% 125.37% 122.39% 137.31% 146.27% 100.00%
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 Δ & YoY Δ 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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CFM_3rd Quarter 2019.pdf 
