[CFM] YoY TTM Result on 2019-03-31 [#4] View: Quarter
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T4Q
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TTM Result 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Revenue 30,815 35,039 44,938 46,280 44,134 45,402 48,927 -7.41% YoY % -12.06% -22.03% -2.90% 4.86% -2.79% -7.20% - Horiz. % 62.98% 71.61% 91.85% 94.59% 90.20% 92.80% 100.00%
PBT -1,833 -2,892 -2,248 -55 -1,014 -1,053 1,002 - YoY % 36.62% -28.65% -3,987.27% 94.58% 3.70% -205.09% - Horiz. % -182.93% -288.62% -224.35% -5.49% -101.20% -105.09% 100.00%
Tax -105 -61 -158 -452 -145 1,051 -717 -27.38% YoY % -72.13% 61.39% 65.04% -211.72% -113.80% 246.58% - Horiz. % 14.64% 8.51% 22.04% 63.04% 20.22% -146.58% 100.00%
NP -1,938 -2,953 -2,406 -507 -1,159 -2 285 - YoY % 34.37% -22.73% -374.56% 56.26% -57,850.00% -100.70% - Horiz. % -680.00% -1,036.14% -844.21% -177.89% -406.67% -0.70% 100.00%
NP to SH -1,900 -2,969 -2,640 -936 -1,193 77 222 - YoY % 36.01% -12.46% -182.05% 21.54% -1,649.35% -65.32% - Horiz. % -855.86% -1,337.39% -1,189.19% -421.62% -537.39% 34.68% 100.00%
Tax Rate - % - % - % - % - % - % 71.56 % - 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 32,753 37,992 47,344 46,787 45,293 45,404 48,642 -6.37% YoY % -13.79% -19.75% 1.19% 3.30% -0.24% -6.66% - Horiz. % 67.33% 78.11% 97.33% 96.19% 93.12% 93.34% 100.00%
Net Worth 44,690 46,329 49,610 52,069 52,889 54,120 54,120 -3.14% YoY % -3.54% -6.61% -4.72% -1.55% -2.27% 0.00% - Horiz. % 82.58% 85.61% 91.67% 96.21% 97.73% 100.00% 100.00%
Dividend 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 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 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Net Worth 44,690 46,329 49,610 52,069 52,889 54,120 54,120 -3.14% YoY % -3.54% -6.61% -4.72% -1.55% -2.27% 0.00% - Horiz. % 82.58% 85.61% 91.67% 96.21% 97.73% 100.00% 100.00%
NOSH 41,000 41,000 41,000 41,000 41,000 41,000 41,000 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Ratio Analysis 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
NP Margin -6.29 % -8.43 % -5.35 % -1.10 % -2.63 % 0.00 % 0.58 % - YoY % 25.39% -57.57% -386.36% 58.17% 0.00% 0.00% - Horiz. % -1,084.48% -1,453.45% -922.41% -189.66% -453.45% 0.00% 100.00%
ROE -4.25 % -6.41 % -5.32 % -1.80 % -2.26 % 0.14 % 0.41 % - YoY % 33.70% -20.49% -195.56% 20.35% -1,714.29% -65.85% - Horiz. % -1,036.59% -1,563.41% -1,297.56% -439.02% -551.22% 34.15% 100.00%
Per Share 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
RPS 75.16 85.46 109.60 112.88 107.64 110.74 119.33 -7.41% YoY % -12.05% -22.03% -2.91% 4.87% -2.80% -7.20% - Horiz. % 62.99% 71.62% 91.85% 94.59% 90.20% 92.80% 100.00%
EPS -4.63 -7.24 -6.44 -2.28 -2.91 0.19 0.54 - YoY % 36.05% -12.42% -182.46% 21.65% -1,631.58% -64.81% - Horiz. % -857.41% -1,340.74% -1,192.59% -422.22% -538.89% 35.19% 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 1.0900 1.1300 1.2100 1.2700 1.2900 1.3200 1.3200 -3.14% YoY % -3.54% -6.61% -4.72% -1.55% -2.27% 0.00% - Horiz. % 82.58% 85.61% 91.67% 96.21% 97.73% 100.00% 100.00%
Adjusted Per Share Value based on latest NOSH - 41,000 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
RPS 75.16 85.46 109.60 112.88 107.64 110.74 119.33 -7.41% YoY % -12.05% -22.03% -2.91% 4.87% -2.80% -7.20% - Horiz. % 62.99% 71.62% 91.85% 94.59% 90.20% 92.80% 100.00%
EPS -4.63 -7.24 -6.44 -2.28 -2.91 0.19 0.54 - YoY % 36.05% -12.42% -182.46% 21.65% -1,631.58% -64.81% - Horiz. % -857.41% -1,340.74% -1,192.59% -422.22% -538.89% 35.19% 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 1.0900 1.1300 1.2100 1.2700 1.2900 1.3200 1.3200 -3.14% YoY % -3.54% -6.61% -4.72% -1.55% -2.27% 0.00% - Horiz. % 82.58% 85.61% 91.67% 96.21% 97.73% 100.00% 100.00%
Price Multiplier on Financial Quarter End Date 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Date 31/03/20 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 -
Price 1.0900 1.1500 1.1000 1.0500 1.1500 1.2500 0.9500 -
P/RPS 1.45 1.35 1.00 0.93 1.07 1.13 0.80 10.41% YoY % 7.41% 35.00% 7.53% -13.08% -5.31% 41.25% - Horiz. % 181.25% 168.75% 125.00% 116.25% 133.75% 141.25% 100.00%
P/EPS -23.52 -15.88 -17.08 -45.99 -39.52 665.58 175.45 - YoY % -48.11% 7.03% 62.86% -16.37% -105.94% 279.36% - Horiz. % -13.41% -9.05% -9.73% -26.21% -22.52% 379.36% 100.00%
EY -4.25 -6.30 -5.85 -2.17 -2.53 0.15 0.57 - YoY % 32.54% -7.69% -169.59% 14.23% -1,786.67% -73.68% - Horiz. % -745.61% -1,105.26% -1,026.32% -380.70% -443.86% 26.32% 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 1.02 0.91 0.83 0.89 0.95 0.72 5.62% YoY % -1.96% 12.09% 9.64% -6.74% -6.32% 31.94% - Horiz. % 138.89% 141.67% 126.39% 115.28% 123.61% 131.94% 100.00%
Price Multiplier on Announcement Date 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Date 24/06/20 28/05/19 31/05/18 26/05/17 25/05/16 28/05/15 29/05/14 -
Price 1.0600 1.2000 1.0600 1.0200 1.1500 1.2000 0.9500 -
P/RPS 1.41 1.40 0.97 0.90 1.07 1.08 0.80 9.90% YoY % 0.71% 44.33% 7.78% -15.89% -0.93% 35.00% - Horiz. % 176.25% 175.00% 121.25% 112.50% 133.75% 135.00% 100.00%
P/EPS -22.87 -16.57 -16.46 -44.68 -39.52 638.96 175.45 - YoY % -38.02% -0.67% 63.16% -13.06% -106.19% 264.18% - Horiz. % -13.04% -9.44% -9.38% -25.47% -22.52% 364.18% 100.00%
EY -4.37 -6.03 -6.07 -2.24 -2.53 0.16 0.57 - YoY % 27.53% 0.66% -170.98% 11.46% -1,681.25% -71.93% - Horiz. % -766.67% -1,057.89% -1,064.91% -392.98% -443.86% 28.07% 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 0.97 1.06 0.88 0.80 0.89 0.91 0.72 5.09% YoY % -8.49% 20.45% 10.00% -10.11% -2.20% 26.39% - Horiz. % 134.72% 147.22% 122.22% 111.11% 123.61% 126.39% 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_4th Quarter 2019.pdf 
