| Select LTM Revenue Multiple | | | | | | | | |
| | | | | | | | |
| Benchmark Companies | | | |
| 600850 | 600131 | 948 | 2401 | 2649 | | CFTL.F | |
| SHSE:600850 | SHSE:600131 | SZSE:000948 | SZSE:002401 | SZSE:002649 | | OTCPK:CFTL.F | |
| Historical Revenue Growth | | | | | | | | |
| 5Y CAGR | 6.5% | 3.2% | 26.9% | 8.3% | 18.0% | | 7.1% | |
| 3Y CAGR | 7.1% | 3.1% | 29.2% | 1.7% | 15.3% | | -2.7% | |
| Latest Twelve Months | 2.8% | 8.1% | 4.3% | 1.2% | 3.7% | | -1.0% | |
| | | | | | | | |
| Historical EBIT Profit Margin | | | | | | | | |
| 5 Year Average Margin | 5.0% | 8.4% | 2.5% | 7.8% | 6.8% | | 4.2% | |
| Prior Fiscal Year | 5.8% | 9.9% | 2.1% | 8.8% | 5.7% | | 2.9% | |
| Latest Fiscal Year | 5.2% | 9.5% | 1.4% | 5.1% | 4.5% | | 2.2% | |
| Latest Twelve Months | 5.5% | 9.3% | 1.1% | 5.1% | 3.2% | | 2.2% | |
| | | | | | | | |
| Current Trading Multiples | | | | | | | | |
| EV / LTM Revenue | 1.64x | 2.76x | 0.75x | 2.39x | 0.90x | | 0.61x | |
| EV / LTM EBIT | 29.8x | 29.5x | 70.3x | 47.3x | 28.5x | | 27.8x | |
| Price / LTM Sales | 1.67x | 3.04x | 0.75x | 3.46x | 1.14x | | 0.71x | |
| | | | | | | | |
| | | | | | | | |
| Low | Mid | High | | | | | |
| | | | | | | | |
| Benchmark EV / LTM Revenue | 0.75x | 1.64x | 2.76x | | | | | |
| Historical EV / LTM Revenue | 0.61x | 0.73x | 1.49x | | | | | |
| | | | | | | | |
| Selected EV / LTM Revenue | 0.89x | 0.93x | 0.98x | | | | | |
| (x) LTM Revenue | 16,951 | 16,951 | 16,951 | | | | | |
| (=) Implied Enterprise Value | 15,007 | 15,797 | 16,587 | | | | | |
| (-) Non-shareholder Claims * | 1,645 | 1,645 | 1,645 | | | | | |
| (=) Equity Value | 16,652 | 17,442 | 18,232 | | | | | |
| (/) Shares Outstanding | 2,488.6 | 2,488.6 | 2,488.6 | | | | | |
| Implied Value Range | 6.69 | 7.01 | 7.33 | | | | | |
| FX Rate: CNY/USD | 7.3 | 7.3 | 7.3 | | Market Price | | | |
| Implied Value Range (Trading Cur) | 0.92 | 0.97 | 1.01 | | 0.81 | | | |
| Upside / (Downside) | 13.8% | 19.2% | 24.6% | | | | | |