[COMFORT] QoQ Annualized Quarter Result on 30-Apr-2019 [#1]

Announcement Date
24-Jun-2019
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2020
Quarter
30-Apr-2019 [#1]
Profit Trend
QoQ- 20.61%
YoY- 14.5%
Quarter Report
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Annualized Quarter Result
31/01/20 31/10/19 31/07/19 30/04/19 31/01/19 31/10/18 31/07/18 CAGR
Revenue 510,738 496,124 475,184 479,824 473,894 457,792 432,788 11.63%
PBT 41,554 37,769 37,932 42,220 35,435 33,425 30,060 24.02%
Tax -8,372 -7,182 -6,878 -8,576 -7,540 -8,746 -7,178 10.77%
NP 33,182 30,586 31,054 33,644 27,895 24,678 22,882 28.02%
-
NP to SH 33,182 30,586 31,054 33,644 27,895 24,678 22,882 28.02%
-
Tax Rate 20.15% 19.02% 18.13% 20.31% 21.28% 26.17% 23.88% -
Total Cost 477,556 465,537 444,130 446,180 445,999 433,113 409,906 10.68%
-
Net Worth 305,787 297,265 294,512 286,594 275,355 275,355 269,735 8.69%
Dividend
31/01/20 31/10/19 31/07/19 30/04/19 31/01/19 31/10/18 31/07/18 CAGR
Div - - - - 56 74 112 -
Div Payout % - - - - 0.20% 0.30% 0.49% -
Equity
31/01/20 31/10/19 31/07/19 30/04/19 31/01/19 31/10/18 31/07/18 CAGR
Net Worth 305,787 297,265 294,512 286,594 275,355 275,355 269,735 8.69%
NOSH 582,949 582,949 582,949 561,949 561,949 561,949 561,949 2.46%
Ratio Analysis
31/01/20 31/10/19 31/07/19 30/04/19 31/01/19 31/10/18 31/07/18 CAGR
NP Margin 6.50% 6.17% 6.54% 7.01% 5.89% 5.39% 5.29% -
ROE 10.85% 10.29% 10.54% 11.74% 10.13% 8.96% 8.48% -
Per Share
31/01/20 31/10/19 31/07/19 30/04/19 31/01/19 31/10/18 31/07/18 CAGR
RPS 88.52 86.79 83.90 85.39 84.33 81.47 77.02 9.69%
EPS 5.75 5.35 5.48 6.00 4.96 4.39 4.08 25.62%
DPS 0.00 0.00 0.00 0.00 0.01 0.01 0.02 -
NAPS 0.53 0.52 0.52 0.51 0.49 0.49 0.48 6.80%
Adjusted Per Share Value based on latest NOSH - 561,949
31/01/20 31/10/19 31/07/19 30/04/19 31/01/19 31/10/18 31/07/18 CAGR
RPS 87.61 85.11 81.51 82.31 81.29 78.53 74.24 11.63%
EPS 5.69 5.25 5.33 5.77 4.79 4.23 3.93 27.89%
DPS 0.00 0.00 0.00 0.00 0.01 0.01 0.02 -
NAPS 0.5246 0.5099 0.5052 0.4916 0.4723 0.4723 0.4627 8.70%
Price Multiplier on Financial Quarter End Date
31/01/20 31/10/19 31/07/19 30/04/19 31/01/19 31/10/18 31/07/18 CAGR
Date 31/01/20 31/10/19 31/07/19 30/04/19 31/01/19 31/10/18 31/07/18 -
Price 0.90 0.775 0.80 0.845 0.86 0.88 0.875 -
P/RPS 1.02 0.89 0.95 0.99 1.02 1.08 1.14 -7.12%
P/EPS 15.65 14.48 14.59 14.11 17.32 20.04 21.49 -19.00%
EY 6.39 6.90 6.85 7.09 5.77 4.99 4.65 23.53%
DY 0.00 0.00 0.00 0.00 0.01 0.02 0.02 -
P/NAPS 1.70 1.49 1.54 1.66 1.76 1.80 1.82 -4.43%
Price Multiplier on Announcement Date
31/01/20 31/10/19 31/07/19 30/04/19 31/01/19 31/10/18 31/07/18 CAGR
Date 23/03/20 16/12/19 26/09/19 24/06/19 26/03/19 18/12/18 28/09/18 -
Price 0.61 0.76 0.775 0.81 0.81 0.89 1.00 -
P/RPS 0.69 0.88 0.92 0.95 0.96 1.09 1.30 -34.36%
P/EPS 10.61 14.20 14.13 13.53 16.32 20.27 24.56 -42.76%
EY 9.43 7.04 7.07 7.39 6.13 4.93 4.07 74.82%
DY 0.00 0.00 0.00 0.00 0.01 0.01 0.02 -
P/NAPS 1.15 1.46 1.49 1.59 1.65 1.82 2.08 -32.56%

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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