[COMFORT] QoQ Annualized Quarter Result on 31-Jan-2020 [#4]

Announcement Date
23-Mar-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2020
Quarter
31-Jan-2020 [#4]
Profit Trend
QoQ- 8.49%
YoY- 18.95%
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Annualized Quarter Result
31/10/20 31/07/20 30/04/20 31/01/20 31/10/19 31/07/19 30/04/19 CAGR
Revenue 836,729 701,718 611,628 510,738 496,124 475,184 479,824 44.63%
PBT 262,205 158,256 88,968 41,554 37,769 37,932 42,220 236.00%
Tax -62,918 -39,984 -23,612 -8,372 -7,182 -6,878 -8,576 275.29%
NP 199,286 118,272 65,356 33,182 30,586 31,054 33,644 225.61%
-
NP to SH 199,286 118,272 65,356 33,182 30,586 31,054 33,644 225.61%
-
Tax Rate 24.00% 25.27% 26.54% 20.15% 19.02% 18.13% 20.31% -
Total Cost 637,442 583,446 546,272 477,556 465,537 444,130 446,180 26.71%
-
Net Worth 448,870 367,257 326,451 305,787 297,265 294,512 286,594 34.68%
Dividend
31/10/20 31/07/20 30/04/20 31/01/20 31/10/19 31/07/19 30/04/19 CAGR
Div - 17,488 - - - - - -
Div Payout % - 14.79% - - - - - -
Equity
31/10/20 31/07/20 30/04/20 31/01/20 31/10/19 31/07/19 30/04/19 CAGR
Net Worth 448,870 367,257 326,451 305,787 297,265 294,512 286,594 34.68%
NOSH 582,949 582,949 582,949 582,949 582,949 582,949 561,949 2.46%
Ratio Analysis
31/10/20 31/07/20 30/04/20 31/01/20 31/10/19 31/07/19 30/04/19 CAGR
NP Margin 23.82% 16.85% 10.69% 6.50% 6.17% 6.54% 7.01% -
ROE 44.40% 32.20% 20.02% 10.85% 10.29% 10.54% 11.74% -
Per Share
31/10/20 31/07/20 30/04/20 31/01/20 31/10/19 31/07/19 30/04/19 CAGR
RPS 143.53 120.37 104.92 88.52 86.79 83.90 85.39 41.14%
EPS 34.19 20.28 11.20 5.75 5.35 5.48 6.00 217.35%
DPS 0.00 3.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.77 0.63 0.56 0.53 0.52 0.52 0.51 31.44%
Adjusted Per Share Value based on latest NOSH - 582,949
31/10/20 31/07/20 30/04/20 31/01/20 31/10/19 31/07/19 30/04/19 CAGR
RPS 143.53 120.37 104.92 87.61 85.11 81.51 82.31 44.63%
EPS 34.19 20.28 11.20 5.69 5.25 5.33 5.77 225.69%
DPS 0.00 3.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.77 0.63 0.56 0.5246 0.5099 0.5052 0.4916 34.68%
Price Multiplier on Financial Quarter End Date
31/10/20 31/07/20 30/04/20 31/01/20 31/10/19 31/07/19 30/04/19 CAGR
Date 30/10/20 30/07/20 30/04/20 31/01/20 31/10/19 31/07/19 30/04/19 -
Price 3.95 5.37 1.41 0.90 0.775 0.80 0.845 -
P/RPS 2.75 4.46 1.34 1.02 0.89 0.95 0.99 96.99%
P/EPS 11.55 26.47 12.58 15.65 14.48 14.59 14.11 -12.44%
EY 8.65 3.78 7.95 6.39 6.90 6.85 7.09 14.10%
DY 0.00 0.56 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 5.13 8.52 2.52 1.70 1.49 1.54 1.66 111.44%
Price Multiplier on Announcement Date
31/10/20 31/07/20 30/04/20 31/01/20 31/10/19 31/07/19 30/04/19 CAGR
Date 30/11/20 07/09/20 12/06/20 23/03/20 16/12/19 26/09/19 24/06/19 -
Price 3.99 4.13 2.93 0.61 0.76 0.775 0.81 -
P/RPS 2.78 3.43 2.79 0.69 0.88 0.92 0.95 103.92%
P/EPS 11.67 20.36 26.13 10.61 14.20 14.13 13.53 -9.34%
EY 8.57 4.91 3.83 9.43 7.04 7.07 7.39 10.33%
DY 0.00 0.73 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 5.18 6.56 5.23 1.15 1.46 1.49 1.59 118.97%

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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