[COMFORT] QoQ Annualized Quarter Result on 31-Jul-2019 [#2]

Announcement Date
26-Sep-2019
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2020
Quarter
31-Jul-2019 [#2]
Profit Trend
QoQ- -7.7%
YoY- 35.71%
Quarter Report
View:
Show?
Annualized Quarter Result
30/04/20 31/01/20 31/10/19 31/07/19 30/04/19 31/01/19 31/10/18 CAGR
Revenue 611,628 510,738 496,124 475,184 479,824 473,894 457,792 21.32%
PBT 88,968 41,554 37,769 37,932 42,220 35,435 33,425 92.17%
Tax -23,612 -8,372 -7,182 -6,878 -8,576 -7,540 -8,746 94.00%
NP 65,356 33,182 30,586 31,054 33,644 27,895 24,678 91.53%
-
NP to SH 65,356 33,182 30,586 31,054 33,644 27,895 24,678 91.53%
-
Tax Rate 26.54% 20.15% 19.02% 18.13% 20.31% 21.28% 26.17% -
Total Cost 546,272 477,556 465,537 444,130 446,180 445,999 433,113 16.75%
-
Net Worth 326,451 305,787 297,265 294,512 286,594 275,355 275,355 12.02%
Dividend
30/04/20 31/01/20 31/10/19 31/07/19 30/04/19 31/01/19 31/10/18 CAGR
Div - - - - - 56 74 -
Div Payout % - - - - - 0.20% 0.30% -
Equity
30/04/20 31/01/20 31/10/19 31/07/19 30/04/19 31/01/19 31/10/18 CAGR
Net Worth 326,451 305,787 297,265 294,512 286,594 275,355 275,355 12.02%
NOSH 582,949 582,949 582,949 582,949 561,949 561,949 561,949 2.47%
Ratio Analysis
30/04/20 31/01/20 31/10/19 31/07/19 30/04/19 31/01/19 31/10/18 CAGR
NP Margin 10.69% 6.50% 6.17% 6.54% 7.01% 5.89% 5.39% -
ROE 20.02% 10.85% 10.29% 10.54% 11.74% 10.13% 8.96% -
Per Share
30/04/20 31/01/20 31/10/19 31/07/19 30/04/19 31/01/19 31/10/18 CAGR
RPS 104.92 88.52 86.79 83.90 85.39 84.33 81.47 18.38%
EPS 11.20 5.75 5.35 5.48 6.00 4.96 4.39 86.81%
DPS 0.00 0.00 0.00 0.00 0.00 0.01 0.01 -
NAPS 0.56 0.53 0.52 0.52 0.51 0.49 0.49 9.31%
Adjusted Per Share Value based on latest NOSH - 582,949
30/04/20 31/01/20 31/10/19 31/07/19 30/04/19 31/01/19 31/10/18 CAGR
RPS 104.92 87.61 85.11 81.51 82.31 81.29 78.53 21.32%
EPS 11.20 5.69 5.25 5.33 5.77 4.79 4.23 91.50%
DPS 0.00 0.00 0.00 0.00 0.00 0.01 0.01 -
NAPS 0.56 0.5246 0.5099 0.5052 0.4916 0.4723 0.4723 12.03%
Price Multiplier on Financial Quarter End Date
30/04/20 31/01/20 31/10/19 31/07/19 30/04/19 31/01/19 31/10/18 CAGR
Date 30/04/20 31/01/20 31/10/19 31/07/19 30/04/19 31/01/19 31/10/18 -
Price 1.41 0.90 0.775 0.80 0.845 0.86 0.88 -
P/RPS 1.34 1.02 0.89 0.95 0.99 1.02 1.08 15.48%
P/EPS 12.58 15.65 14.48 14.59 14.11 17.32 20.04 -26.70%
EY 7.95 6.39 6.90 6.85 7.09 5.77 4.99 36.44%
DY 0.00 0.00 0.00 0.00 0.00 0.01 0.02 -
P/NAPS 2.52 1.70 1.49 1.54 1.66 1.76 1.80 25.17%
Price Multiplier on Announcement Date
30/04/20 31/01/20 31/10/19 31/07/19 30/04/19 31/01/19 31/10/18 CAGR
Date 12/06/20 23/03/20 16/12/19 26/09/19 24/06/19 26/03/19 18/12/18 -
Price 2.93 0.61 0.76 0.775 0.81 0.81 0.89 -
P/RPS 2.79 0.69 0.88 0.92 0.95 0.96 1.09 87.22%
P/EPS 26.13 10.61 14.20 14.13 13.53 16.32 20.27 18.46%
EY 3.83 9.43 7.04 7.07 7.39 6.13 4.93 -15.50%
DY 0.00 0.00 0.00 0.00 0.00 0.01 0.01 -
P/NAPS 5.23 1.15 1.46 1.49 1.59 1.65 1.82 102.25%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment