[COMFORT] QoQ Annualized Quarter Result on 31-Jul-2020 [#2]

Announcement Date
07-Sep-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2021
Quarter
31-Jul-2020 [#2]
Profit Trend
QoQ- 80.97%
YoY- 280.86%
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Annualized Quarter Result
31/01/21 31/12/20 31/10/20 31/07/20 30/04/20 31/01/20 31/10/19 CAGR
Revenue 946,447 0 836,729 701,718 611,628 510,738 496,124 67.31%
PBT 370,432 0 262,205 158,256 88,968 41,554 37,769 516.91%
Tax -83,094 0 -62,918 -39,984 -23,612 -8,372 -7,182 603.73%
NP 287,338 0 199,286 118,272 65,356 33,182 30,586 496.10%
-
NP to SH 287,338 0 199,286 118,272 65,356 33,182 30,586 496.10%
-
Tax Rate 22.43% - 24.00% 25.27% 26.54% 20.15% 19.02% -
Total Cost 659,109 0 637,442 583,446 546,272 477,556 465,537 31.92%
-
Net Worth 588,778 582,949 448,870 367,257 326,451 305,787 297,265 72.40%
Dividend
31/01/21 31/12/20 31/10/20 31/07/20 30/04/20 31/01/20 31/10/19 CAGR
Div 8,744 37,891 - 17,488 - - - -
Div Payout % 3.04% 0.00% - 14.79% - - - -
Equity
31/01/21 31/12/20 31/10/20 31/07/20 30/04/20 31/01/20 31/10/19 CAGR
Net Worth 588,778 582,949 448,870 367,257 326,451 305,787 297,265 72.40%
NOSH 582,949 582,949 582,949 582,949 582,949 582,949 582,949 0.00%
Ratio Analysis
31/01/21 31/12/20 31/10/20 31/07/20 30/04/20 31/01/20 31/10/19 CAGR
NP Margin 30.36% 0.00% 23.82% 16.85% 10.69% 6.50% 6.17% -
ROE 48.80% 0.00% 44.40% 32.20% 20.02% 10.85% 10.29% -
Per Share
31/01/21 31/12/20 31/10/20 31/07/20 30/04/20 31/01/20 31/10/19 CAGR
RPS 162.35 0.00 143.53 120.37 104.92 88.52 86.79 64.72%
EPS 49.29 0.00 34.19 20.28 11.20 5.75 5.35 486.91%
DPS 1.50 6.50 0.00 3.00 0.00 0.00 0.00 -
NAPS 1.01 1.00 0.77 0.63 0.56 0.53 0.52 69.73%
Adjusted Per Share Value based on latest NOSH - 582,949
31/01/21 31/12/20 31/10/20 31/07/20 30/04/20 31/01/20 31/10/19 CAGR
RPS 162.35 0.00 143.53 120.37 104.92 87.61 85.11 67.30%
EPS 49.29 0.00 34.19 20.28 11.20 5.69 5.25 495.80%
DPS 1.50 6.50 0.00 3.00 0.00 0.00 0.00 -
NAPS 1.01 1.00 0.77 0.63 0.56 0.5246 0.5099 72.40%
Price Multiplier on Financial Quarter End Date
31/01/21 31/12/20 31/10/20 31/07/20 30/04/20 31/01/20 31/10/19 CAGR
Date 29/01/21 31/12/20 30/10/20 30/07/20 30/04/20 31/01/20 31/10/19 -
Price 3.14 2.99 3.95 5.37 1.41 0.90 0.775 -
P/RPS 1.93 0.00 2.75 4.46 1.34 1.02 0.89 85.31%
P/EPS 6.37 0.00 11.55 26.47 12.58 15.65 14.48 -48.02%
EY 15.70 0.00 8.65 3.78 7.95 6.39 6.90 92.55%
DY 0.48 2.17 0.00 0.56 0.00 0.00 0.00 -
P/NAPS 3.11 2.99 5.13 8.52 2.52 1.70 1.49 79.75%
Price Multiplier on Announcement Date
31/01/21 31/12/20 31/10/20 31/07/20 30/04/20 31/01/20 31/10/19 CAGR
Date 15/03/21 - 30/11/20 07/09/20 12/06/20 23/03/20 16/12/19 -
Price 2.04 0.00 3.99 4.13 2.93 0.61 0.76 -
P/RPS 1.26 0.00 2.78 3.43 2.79 0.69 0.88 33.11%
P/EPS 4.14 0.00 11.67 20.36 26.13 10.61 14.20 -62.55%
EY 24.16 0.00 8.57 4.91 3.83 9.43 7.04 167.16%
DY 0.74 0.00 0.00 0.73 0.00 0.00 0.00 -
P/NAPS 2.02 0.00 5.18 6.56 5.23 1.15 1.46 29.52%

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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