[COMFORT] QoQ Annualized Quarter Result on 31-Oct-2014 [#3]

Announcement Date
15-Dec-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2015
Quarter
31-Oct-2014 [#3]
Profit Trend
QoQ- 15.65%
YoY- 115.09%
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Annualized Quarter Result
31/07/15 30/04/15 31/01/15 31/10/14 31/07/14 30/04/14 31/01/14 CAGR
Revenue 219,848 210,320 155,217 150,958 149,650 145,292 134,698 38.74%
PBT 18,070 16,236 4,033 1,925 1,606 828 -19,723 -
Tax 126 128 224 193 226 316 179 -20.92%
NP 18,196 16,364 4,257 2,118 1,832 1,144 -19,544 -
-
NP to SH 18,196 16,364 4,257 2,118 1,832 1,144 -19,544 -
-
Tax Rate -0.70% -0.79% -5.55% -10.03% -14.07% -38.16% - -
Total Cost 201,652 193,956 150,960 148,840 147,818 144,148 154,242 19.62%
-
Net Worth 103,977 100,098 95,565 81,487 36,639 34,319 35,534 104.98%
Dividend
31/07/15 30/04/15 31/01/15 31/10/14 31/07/14 30/04/14 31/01/14 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/07/15 30/04/15 31/01/15 31/10/14 31/07/14 30/04/14 31/01/14 CAGR
Net Worth 103,977 100,098 95,565 81,487 36,639 34,319 35,534 104.98%
NOSH 433,238 435,212 434,387 407,435 610,666 571,999 592,242 -18.85%
Ratio Analysis
31/07/15 30/04/15 31/01/15 31/10/14 31/07/14 30/04/14 31/01/14 CAGR
NP Margin 8.28% 7.78% 2.74% 1.40% 1.22% 0.79% -14.51% -
ROE 17.50% 16.35% 4.45% 2.60% 5.00% 3.33% -55.00% -
Per Share
31/07/15 30/04/15 31/01/15 31/10/14 31/07/14 30/04/14 31/01/14 CAGR
RPS 50.75 48.33 35.73 37.05 24.51 25.40 22.74 71.02%
EPS 4.20 3.76 0.98 0.52 0.30 0.20 -3.30 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.24 0.23 0.22 0.20 0.06 0.06 0.06 152.62%
Adjusted Per Share Value based on latest NOSH - 420,000
31/07/15 30/04/15 31/01/15 31/10/14 31/07/14 30/04/14 31/01/14 CAGR
RPS 37.71 36.08 26.63 25.90 25.67 24.92 23.11 38.72%
EPS 3.12 2.81 0.73 0.36 0.31 0.20 -3.35 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1784 0.1717 0.1639 0.1398 0.0629 0.0589 0.061 104.91%
Price Multiplier on Financial Quarter End Date
31/07/15 30/04/15 31/01/15 31/10/14 31/07/14 30/04/14 31/01/14 CAGR
Date 31/07/15 30/04/15 30/01/15 31/10/14 31/07/14 30/04/14 30/01/14 -
Price 0.91 0.80 0.695 0.67 0.35 0.335 0.36 -
P/RPS 1.79 1.66 1.95 1.81 1.43 1.32 1.58 8.70%
P/EPS 21.67 21.28 70.92 128.85 116.67 167.50 -10.91 -
EY 4.62 4.70 1.41 0.78 0.86 0.60 -9.17 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.79 3.48 3.16 3.35 5.83 5.58 6.00 -26.44%
Price Multiplier on Announcement Date
31/07/15 30/04/15 31/01/15 31/10/14 31/07/14 30/04/14 31/01/14 CAGR
Date 17/09/15 08/07/15 31/03/15 15/12/14 29/09/14 27/06/14 31/03/14 -
Price 0.69 0.84 0.795 0.63 0.36 0.345 0.365 -
P/RPS 1.36 1.74 2.22 1.70 1.47 1.36 1.60 -10.29%
P/EPS 16.43 22.34 81.12 121.15 120.00 172.50 -11.06 -
EY 6.09 4.48 1.23 0.83 0.83 0.58 -9.04 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.88 3.65 3.61 3.15 6.00 5.75 6.08 -39.31%

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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