[COMFORT] QoQ Annualized Quarter Result on 31-Oct-2019 [#3]

Announcement Date
16-Dec-2019
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2020
Quarter
31-Oct-2019 [#3]
Profit Trend
QoQ- -1.5%
YoY- 23.94%
Quarter Report
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Annualized Quarter Result
31/07/20 30/04/20 31/01/20 31/10/19 31/07/19 30/04/19 31/01/19 CAGR
Revenue 701,718 611,628 510,738 496,124 475,184 479,824 473,894 29.94%
PBT 158,256 88,968 41,554 37,769 37,932 42,220 35,435 171.44%
Tax -39,984 -23,612 -8,372 -7,182 -6,878 -8,576 -7,540 204.40%
NP 118,272 65,356 33,182 30,586 31,054 33,644 27,895 162.19%
-
NP to SH 118,272 65,356 33,182 30,586 31,054 33,644 27,895 162.19%
-
Tax Rate 25.27% 26.54% 20.15% 19.02% 18.13% 20.31% 21.28% -
Total Cost 583,446 546,272 477,556 465,537 444,130 446,180 445,999 19.63%
-
Net Worth 367,257 326,451 305,787 297,265 294,512 286,594 275,355 21.18%
Dividend
31/07/20 30/04/20 31/01/20 31/10/19 31/07/19 30/04/19 31/01/19 CAGR
Div 17,488 - - - - - 56 4519.07%
Div Payout % 14.79% - - - - - 0.20% -
Equity
31/07/20 30/04/20 31/01/20 31/10/19 31/07/19 30/04/19 31/01/19 CAGR
Net Worth 367,257 326,451 305,787 297,265 294,512 286,594 275,355 21.18%
NOSH 582,949 582,949 582,949 582,949 582,949 561,949 561,949 2.47%
Ratio Analysis
31/07/20 30/04/20 31/01/20 31/10/19 31/07/19 30/04/19 31/01/19 CAGR
NP Margin 16.85% 10.69% 6.50% 6.17% 6.54% 7.01% 5.89% -
ROE 32.20% 20.02% 10.85% 10.29% 10.54% 11.74% 10.13% -
Per Share
31/07/20 30/04/20 31/01/20 31/10/19 31/07/19 30/04/19 31/01/19 CAGR
RPS 120.37 104.92 88.52 86.79 83.90 85.39 84.33 26.79%
EPS 20.28 11.20 5.75 5.35 5.48 6.00 4.96 155.91%
DPS 3.00 0.00 0.00 0.00 0.00 0.00 0.01 4397.00%
NAPS 0.63 0.56 0.53 0.52 0.52 0.51 0.49 18.25%
Adjusted Per Share Value based on latest NOSH - 582,949
31/07/20 30/04/20 31/01/20 31/10/19 31/07/19 30/04/19 31/01/19 CAGR
RPS 120.37 104.92 87.61 85.11 81.51 82.31 81.29 29.94%
EPS 20.28 11.20 5.69 5.25 5.33 5.77 4.79 161.94%
DPS 3.00 0.00 0.00 0.00 0.00 0.00 0.01 4397.00%
NAPS 0.63 0.56 0.5246 0.5099 0.5052 0.4916 0.4723 21.19%
Price Multiplier on Financial Quarter End Date
31/07/20 30/04/20 31/01/20 31/10/19 31/07/19 30/04/19 31/01/19 CAGR
Date 30/07/20 30/04/20 31/01/20 31/10/19 31/07/19 30/04/19 31/01/19 -
Price 5.37 1.41 0.90 0.775 0.80 0.845 0.86 -
P/RPS 4.46 1.34 1.02 0.89 0.95 0.99 1.02 167.63%
P/EPS 26.47 12.58 15.65 14.48 14.59 14.11 17.32 32.71%
EY 3.78 7.95 6.39 6.90 6.85 7.09 5.77 -24.58%
DY 0.56 0.00 0.00 0.00 0.00 0.00 0.01 1367.31%
P/NAPS 8.52 2.52 1.70 1.49 1.54 1.66 1.76 186.44%
Price Multiplier on Announcement Date
31/07/20 30/04/20 31/01/20 31/10/19 31/07/19 30/04/19 31/01/19 CAGR
Date 07/09/20 12/06/20 23/03/20 16/12/19 26/09/19 24/06/19 26/03/19 -
Price 4.13 2.93 0.61 0.76 0.775 0.81 0.81 -
P/RPS 3.43 2.79 0.69 0.88 0.92 0.95 0.96 133.89%
P/EPS 20.36 26.13 10.61 14.20 14.13 13.53 16.32 15.90%
EY 4.91 3.83 9.43 7.04 7.07 7.39 6.13 -13.76%
DY 0.73 0.00 0.00 0.00 0.00 0.00 0.01 1651.26%
P/NAPS 6.56 5.23 1.15 1.46 1.49 1.59 1.65 151.17%

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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