[COMFORT] QoQ Cumulative Quarter Result on 30-Apr-2018 [#1]

Announcement Date
27-Jun-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2019
Quarter
30-Apr-2018 [#1]
Profit Trend
QoQ- -79.54%
YoY- -27.6%
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Cumulative Result
31/01/19 31/10/18 31/07/18 30/04/18 31/01/18 31/10/17 31/07/17 CAGR
Revenue 473,894 343,344 216,394 106,583 421,176 314,818 208,297 72.72%
PBT 35,435 25,069 15,030 9,687 41,124 30,972 19,120 50.70%
Tax -7,540 -6,560 -3,589 -2,341 -5,227 141 92 -
NP 27,895 18,509 11,441 7,346 35,897 31,113 19,212 28.13%
-
NP to SH 27,895 18,509 11,441 7,346 35,897 31,113 19,212 28.13%
-
Tax Rate 21.28% 26.17% 23.88% 24.17% 12.71% -0.46% -0.48% -
Total Cost 445,999 324,835 204,953 99,237 385,279 283,705 189,085 76.91%
-
Net Worth 275,355 275,355 269,735 252,877 245,875 234,691 223,516 14.87%
Dividend
31/01/19 31/10/18 31/07/18 30/04/18 31/01/18 31/10/17 31/07/17 CAGR
Div 56 56 56 - - - - -
Div Payout % 0.20% 0.30% 0.49% - - - - -
Equity
31/01/19 31/10/18 31/07/18 30/04/18 31/01/18 31/10/17 31/07/17 CAGR
Net Worth 275,355 275,355 269,735 252,877 245,875 234,691 223,516 14.87%
NOSH 561,949 561,949 561,949 561,949 561,949 558,790 558,790 0.37%
Ratio Analysis
31/01/19 31/10/18 31/07/18 30/04/18 31/01/18 31/10/17 31/07/17 CAGR
NP Margin 5.89% 5.39% 5.29% 6.89% 8.52% 9.88% 9.22% -
ROE 10.13% 6.72% 4.24% 2.90% 14.60% 13.26% 8.60% -
Per Share
31/01/19 31/10/18 31/07/18 30/04/18 31/01/18 31/10/17 31/07/17 CAGR
RPS 84.33 61.10 38.51 18.97 75.37 56.34 37.28 72.06%
EPS 4.96 3.29 2.04 1.31 6.42 5.57 3.44 27.54%
DPS 0.01 0.01 0.01 0.00 0.00 0.00 0.00 -
NAPS 0.49 0.49 0.48 0.45 0.44 0.42 0.40 14.44%
Adjusted Per Share Value based on latest NOSH - 561,949
31/01/19 31/10/18 31/07/18 30/04/18 31/01/18 31/10/17 31/07/17 CAGR
RPS 81.29 58.90 37.12 18.28 72.25 54.00 35.73 72.72%
EPS 4.79 3.18 1.96 1.26 6.16 5.34 3.30 28.11%
DPS 0.01 0.01 0.01 0.00 0.00 0.00 0.00 -
NAPS 0.4723 0.4723 0.4627 0.4338 0.4218 0.4026 0.3834 14.87%
Price Multiplier on Financial Quarter End Date
31/01/19 31/10/18 31/07/18 30/04/18 31/01/18 31/10/17 31/07/17 CAGR
Date 31/01/19 31/10/18 31/07/18 30/04/18 30/01/18 31/10/17 31/07/17 -
Price 0.86 0.88 0.875 0.78 1.10 1.03 0.93 -
P/RPS 1.02 1.44 2.27 4.11 1.46 1.83 2.49 -44.75%
P/EPS 17.32 26.72 42.98 59.67 17.12 18.50 27.05 -25.65%
EY 5.77 3.74 2.33 1.68 5.84 5.41 3.70 34.36%
DY 0.01 0.01 0.01 0.00 0.00 0.00 0.00 -
P/NAPS 1.76 1.80 1.82 1.73 2.50 2.45 2.33 -17.01%
Price Multiplier on Announcement Date
31/01/19 31/10/18 31/07/18 30/04/18 31/01/18 31/10/17 31/07/17 CAGR
Date 26/03/19 18/12/18 28/09/18 27/06/18 29/03/18 20/12/17 19/09/17 -
Price 0.81 0.89 1.00 0.835 1.09 1.08 0.955 -
P/RPS 0.96 1.46 2.60 4.40 1.45 1.92 2.56 -47.90%
P/EPS 16.32 27.02 49.12 63.88 16.97 19.40 27.78 -29.78%
EY 6.13 3.70 2.04 1.57 5.89 5.16 3.60 42.45%
DY 0.01 0.01 0.01 0.00 0.00 0.00 0.00 -
P/NAPS 1.65 1.82 2.08 1.86 2.48 2.57 2.39 -21.83%

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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