[COMFORT] QoQ Cumulative Quarter Result on 31-Dec-2021 [#4]

Announcement Date
18-Feb-2022
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2021
Quarter
31-Dec-2021 [#4]
Profit Trend
QoQ- 2.51%
YoY--%
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Cumulative Result
30/09/22 30/06/22 31/03/22 31/12/21 31/10/21 30/09/21 31/07/21 CAGR
Revenue 502,976 376,189 176,418 1,390,655 1,266,401 0 1,045,471 -46.57%
PBT -11,729 -3,078 -8,439 538,970 547,480 0 498,444 -
Tax -13,042 -3,853 -1,687 -114,767 -133,673 0 -130,487 -86.10%
NP -24,771 -6,931 -10,126 424,203 413,807 0 367,957 -
-
NP to SH -24,771 -6,931 -10,126 424,203 413,807 0 367,957 -
-
Tax Rate - - - 21.29% 24.42% - 26.18% -
Total Cost 527,747 383,120 186,544 966,452 852,594 0 677,514 -19.26%
-
Net Worth 910,413 928,708 922,904 940,317 928,708 0 893,882 1.58%
Dividend
30/09/22 30/06/22 31/03/22 31/12/21 31/10/21 30/09/21 31/07/21 CAGR
Div - - - 34,826 34,826 - 34,826 -
Div Payout % - - - 8.21% 8.42% - 9.46% -
Equity
30/09/22 30/06/22 31/03/22 31/12/21 31/10/21 30/09/21 31/07/21 CAGR
Net Worth 910,413 928,708 922,904 940,317 928,708 0 893,882 1.58%
NOSH 582,949 582,949 582,949 582,949 582,949 580,443 582,949 0.00%
Ratio Analysis
30/09/22 30/06/22 31/03/22 31/12/21 31/10/21 30/09/21 31/07/21 CAGR
NP Margin -4.92% -1.84% -5.74% 30.50% 32.68% 0.00% 35.20% -
ROE -2.72% -0.75% -1.10% 45.11% 44.56% 0.00% 41.16% -
Per Share
30/09/22 30/06/22 31/03/22 31/12/21 31/10/21 30/09/21 31/07/21 CAGR
RPS 86.74 64.81 30.39 239.59 218.18 0.00 180.12 -46.53%
EPS -4.27 -1.19 -1.74 73.03 71.29 0.00 63.39 -
DPS 0.00 0.00 0.00 6.00 6.00 0.00 6.00 -
NAPS 1.57 1.60 1.59 1.62 1.60 0.00 1.54 1.66%
Adjusted Per Share Value based on latest NOSH - 582,949
30/09/22 30/06/22 31/03/22 31/12/21 31/10/21 30/09/21 31/07/21 CAGR
RPS 86.28 64.53 30.26 238.56 217.24 0.00 179.34 -46.57%
EPS -4.25 -1.19 -1.74 72.77 70.99 0.00 63.12 -
DPS 0.00 0.00 0.00 5.97 5.97 0.00 5.97 -
NAPS 1.5617 1.5931 1.5832 1.613 1.5931 0.00 1.5334 1.57%
Price Multiplier on Financial Quarter End Date
30/09/22 30/06/22 31/03/22 31/12/21 31/10/21 30/09/21 31/07/21 CAGR
Date 30/09/22 30/06/22 31/03/22 31/12/21 29/10/21 30/09/21 30/07/21 -
Price 0.49 0.63 0.77 1.06 1.19 1.33 1.86 -
P/RPS 0.56 0.97 2.53 0.44 0.55 0.00 1.03 -40.67%
P/EPS -11.47 -52.76 -44.14 1.45 1.67 0.00 2.93 -
EY -8.72 -1.90 -2.27 68.95 59.91 0.00 34.08 -
DY 0.00 0.00 0.00 5.66 5.04 0.00 3.23 -
P/NAPS 0.31 0.39 0.48 0.65 0.74 0.00 1.21 -68.86%
Price Multiplier on Announcement Date
30/09/22 30/06/22 31/03/22 31/12/21 31/10/21 30/09/21 31/07/21 CAGR
Date 21/11/22 30/08/22 31/05/22 18/02/22 17/12/21 - 21/09/21 -
Price 0.475 0.47 0.65 0.905 1.05 0.00 1.31 -
P/RPS 0.55 0.73 2.14 0.38 0.48 0.00 0.73 -21.54%
P/EPS -11.12 -39.36 -37.26 1.24 1.47 0.00 2.07 -
EY -8.99 -2.54 -2.68 80.75 67.90 0.00 48.39 -
DY 0.00 0.00 0.00 6.63 5.71 0.00 4.58 -
P/NAPS 0.30 0.29 0.41 0.56 0.66 0.00 0.85 -59.02%

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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