[COMFORT] QoQ Cumulative Quarter Result on 31-Jan-2020 [#4]

Announcement Date
23-Mar-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2020
Quarter
31-Jan-2020 [#4]
Profit Trend
QoQ- 44.65%
YoY- 18.95%
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Cumulative Result
31/10/20 31/07/20 30/04/20 31/01/20 31/10/19 31/07/19 30/04/19 CAGR
Revenue 627,547 350,859 152,907 510,738 372,093 237,592 119,956 199.85%
PBT 196,654 79,128 22,242 41,554 28,327 18,966 10,555 596.59%
Tax -47,189 -19,992 -5,903 -8,372 -5,387 -3,439 -2,144 678.05%
NP 149,465 59,136 16,339 33,182 22,940 15,527 8,411 575.05%
-
NP to SH 149,465 59,136 16,339 33,182 22,940 15,527 8,411 575.05%
-
Tax Rate 24.00% 25.27% 26.54% 20.15% 19.02% 18.13% 20.31% -
Total Cost 478,082 291,723 136,568 477,556 349,153 222,065 111,545 162.69%
-
Net Worth 448,870 367,257 326,451 305,787 297,265 294,512 286,594 34.68%
Dividend
31/10/20 31/07/20 30/04/20 31/01/20 31/10/19 31/07/19 30/04/19 CAGR
Div - 8,744 - - - - - -
Div Payout % - 14.79% - - - - - -
Equity
31/10/20 31/07/20 30/04/20 31/01/20 31/10/19 31/07/19 30/04/19 CAGR
Net Worth 448,870 367,257 326,451 305,787 297,265 294,512 286,594 34.68%
NOSH 582,949 582,949 582,949 582,949 582,949 582,949 561,949 2.46%
Ratio Analysis
31/10/20 31/07/20 30/04/20 31/01/20 31/10/19 31/07/19 30/04/19 CAGR
NP Margin 23.82% 16.85% 10.69% 6.50% 6.17% 6.54% 7.01% -
ROE 33.30% 16.10% 5.01% 10.85% 7.72% 5.27% 2.93% -
Per Share
31/10/20 31/07/20 30/04/20 31/01/20 31/10/19 31/07/19 30/04/19 CAGR
RPS 107.65 60.19 26.23 88.52 65.09 41.95 21.35 192.60%
EPS 25.64 10.14 2.80 5.75 4.01 2.74 1.50 557.88%
DPS 0.00 1.50 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.77 0.63 0.56 0.53 0.52 0.52 0.51 31.44%
Adjusted Per Share Value based on latest NOSH - 582,949
31/10/20 31/07/20 30/04/20 31/01/20 31/10/19 31/07/19 30/04/19 CAGR
RPS 107.65 60.19 26.23 87.61 63.83 40.76 20.58 199.82%
EPS 25.64 10.14 2.80 5.69 3.94 2.66 1.44 575.94%
DPS 0.00 1.50 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.77 0.63 0.56 0.5246 0.5099 0.5052 0.4916 34.68%
Price Multiplier on Financial Quarter End Date
31/10/20 31/07/20 30/04/20 31/01/20 31/10/19 31/07/19 30/04/19 CAGR
Date 30/10/20 30/07/20 30/04/20 31/01/20 31/10/19 31/07/19 30/04/19 -
Price 3.95 5.37 1.41 0.90 0.775 0.80 0.845 -
P/RPS 3.67 8.92 5.38 1.02 1.19 1.91 3.96 -4.92%
P/EPS 15.41 52.94 50.31 15.65 19.31 29.18 56.46 -57.75%
EY 6.49 1.89 1.99 6.39 5.18 3.43 1.77 136.84%
DY 0.00 0.28 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 5.13 8.52 2.52 1.70 1.49 1.54 1.66 111.44%
Price Multiplier on Announcement Date
31/10/20 31/07/20 30/04/20 31/01/20 31/10/19 31/07/19 30/04/19 CAGR
Date 30/11/20 07/09/20 12/06/20 23/03/20 16/12/19 26/09/19 24/06/19 -
Price 3.99 4.13 2.93 0.61 0.76 0.775 0.81 -
P/RPS 3.71 6.86 11.17 0.69 1.17 1.85 3.79 -1.40%
P/EPS 15.56 40.71 104.54 10.61 18.94 28.27 54.12 -56.27%
EY 6.43 2.46 0.96 9.43 5.28 3.54 1.85 128.58%
DY 0.00 0.36 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 5.18 6.56 5.23 1.15 1.46 1.49 1.59 118.97%

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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