[COMFORT] QoQ Cumulative Quarter Result on 31-Oct-2018 [#3]

Announcement Date
18-Dec-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2019
Quarter
31-Oct-2018 [#3]
Profit Trend
QoQ- 61.78%
YoY- -40.51%
Quarter Report
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Cumulative Result
31/07/19 30/04/19 31/01/19 31/10/18 31/07/18 30/04/18 31/01/18 CAGR
Revenue 237,592 119,956 473,894 343,344 216,394 106,583 421,176 -31.79%
PBT 18,966 10,555 35,435 25,069 15,030 9,687 41,124 -40.39%
Tax -3,439 -2,144 -7,540 -6,560 -3,589 -2,341 -5,227 -24.41%
NP 15,527 8,411 27,895 18,509 11,441 7,346 35,897 -42.89%
-
NP to SH 15,527 8,411 27,895 18,509 11,441 7,346 35,897 -42.89%
-
Tax Rate 18.13% 20.31% 21.28% 26.17% 23.88% 24.17% 12.71% -
Total Cost 222,065 111,545 445,999 324,835 204,953 99,237 385,279 -30.81%
-
Net Worth 294,512 286,594 275,355 275,355 269,735 252,877 245,875 12.82%
Dividend
31/07/19 30/04/19 31/01/19 31/10/18 31/07/18 30/04/18 31/01/18 CAGR
Div - - 56 56 56 - - -
Div Payout % - - 0.20% 0.30% 0.49% - - -
Equity
31/07/19 30/04/19 31/01/19 31/10/18 31/07/18 30/04/18 31/01/18 CAGR
Net Worth 294,512 286,594 275,355 275,355 269,735 252,877 245,875 12.82%
NOSH 582,949 561,949 561,949 561,949 561,949 561,949 561,949 2.48%
Ratio Analysis
31/07/19 30/04/19 31/01/19 31/10/18 31/07/18 30/04/18 31/01/18 CAGR
NP Margin 6.54% 7.01% 5.89% 5.39% 5.29% 6.89% 8.52% -
ROE 5.27% 2.93% 10.13% 6.72% 4.24% 2.90% 14.60% -
Per Share
31/07/19 30/04/19 31/01/19 31/10/18 31/07/18 30/04/18 31/01/18 CAGR
RPS 41.95 21.35 84.33 61.10 38.51 18.97 75.37 -32.40%
EPS 2.74 1.50 4.96 3.29 2.04 1.31 6.42 -43.40%
DPS 0.00 0.00 0.01 0.01 0.01 0.00 0.00 -
NAPS 0.52 0.51 0.49 0.49 0.48 0.45 0.44 11.81%
Adjusted Per Share Value based on latest NOSH - 561,949
31/07/19 30/04/19 31/01/19 31/10/18 31/07/18 30/04/18 31/01/18 CAGR
RPS 40.76 20.58 81.29 58.90 37.12 18.28 72.25 -31.79%
EPS 2.66 1.44 4.79 3.18 1.96 1.26 6.16 -42.95%
DPS 0.00 0.00 0.01 0.01 0.01 0.00 0.00 -
NAPS 0.5052 0.4916 0.4723 0.4723 0.4627 0.4338 0.4218 12.81%
Price Multiplier on Financial Quarter End Date
31/07/19 30/04/19 31/01/19 31/10/18 31/07/18 30/04/18 31/01/18 CAGR
Date 31/07/19 30/04/19 31/01/19 31/10/18 31/07/18 30/04/18 30/01/18 -
Price 0.80 0.845 0.86 0.88 0.875 0.78 1.10 -
P/RPS 1.91 3.96 1.02 1.44 2.27 4.11 1.46 19.67%
P/EPS 29.18 56.46 17.32 26.72 42.98 59.67 17.12 42.82%
EY 3.43 1.77 5.77 3.74 2.33 1.68 5.84 -29.93%
DY 0.00 0.00 0.01 0.01 0.01 0.00 0.00 -
P/NAPS 1.54 1.66 1.76 1.80 1.82 1.73 2.50 -27.66%
Price Multiplier on Announcement Date
31/07/19 30/04/19 31/01/19 31/10/18 31/07/18 30/04/18 31/01/18 CAGR
Date 26/09/19 24/06/19 26/03/19 18/12/18 28/09/18 27/06/18 29/03/18 -
Price 0.775 0.81 0.81 0.89 1.00 0.835 1.09 -
P/RPS 1.85 3.79 0.96 1.46 2.60 4.40 1.45 17.68%
P/EPS 28.27 54.12 16.32 27.02 49.12 63.88 16.97 40.65%
EY 3.54 1.85 6.13 3.70 2.04 1.57 5.89 -28.84%
DY 0.00 0.00 0.01 0.01 0.01 0.00 0.00 -
P/NAPS 1.49 1.59 1.65 1.82 2.08 1.86 2.48 -28.86%

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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