[COMFORT] QoQ Cumulative 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- 47.74%
YoY- 23.94%
Quarter Report
View:
Show?
Cumulative Result
31/07/20 30/04/20 31/01/20 31/10/19 31/07/19 30/04/19 31/01/19 CAGR
Revenue 350,859 152,907 510,738 372,093 237,592 119,956 473,894 -18.17%
PBT 79,128 22,242 41,554 28,327 18,966 10,555 35,435 70.92%
Tax -19,992 -5,903 -8,372 -5,387 -3,439 -2,144 -7,540 91.68%
NP 59,136 16,339 33,182 22,940 15,527 8,411 27,895 65.10%
-
NP to SH 59,136 16,339 33,182 22,940 15,527 8,411 27,895 65.10%
-
Tax Rate 25.27% 26.54% 20.15% 19.02% 18.13% 20.31% 21.28% -
Total Cost 291,723 136,568 477,556 349,153 222,065 111,545 445,999 -24.66%
-
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 8,744 - - - - - 56 2808.60%
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 16.10% 5.01% 10.85% 7.72% 5.27% 2.93% 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 60.19 26.23 88.52 65.09 41.95 21.35 84.33 -20.15%
EPS 10.14 2.80 5.75 4.01 2.74 1.50 4.96 61.14%
DPS 1.50 0.00 0.00 0.00 0.00 0.00 0.01 2731.74%
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 60.19 26.23 87.61 63.83 40.76 20.58 81.29 -18.17%
EPS 10.14 2.80 5.69 3.94 2.66 1.44 4.79 64.94%
DPS 1.50 0.00 0.00 0.00 0.00 0.00 0.01 2731.74%
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 8.92 5.38 1.02 1.19 1.91 3.96 1.02 325.02%
P/EPS 52.94 50.31 15.65 19.31 29.18 56.46 17.32 110.75%
EY 1.89 1.99 6.39 5.18 3.43 1.77 5.77 -52.51%
DY 0.28 0.00 0.00 0.00 0.00 0.00 0.01 823.96%
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 6.86 11.17 0.69 1.17 1.85 3.79 0.96 271.44%
P/EPS 40.71 104.54 10.61 18.94 28.27 54.12 16.32 84.03%
EY 2.46 0.96 9.43 5.28 3.54 1.85 6.13 -45.62%
DY 0.36 0.00 0.00 0.00 0.00 0.00 0.01 992.65%
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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment