[COMFORT] QoQ Quarter Result on 30-Apr-2019 [#1]

Announcement Date
24-Jun-2019
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2020
Quarter
30-Apr-2019 [#1]
Profit Trend
QoQ- -10.39%
YoY- 14.5%
Quarter Report
View:
Show?
Quarter Result
31/01/20 31/10/19 31/07/19 30/04/19 31/01/19 31/10/18 31/07/18 CAGR
Revenue 138,645 134,501 117,636 119,956 130,550 126,950 109,811 16.76%
PBT 13,227 9,361 8,411 10,555 10,366 10,039 5,343 82.69%
Tax -2,985 -1,948 -1,295 -2,144 -980 -2,971 -1,248 78.56%
NP 10,242 7,413 7,116 8,411 9,386 7,068 4,095 83.94%
-
NP to SH 10,242 7,413 7,116 8,411 9,386 7,068 4,095 83.94%
-
Tax Rate 22.57% 20.81% 15.40% 20.31% 9.45% 29.59% 23.36% -
Total Cost 128,403 127,088 110,520 111,545 121,164 119,882 105,716 13.79%
-
Net Worth 305,787 297,265 294,512 286,594 275,355 275,355 269,735 8.69%
Dividend
31/01/20 31/10/19 31/07/19 30/04/19 31/01/19 31/10/18 31/07/18 CAGR
Div - - - - - - 56 -
Div Payout % - - - - - - 1.37% -
Equity
31/01/20 31/10/19 31/07/19 30/04/19 31/01/19 31/10/18 31/07/18 CAGR
Net Worth 305,787 297,265 294,512 286,594 275,355 275,355 269,735 8.69%
NOSH 582,949 582,949 582,949 561,949 561,949 561,949 561,949 2.46%
Ratio Analysis
31/01/20 31/10/19 31/07/19 30/04/19 31/01/19 31/10/18 31/07/18 CAGR
NP Margin 7.39% 5.51% 6.05% 7.01% 7.19% 5.57% 3.73% -
ROE 3.35% 2.49% 2.42% 2.93% 3.41% 2.57% 1.52% -
Per Share
31/01/20 31/10/19 31/07/19 30/04/19 31/01/19 31/10/18 31/07/18 CAGR
RPS 24.03 23.53 20.77 21.35 23.23 22.59 19.54 14.74%
EPS 1.78 1.30 1.26 1.50 1.67 1.26 0.73 80.86%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.01 -
NAPS 0.53 0.52 0.52 0.51 0.49 0.49 0.48 6.80%
Adjusted Per Share Value based on latest NOSH - 561,949
31/01/20 31/10/19 31/07/19 30/04/19 31/01/19 31/10/18 31/07/18 CAGR
RPS 23.78 23.07 20.18 20.58 22.39 21.78 18.84 16.74%
EPS 1.76 1.27 1.22 1.44 1.61 1.21 0.70 84.59%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.01 -
NAPS 0.5246 0.5099 0.5052 0.4916 0.4723 0.4723 0.4627 8.70%
Price Multiplier on Financial Quarter End Date
31/01/20 31/10/19 31/07/19 30/04/19 31/01/19 31/10/18 31/07/18 CAGR
Date 31/01/20 31/10/19 31/07/19 30/04/19 31/01/19 31/10/18 31/07/18 -
Price 0.90 0.775 0.80 0.845 0.86 0.88 0.875 -
P/RPS 3.75 3.29 3.85 3.96 3.70 3.90 4.48 -11.15%
P/EPS 50.70 59.77 63.67 56.46 51.49 69.97 120.07 -43.62%
EY 1.97 1.67 1.57 1.77 1.94 1.43 0.83 77.65%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.01 -
P/NAPS 1.70 1.49 1.54 1.66 1.76 1.80 1.82 -4.43%
Price Multiplier on Announcement Date
31/01/20 31/10/19 31/07/19 30/04/19 31/01/19 31/10/18 31/07/18 CAGR
Date 23/03/20 16/12/19 26/09/19 24/06/19 26/03/19 18/12/18 28/09/18 -
Price 0.61 0.76 0.775 0.81 0.81 0.89 1.00 -
P/RPS 2.54 3.23 3.73 3.79 3.49 3.94 5.12 -37.25%
P/EPS 34.36 58.61 61.68 54.12 48.50 70.76 137.23 -60.17%
EY 2.91 1.71 1.62 1.85 2.06 1.41 0.73 150.77%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.01 -
P/NAPS 1.15 1.46 1.49 1.59 1.65 1.82 2.08 -32.56%

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