[COMFORT] QoQ Quarter Result on 31-Dec-2020

Announcement Date
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2020
Quarter
31-Dec-2020
Profit Trend
QoQ--%
YoY--%
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Quarter Result
30/04/21 31/03/21 31/01/21 31/12/20 31/10/20 31/07/20 30/04/20 CAGR
Revenue 541,242 0 318,900 0 276,688 197,952 152,907 253.96%
PBT 293,525 0 173,778 0 117,526 56,886 22,242 1219.68%
Tax -74,391 0 -35,905 0 -27,197 -14,089 -5,903 1160.22%
NP 219,134 0 137,873 0 90,329 42,797 16,339 1241.17%
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NP to SH 219,134 0 137,873 0 90,329 42,797 16,339 1241.17%
-
Tax Rate 25.34% - 20.66% - 23.14% 24.77% 26.54% -
Total Cost 322,108 0 181,027 0 186,359 155,155 136,568 135.85%
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Net Worth 766,184 0 588,778 582,949 448,870 367,257 326,451 134.70%
Dividend
30/04/21 31/03/21 31/01/21 31/12/20 31/10/20 31/07/20 30/04/20 CAGR
Div 29,022 - - - - 8,744 - -
Div Payout % 13.24% - - - - 20.43% - -
Equity
30/04/21 31/03/21 31/01/21 31/12/20 31/10/20 31/07/20 30/04/20 CAGR
Net Worth 766,184 0 588,778 582,949 448,870 367,257 326,451 134.70%
NOSH 582,949 582,949 582,949 582,949 582,949 582,949 582,949 0.00%
Ratio Analysis
30/04/21 31/03/21 31/01/21 31/12/20 31/10/20 31/07/20 30/04/20 CAGR
NP Margin 40.49% 0.00% 43.23% 0.00% 32.65% 21.62% 10.69% -
ROE 28.60% 0.00% 23.42% 0.00% 20.12% 11.65% 5.01% -
Per Share
30/04/21 31/03/21 31/01/21 31/12/20 31/10/20 31/07/20 30/04/20 CAGR
RPS 93.25 0.00 54.70 0.00 47.46 33.96 26.23 255.50%
EPS 37.75 0.00 23.65 0.00 15.50 7.34 2.80 1248.21%
DPS 5.00 0.00 0.00 0.00 0.00 1.50 0.00 -
NAPS 1.32 0.00 1.01 1.00 0.77 0.63 0.56 135.71%
Adjusted Per Share Value based on latest NOSH - 582,949
30/04/21 31/03/21 31/01/21 31/12/20 31/10/20 31/07/20 30/04/20 CAGR
RPS 92.85 0.00 54.70 0.00 47.46 33.96 26.23 253.98%
EPS 37.59 0.00 23.65 0.00 15.50 7.34 2.80 1242.50%
DPS 4.98 0.00 0.00 0.00 0.00 1.50 0.00 -
NAPS 1.3143 0.00 1.01 1.00 0.77 0.63 0.56 134.69%
Price Multiplier on Financial Quarter End Date
30/04/21 31/03/21 31/01/21 31/12/20 31/10/20 31/07/20 30/04/20 CAGR
Date 30/04/21 31/03/21 29/01/21 31/12/20 30/10/20 30/07/20 30/04/20 -
Price 2.76 1.87 3.14 2.99 3.95 5.37 1.41 -
P/RPS 2.96 0.00 5.74 0.00 8.32 15.81 5.38 -44.98%
P/EPS 7.31 0.00 13.28 0.00 25.49 73.15 50.31 -85.47%
EY 13.68 0.00 7.53 0.00 3.92 1.37 1.99 587.43%
DY 1.81 0.00 0.00 0.00 0.00 0.28 0.00 -
P/NAPS 2.09 0.00 3.11 2.99 5.13 8.52 2.52 -17.06%
Price Multiplier on Announcement Date
30/04/21 31/03/21 31/01/21 31/12/20 31/10/20 31/07/20 30/04/20 CAGR
Date 21/06/21 - 15/03/21 - 30/11/20 07/09/20 12/06/20 -
Price 2.12 0.00 2.04 0.00 3.99 4.13 2.93 -
P/RPS 2.27 0.00 3.73 0.00 8.41 12.16 11.17 -79.67%
P/EPS 5.62 0.00 8.63 0.00 25.75 56.26 104.54 -94.62%
EY 17.81 0.00 11.59 0.00 3.88 1.78 0.96 1755.20%
DY 2.36 0.00 0.00 0.00 0.00 0.36 0.00 -
P/NAPS 1.61 0.00 2.02 0.00 5.18 6.56 5.23 -69.21%

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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