[COMFORT] QoQ Quarter Result on 31-Jul-2019 [#2]

Announcement Date
26-Sep-2019
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2020
Quarter
31-Jul-2019 [#2]
Profit Trend
QoQ- -15.4%
YoY- 73.77%
Quarter Report
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Quarter Result
30/04/20 31/01/20 31/10/19 31/07/19 30/04/19 31/01/19 31/10/18 CAGR
Revenue 152,907 138,645 134,501 117,636 119,956 130,550 126,950 13.21%
PBT 22,242 13,227 9,361 8,411 10,555 10,366 10,039 70.03%
Tax -5,903 -2,985 -1,948 -1,295 -2,144 -980 -2,971 58.11%
NP 16,339 10,242 7,413 7,116 8,411 9,386 7,068 74.92%
-
NP to SH 16,339 10,242 7,413 7,116 8,411 9,386 7,068 74.92%
-
Tax Rate 26.54% 22.57% 20.81% 15.40% 20.31% 9.45% 29.59% -
Total Cost 136,568 128,403 127,088 110,520 111,545 121,164 119,882 9.08%
-
Net Worth 326,451 305,787 297,265 294,512 286,594 275,355 275,355 12.02%
Dividend
30/04/20 31/01/20 31/10/19 31/07/19 30/04/19 31/01/19 31/10/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/04/20 31/01/20 31/10/19 31/07/19 30/04/19 31/01/19 31/10/18 CAGR
Net Worth 326,451 305,787 297,265 294,512 286,594 275,355 275,355 12.02%
NOSH 582,949 582,949 582,949 582,949 561,949 561,949 561,949 2.47%
Ratio Analysis
30/04/20 31/01/20 31/10/19 31/07/19 30/04/19 31/01/19 31/10/18 CAGR
NP Margin 10.69% 7.39% 5.51% 6.05% 7.01% 7.19% 5.57% -
ROE 5.01% 3.35% 2.49% 2.42% 2.93% 3.41% 2.57% -
Per Share
30/04/20 31/01/20 31/10/19 31/07/19 30/04/19 31/01/19 31/10/18 CAGR
RPS 26.23 24.03 23.53 20.77 21.35 23.23 22.59 10.48%
EPS 2.80 1.78 1.30 1.26 1.50 1.67 1.26 70.37%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.56 0.53 0.52 0.52 0.51 0.49 0.49 9.31%
Adjusted Per Share Value based on latest NOSH - 582,949
30/04/20 31/01/20 31/10/19 31/07/19 30/04/19 31/01/19 31/10/18 CAGR
RPS 26.23 23.78 23.07 20.18 20.58 22.39 21.78 13.20%
EPS 2.80 1.76 1.27 1.22 1.44 1.61 1.21 75.03%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.56 0.5246 0.5099 0.5052 0.4916 0.4723 0.4723 12.03%
Price Multiplier on Financial Quarter End Date
30/04/20 31/01/20 31/10/19 31/07/19 30/04/19 31/01/19 31/10/18 CAGR
Date 30/04/20 31/01/20 31/10/19 31/07/19 30/04/19 31/01/19 31/10/18 -
Price 1.41 0.90 0.775 0.80 0.845 0.86 0.88 -
P/RPS 5.38 3.75 3.29 3.85 3.96 3.70 3.90 23.94%
P/EPS 50.31 50.70 59.77 63.67 56.46 51.49 69.97 -19.75%
EY 1.99 1.97 1.67 1.57 1.77 1.94 1.43 24.67%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.52 1.70 1.49 1.54 1.66 1.76 1.80 25.17%
Price Multiplier on Announcement Date
30/04/20 31/01/20 31/10/19 31/07/19 30/04/19 31/01/19 31/10/18 CAGR
Date 12/06/20 23/03/20 16/12/19 26/09/19 24/06/19 26/03/19 18/12/18 -
Price 2.93 0.61 0.76 0.775 0.81 0.81 0.89 -
P/RPS 11.17 2.54 3.23 3.73 3.79 3.49 3.94 100.43%
P/EPS 104.54 34.36 58.61 61.68 54.12 48.50 70.76 29.74%
EY 0.96 2.91 1.71 1.62 1.85 2.06 1.41 -22.62%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 5.23 1.15 1.46 1.49 1.59 1.65 1.82 102.25%

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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