[COMFORT] QoQ Quarter Result on 31-Mar-2021 [#1]

Announcement Date
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2021
Quarter
31-Mar-2021 [#1]
Profit Trend
QoQ--%
YoY--%
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Quarter Result
31/07/21 30/06/21 30/04/21 31/03/21 31/01/21 31/12/20 31/10/20 CAGR
Revenue 504,229 0 541,242 0 318,900 0 276,688 123.08%
PBT 204,919 0 293,525 0 173,778 0 117,526 110.28%
Tax -56,096 0 -74,391 0 -35,905 0 -27,197 163.24%
NP 148,823 0 219,134 0 137,873 0 90,329 94.94%
-
NP to SH 148,823 0 219,134 0 137,873 0 90,329 94.94%
-
Tax Rate 27.37% - 25.34% - 20.66% - 23.14% -
Total Cost 355,406 0 322,108 0 181,027 0 186,359 137.06%
-
Net Worth 893,882 0 766,184 0 588,778 582,949 448,870 151.17%
Dividend
31/07/21 30/06/21 30/04/21 31/03/21 31/01/21 31/12/20 31/10/20 CAGR
Div 11,608 - 29,022 - - - - -
Div Payout % 7.80% - 13.24% - - - - -
Equity
31/07/21 30/06/21 30/04/21 31/03/21 31/01/21 31/12/20 31/10/20 CAGR
Net Worth 893,882 0 766,184 0 588,778 582,949 448,870 151.17%
NOSH 582,949 580,443 582,949 582,949 582,949 582,949 582,949 0.00%
Ratio Analysis
31/07/21 30/06/21 30/04/21 31/03/21 31/01/21 31/12/20 31/10/20 CAGR
NP Margin 29.51% 0.00% 40.49% 0.00% 43.23% 0.00% 32.65% -
ROE 16.65% 0.00% 28.60% 0.00% 23.42% 0.00% 20.12% -
Per Share
31/07/21 30/06/21 30/04/21 31/03/21 31/01/21 31/12/20 31/10/20 CAGR
RPS 86.87 0.00 93.25 0.00 54.70 0.00 47.46 124.39%
EPS 25.64 0.00 37.75 0.00 23.65 0.00 15.50 95.99%
DPS 2.00 0.00 5.00 0.00 0.00 0.00 0.00 -
NAPS 1.54 0.00 1.32 0.00 1.01 1.00 0.77 152.62%
Adjusted Per Share Value based on latest NOSH - 582,949
31/07/21 30/06/21 30/04/21 31/03/21 31/01/21 31/12/20 31/10/20 CAGR
RPS 86.50 0.00 92.85 0.00 54.70 0.00 47.46 123.12%
EPS 25.53 0.00 37.59 0.00 23.65 0.00 15.50 94.87%
DPS 1.99 0.00 4.98 0.00 0.00 0.00 0.00 -
NAPS 1.5334 0.00 1.3143 0.00 1.01 1.00 0.77 151.17%
Price Multiplier on Financial Quarter End Date
31/07/21 30/06/21 30/04/21 31/03/21 31/01/21 31/12/20 31/10/20 CAGR
Date 30/07/21 30/06/21 30/04/21 31/03/21 29/01/21 31/12/20 30/10/20 -
Price 1.86 1.94 2.76 1.87 3.14 2.99 3.95 -
P/RPS 2.14 0.00 2.96 0.00 5.74 0.00 8.32 -83.72%
P/EPS 7.25 0.00 7.31 0.00 13.28 0.00 25.49 -81.38%
EY 13.78 0.00 13.68 0.00 7.53 0.00 3.92 436.97%
DY 1.08 0.00 1.81 0.00 0.00 0.00 0.00 -
P/NAPS 1.21 0.00 2.09 0.00 3.11 2.99 5.13 -85.50%
Price Multiplier on Announcement Date
31/07/21 30/06/21 30/04/21 31/03/21 31/01/21 31/12/20 31/10/20 CAGR
Date 21/09/21 - 21/06/21 - 15/03/21 - 30/11/20 -
Price 1.31 0.00 2.12 0.00 2.04 0.00 3.99 -
P/RPS 1.51 0.00 2.27 0.00 3.73 0.00 8.41 -89.93%
P/EPS 5.11 0.00 5.62 0.00 8.63 0.00 25.75 -88.49%
EY 19.57 0.00 17.81 0.00 11.59 0.00 3.88 770.13%
DY 1.53 0.00 2.36 0.00 0.00 0.00 0.00 -
P/NAPS 0.85 0.00 1.61 0.00 2.02 0.00 5.18 -91.07%

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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