[COMFORT] QoQ Quarter Result on 31-Mar-2023 [#1]

Announcement Date
22-May-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Mar-2023 [#1]
Profit Trend
QoQ- -66.12%
YoY- -187.81%
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Quarter Result
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Revenue 73,643 72,449 90,228 89,562 103,703 126,787 199,771 -48.49%
PBT -9,010 -4,015 -2,214 -32,750 -48,442 -8,651 5,361 -
Tax 13,418 -3,898 -1,964 3,606 30,898 -9,189 -2,166 -
NP 4,408 -7,913 -4,178 -29,144 -17,544 -17,840 3,195 23.85%
-
NP to SH 4,408 -7,913 -4,178 -29,144 -17,544 -17,840 3,195 23.85%
-
Tax Rate - - - - - - 40.40% -
Total Cost 69,235 80,362 94,406 118,706 121,247 144,627 196,576 -50.03%
-
Net Worth 869,913 852,514 858,314 864,113 893,882 910,413 928,708 -4.25%
Dividend
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Net Worth 869,913 852,514 858,314 864,113 893,882 910,413 928,708 -4.25%
NOSH 582,949 582,949 582,949 582,949 582,949 582,949 582,949 0.00%
Ratio Analysis
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
NP Margin 5.99% -10.92% -4.63% -32.54% -16.92% -14.07% 1.60% -
ROE 0.51% -0.93% -0.49% -3.37% -1.96% -1.96% 0.34% -
Per Share
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
RPS 12.70 12.49 15.56 15.44 17.87 21.86 34.42 -48.46%
EPS 0.76 -1.37 -0.72 -5.03 -3.03 -3.08 0.55 23.98%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.50 1.47 1.48 1.49 1.54 1.57 1.60 -4.20%
Adjusted Per Share Value based on latest NOSH - 582,949
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
RPS 12.63 12.43 15.48 15.36 17.79 21.75 34.27 -48.50%
EPS 0.76 -1.36 -0.72 -5.00 -3.01 -3.06 0.55 23.98%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.4923 1.4624 1.4724 1.4823 1.5334 1.5617 1.5931 -4.25%
Price Multiplier on Financial Quarter End Date
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Date 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 30/06/22 -
Price 0.475 0.37 0.35 0.395 0.485 0.49 0.63 -
P/RPS 3.74 2.96 2.25 2.56 2.71 2.24 1.83 60.83%
P/EPS 62.49 -27.12 -48.58 -7.86 -16.05 -15.93 114.45 -33.12%
EY 1.60 -3.69 -2.06 -12.72 -6.23 -6.28 0.87 49.94%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.32 0.25 0.24 0.27 0.31 0.31 0.39 -12.32%
Price Multiplier on Announcement Date
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Date 21/02/24 21/11/23 21/08/23 22/05/23 23/02/23 21/11/22 30/08/22 -
Price 0.455 0.40 0.36 0.42 0.405 0.475 0.47 -
P/RPS 3.58 3.20 2.31 2.72 2.27 2.17 1.37 89.38%
P/EPS 59.86 -29.32 -49.97 -8.36 -13.40 -15.44 85.39 -21.03%
EY 1.67 -3.41 -2.00 -11.97 -7.46 -6.48 1.17 26.68%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.30 0.27 0.24 0.28 0.26 0.30 0.29 2.27%

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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