[COMFORT] QoQ TTM Result on 30-Apr-2021 [#1]

Announcement Date
21-Jun-2021
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2022
Quarter
30-Apr-2021 [#1]
Profit Trend
QoQ- 114.78%
YoY- 1092.25%
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TTM Result
30/09/21 31/07/21 30/06/21 30/04/21 31/03/21 31/01/21 31/12/20 CAGR
Revenue 1,045,471 1,641,059 860,142 1,334,782 595,588 946,447 627,547 97.86%
PBT 498,444 789,748 467,303 641,715 291,304 370,432 196,654 246.76%
Tax -130,487 -193,589 -110,296 -151,582 -63,102 -83,094 -47,189 289.57%
NP 367,957 596,159 357,007 490,133 228,202 287,338 149,465 233.51%
-
NP to SH 367,957 596,159 357,007 490,133 228,202 287,338 149,465 233.51%
-
Tax Rate 26.18% 24.51% 23.60% 23.62% 21.66% 22.43% 24.00% -
Total Cost 677,514 1,044,900 503,135 844,649 367,386 659,109 478,082 59.38%
-
Net Worth 0 893,882 0 766,184 0 588,778 582,949 -
Dividend
30/09/21 31/07/21 30/06/21 30/04/21 31/03/21 31/01/21 31/12/20 CAGR
Div 40,631 40,631 29,022 37,766 - 8,744 - -
Div Payout % 11.04% 6.82% 8.13% 7.71% - 3.04% - -
Equity
30/09/21 31/07/21 30/06/21 30/04/21 31/03/21 31/01/21 31/12/20 CAGR
Net Worth 0 893,882 0 766,184 0 588,778 582,949 -
NOSH 580,443 582,949 580,443 582,949 582,949 582,949 582,949 -0.57%
Ratio Analysis
30/09/21 31/07/21 30/06/21 30/04/21 31/03/21 31/01/21 31/12/20 CAGR
NP Margin 35.20% 36.33% 41.51% 36.72% 38.32% 30.36% 23.82% -
ROE 0.00% 66.69% 0.00% 63.97% 0.00% 48.80% 25.64% -
Per Share
30/09/21 31/07/21 30/06/21 30/04/21 31/03/21 31/01/21 31/12/20 CAGR
RPS 180.12 282.73 148.19 229.96 102.17 162.35 107.65 99.01%
EPS 63.39 102.71 61.51 84.44 39.15 49.29 25.64 235.41%
DPS 7.00 7.00 5.00 6.50 0.00 1.50 0.00 -
NAPS 0.00 1.54 0.00 1.32 0.00 1.01 1.00 -
Adjusted Per Share Value based on latest NOSH - 582,949
30/09/21 31/07/21 30/06/21 30/04/21 31/03/21 31/01/21 31/12/20 CAGR
RPS 179.34 281.51 147.55 228.97 102.17 162.35 107.65 97.86%
EPS 63.12 102.27 61.24 84.08 39.15 49.29 25.64 233.50%
DPS 6.97 6.97 4.98 6.48 0.00 1.50 0.00 -
NAPS 0.00 1.5334 0.00 1.3143 0.00 1.01 1.00 -
Price Multiplier on Financial Quarter End Date
30/09/21 31/07/21 30/06/21 30/04/21 31/03/21 31/01/21 31/12/20 CAGR
Date 30/09/21 30/07/21 30/06/21 30/04/21 31/03/21 29/01/21 31/12/20 -
Price 1.33 1.86 1.94 2.76 1.87 3.14 2.99 -
P/RPS 0.74 0.66 1.31 1.20 1.83 1.93 2.78 -82.95%
P/EPS 2.10 1.81 3.15 3.27 4.78 6.37 11.66 -89.89%
EY 47.66 55.22 31.70 30.59 20.93 15.70 8.58 889.95%
DY 5.26 3.76 2.58 2.36 0.00 0.48 0.00 -
P/NAPS 0.00 1.21 0.00 2.09 0.00 3.11 2.99 -
Price Multiplier on Announcement Date
30/09/21 31/07/21 30/06/21 30/04/21 31/03/21 31/01/21 31/12/20 CAGR
Date - 21/09/21 - 21/06/21 - 15/03/21 - -
Price 0.00 1.37 0.00 2.15 0.00 2.04 0.00 -
P/RPS 0.00 0.48 0.00 0.93 0.00 1.26 0.00 -
P/EPS 0.00 1.33 0.00 2.55 0.00 4.14 0.00 -
EY 0.00 74.97 0.00 39.27 0.00 24.16 0.00 -
DY 0.00 5.11 0.00 3.02 0.00 0.74 0.00 -
P/NAPS 0.00 0.89 0.00 1.63 0.00 2.02 0.00 -

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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