[COMFORT] QoQ TTM Result on 30-Jun-2021 [#2]

Announcement Date
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2021
Quarter
30-Jun-2021 [#2]
Profit Trend
QoQ- -27.16%
YoY- 364.91%
View:
Show?
TTM Result
31/10/21 30/09/21 31/07/21 30/06/21 30/04/21 31/03/21 31/01/21 CAGR
Revenue 1,585,301 1,045,471 1,641,059 860,142 1,334,782 595,588 946,447 99.30%
PBT 721,258 498,444 789,748 467,303 641,715 291,304 370,432 143.72%
Tax -169,578 -130,487 -193,589 -110,296 -151,582 -63,102 -83,094 159.53%
NP 551,680 367,957 596,159 357,007 490,133 228,202 287,338 139.20%
-
NP to SH 551,680 367,957 596,159 357,007 490,133 228,202 287,338 139.20%
-
Tax Rate 23.51% 26.18% 24.51% 23.60% 23.62% 21.66% 22.43% -
Total Cost 1,033,621 677,514 1,044,900 503,135 844,649 367,386 659,109 82.49%
-
Net Worth 928,708 0 893,882 0 766,184 0 588,778 83.91%
Dividend
31/10/21 30/09/21 31/07/21 30/06/21 30/04/21 31/03/21 31/01/21 CAGR
Div 40,631 40,631 40,631 29,022 37,766 - 8,744 679.78%
Div Payout % 7.36% 11.04% 6.82% 8.13% 7.71% - 3.04% -
Equity
31/10/21 30/09/21 31/07/21 30/06/21 30/04/21 31/03/21 31/01/21 CAGR
Net Worth 928,708 0 893,882 0 766,184 0 588,778 83.91%
NOSH 582,949 580,443 582,949 580,443 582,949 582,949 582,949 0.00%
Ratio Analysis
31/10/21 30/09/21 31/07/21 30/06/21 30/04/21 31/03/21 31/01/21 CAGR
NP Margin 34.80% 35.20% 36.33% 41.51% 36.72% 38.32% 30.36% -
ROE 59.40% 0.00% 66.69% 0.00% 63.97% 0.00% 48.80% -
Per Share
31/10/21 30/09/21 31/07/21 30/06/21 30/04/21 31/03/21 31/01/21 CAGR
RPS 273.12 180.12 282.73 148.19 229.96 102.17 162.35 100.46%
EPS 95.04 63.39 102.71 61.51 84.44 39.15 49.29 140.56%
DPS 7.00 7.00 7.00 5.00 6.50 0.00 1.50 684.25%
NAPS 1.60 0.00 1.54 0.00 1.32 0.00 1.01 84.98%
Adjusted Per Share Value based on latest NOSH - 580,443
31/10/21 30/09/21 31/07/21 30/06/21 30/04/21 31/03/21 31/01/21 CAGR
RPS 271.94 179.34 281.51 147.55 228.97 102.17 162.35 99.30%
EPS 94.64 63.12 102.27 61.24 84.08 39.15 49.29 139.21%
DPS 6.97 6.97 6.97 4.98 6.48 0.00 1.50 679.76%
NAPS 1.5931 0.00 1.5334 0.00 1.3143 0.00 1.01 83.91%
Price Multiplier on Financial Quarter End Date
31/10/21 30/09/21 31/07/21 30/06/21 30/04/21 31/03/21 31/01/21 CAGR
Date 29/10/21 30/09/21 30/07/21 30/06/21 30/04/21 31/03/21 29/01/21 -
Price 1.19 1.33 1.86 1.94 2.76 1.87 3.14 -
P/RPS 0.44 0.74 0.66 1.31 1.20 1.83 1.93 -86.14%
P/EPS 1.25 2.10 1.81 3.15 3.27 4.78 6.37 -88.66%
EY 79.87 47.66 55.22 31.70 30.59 20.93 15.70 780.17%
DY 5.88 5.26 3.76 2.58 2.36 0.00 0.48 2749.92%
P/NAPS 0.74 0.00 1.21 0.00 2.09 0.00 3.11 -85.33%
Price Multiplier on Announcement Date
31/10/21 30/09/21 31/07/21 30/06/21 30/04/21 31/03/21 31/01/21 CAGR
Date 17/12/21 - 21/09/21 - 21/06/21 - 15/03/21 -
Price 1.05 0.00 1.37 0.00 2.15 0.00 2.04 -
P/RPS 0.38 0.00 0.48 0.00 0.93 0.00 1.26 -79.86%
P/EPS 1.10 0.00 1.33 0.00 2.55 0.00 4.14 -83.00%
EY 90.52 0.00 74.97 0.00 39.27 0.00 24.16 484.74%
DY 6.67 0.00 5.11 0.00 3.02 0.00 0.74 1790.99%
P/NAPS 0.66 0.00 0.89 0.00 1.63 0.00 2.02 -77.58%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment