[COMFORT] QoQ TTM Result on 31-Jul-2021 [#2]

Announcement Date
21-Sep-2021
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2022
Quarter
31-Jul-2021 [#2]
Profit Trend
QoQ- 66.99%
YoY- 676.34%
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TTM Result
31/12/21 31/10/21 30/09/21 31/07/21 30/06/21 30/04/21 31/03/21 CAGR
Revenue 1,390,655 1,585,301 1,045,471 1,641,059 860,142 1,334,782 595,588 208.17%
PBT 538,970 721,258 498,444 789,748 467,303 641,715 291,304 126.29%
Tax -114,767 -169,578 -130,487 -193,589 -110,296 -151,582 -63,102 121.20%
NP 424,203 551,680 367,957 596,159 357,007 490,133 228,202 127.70%
-
NP to SH 424,203 551,680 367,957 596,159 357,007 490,133 228,202 127.70%
-
Tax Rate 21.29% 23.51% 26.18% 24.51% 23.60% 23.62% 21.66% -
Total Cost 966,452 1,033,621 677,514 1,044,900 503,135 844,649 367,386 261.01%
-
Net Worth 940,317 928,708 0 893,882 0 766,184 0 -
Dividend
31/12/21 31/10/21 30/09/21 31/07/21 30/06/21 30/04/21 31/03/21 CAGR
Div 40,631 40,631 40,631 40,631 29,022 37,766 - -
Div Payout % 9.58% 7.36% 11.04% 6.82% 8.13% 7.71% - -
Equity
31/12/21 31/10/21 30/09/21 31/07/21 30/06/21 30/04/21 31/03/21 CAGR
Net Worth 940,317 928,708 0 893,882 0 766,184 0 -
NOSH 582,949 582,949 580,443 582,949 580,443 582,949 582,949 0.00%
Ratio Analysis
31/12/21 31/10/21 30/09/21 31/07/21 30/06/21 30/04/21 31/03/21 CAGR
NP Margin 30.50% 34.80% 35.20% 36.33% 41.51% 36.72% 38.32% -
ROE 45.11% 59.40% 0.00% 66.69% 0.00% 63.97% 0.00% -
Per Share
31/12/21 31/10/21 30/09/21 31/07/21 30/06/21 30/04/21 31/03/21 CAGR
RPS 239.59 273.12 180.12 282.73 148.19 229.96 102.17 209.94%
EPS 73.08 95.04 63.39 102.71 61.51 84.44 39.15 128.97%
DPS 7.00 7.00 7.00 7.00 5.00 6.50 0.00 -
NAPS 1.62 1.60 0.00 1.54 0.00 1.32 0.00 -
Adjusted Per Share Value based on latest NOSH - 582,949
31/12/21 31/10/21 30/09/21 31/07/21 30/06/21 30/04/21 31/03/21 CAGR
RPS 238.56 271.94 179.34 281.51 147.55 228.97 102.17 208.17%
EPS 72.77 94.64 63.12 102.27 61.24 84.08 39.15 127.68%
DPS 6.97 6.97 6.97 6.97 4.98 6.48 0.00 -
NAPS 1.613 1.5931 0.00 1.5334 0.00 1.3143 0.00 -
Price Multiplier on Financial Quarter End Date
31/12/21 31/10/21 30/09/21 31/07/21 30/06/21 30/04/21 31/03/21 CAGR
Date 31/12/21 29/10/21 30/09/21 30/07/21 30/06/21 30/04/21 31/03/21 -
Price 1.06 1.19 1.33 1.86 1.94 2.76 1.87 -
P/RPS 0.44 0.44 0.74 0.66 1.31 1.20 1.83 -84.91%
P/EPS 1.45 1.25 2.10 1.81 3.15 3.27 4.78 -79.46%
EY 68.95 79.87 47.66 55.22 31.70 30.59 20.93 386.64%
DY 6.60 5.88 5.26 3.76 2.58 2.36 0.00 -
P/NAPS 0.65 0.74 0.00 1.21 0.00 2.09 0.00 -
Price Multiplier on Announcement Date
31/12/21 31/10/21 30/09/21 31/07/21 30/06/21 30/04/21 31/03/21 CAGR
Date 18/02/22 17/12/21 - 21/09/21 - 21/06/21 - -
Price 0.905 1.05 0.00 1.37 0.00 2.15 0.00 -
P/RPS 0.38 0.38 0.00 0.48 0.00 0.93 0.00 -
P/EPS 1.24 1.10 0.00 1.33 0.00 2.55 0.00 -
EY 80.75 90.52 0.00 74.97 0.00 39.27 0.00 -
DY 7.73 6.67 0.00 5.11 0.00 3.02 0.00 -
P/NAPS 0.56 0.66 0.00 0.89 0.00 1.63 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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