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

Announcement Date
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2021
Quarter
31-Mar-2021 [#1]
Profit Trend
QoQ- -20.58%
YoY- 455.1%
View:
Show?
TTM Result
31/07/21 30/06/21 30/04/21 31/03/21 31/01/21 31/12/20 31/10/20 CAGR
Revenue 1,641,059 860,142 1,334,782 595,588 946,447 627,547 766,192 176.86%
PBT 789,748 467,303 641,715 291,304 370,432 196,654 209,881 488.11%
Tax -193,589 -110,296 -151,582 -63,102 -83,094 -47,189 -50,174 508.15%
NP 596,159 357,007 490,133 228,202 287,338 149,465 159,707 481.85%
-
NP to SH 596,159 357,007 490,133 228,202 287,338 149,465 159,707 481.85%
-
Tax Rate 24.51% 23.60% 23.62% 21.66% 22.43% 24.00% 23.91% -
Total Cost 1,044,900 503,135 844,649 367,386 659,109 478,082 606,485 106.95%
-
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 40,631 29,022 37,766 - 8,744 - 8,744 679.78%
Div Payout % 6.82% 8.13% 7.71% - 3.04% - 5.48% -
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 36.33% 41.51% 36.72% 38.32% 30.36% 23.82% 20.84% -
ROE 66.69% 0.00% 63.97% 0.00% 48.80% 25.64% 35.58% -
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 282.73 148.19 229.96 102.17 162.35 107.65 131.43 178.47%
EPS 102.71 61.51 84.44 39.15 49.29 25.64 27.40 485.12%
DPS 7.00 5.00 6.50 0.00 1.50 0.00 1.50 684.25%
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 281.51 147.55 228.97 102.17 162.35 107.65 131.43 176.87%
EPS 102.27 61.24 84.08 39.15 49.29 25.64 27.40 481.78%
DPS 6.97 4.98 6.48 0.00 1.50 0.00 1.50 679.76%
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 0.66 1.31 1.20 1.83 1.93 2.78 3.01 -86.85%
P/EPS 1.81 3.15 3.27 4.78 6.37 11.66 14.42 -93.76%
EY 55.22 31.70 30.59 20.93 15.70 8.58 6.94 1500.59%
DY 3.76 2.58 2.36 0.00 0.48 0.00 0.38 2042.15%
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 1.37 0.00 2.15 0.00 2.04 0.00 3.99 -
P/RPS 0.48 0.00 0.93 0.00 1.26 0.00 3.04 -91.52%
P/EPS 1.33 0.00 2.55 0.00 4.14 0.00 14.56 -95.92%
EY 74.97 0.00 39.27 0.00 24.16 0.00 6.87 2341.79%
DY 5.11 0.00 3.02 0.00 0.74 0.00 0.38 3128.37%
P/NAPS 0.89 0.00 1.63 0.00 2.02 0.00 5.18 -90.50%

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