[COMFORT] YoY Annualized Quarter Result on 30-Apr-2020 [#1]

Announcement Date
12-Jun-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2021
Quarter
30-Apr-2020 [#1]
Profit Trend
QoQ- 96.96%
YoY- 94.26%
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Annualized Quarter Result
31/03/22 30/04/21 31/03/21 30/04/20 30/04/19 30/04/18 30/04/17 CAGR
Revenue 705,672 2,164,968 0 611,628 479,824 426,332 374,808 13.72%
PBT -33,756 1,174,100 0 88,968 42,220 38,748 40,400 -
Tax -6,748 -297,564 0 -23,612 -8,576 -9,364 184 -
NP -40,504 876,536 0 65,356 33,644 29,384 40,584 -
-
NP to SH -40,504 876,536 0 65,356 33,644 29,384 40,584 -
-
Tax Rate - 25.34% - 26.54% 20.31% 24.17% -0.46% -
Total Cost 746,176 1,288,432 0 546,272 446,180 396,948 334,224 17.73%
-
Net Worth 922,904 766,184 0 326,451 286,594 252,877 217,928 34.08%
Dividend
31/03/22 30/04/21 31/03/21 30/04/20 30/04/19 30/04/18 30/04/17 CAGR
Div - 116,088 - - - - - -
Div Payout % - 13.24% - - - - - -
Equity
31/03/22 30/04/21 31/03/21 30/04/20 30/04/19 30/04/18 30/04/17 CAGR
Net Worth 922,904 766,184 0 326,451 286,594 252,877 217,928 34.08%
NOSH 582,949 582,949 582,949 582,949 561,949 561,949 558,790 0.86%
Ratio Analysis
31/03/22 30/04/21 31/03/21 30/04/20 30/04/19 30/04/18 30/04/17 CAGR
NP Margin -5.74% 40.49% 0.00% 10.69% 7.01% 6.89% 10.83% -
ROE -4.39% 114.40% 0.00% 20.02% 11.74% 11.62% 18.62% -
Per Share
31/03/22 30/04/21 31/03/21 30/04/20 30/04/19 30/04/18 30/04/17 CAGR
RPS 121.57 372.99 0.00 104.92 85.39 75.87 67.07 12.84%
EPS -6.96 151.00 0.00 11.20 6.00 5.24 7.28 -
DPS 0.00 20.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.59 1.32 0.00 0.56 0.51 0.45 0.39 33.05%
Adjusted Per Share Value based on latest NOSH - 582,949
31/03/22 30/04/21 31/03/21 30/04/20 30/04/19 30/04/18 30/04/17 CAGR
RPS 121.05 371.38 0.00 104.92 82.31 73.13 64.30 13.72%
EPS -6.95 150.36 0.00 11.20 5.77 5.04 6.96 -
DPS 0.00 19.91 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.5832 1.3143 0.00 0.56 0.4916 0.4338 0.3738 34.09%
Price Multiplier on Financial Quarter End Date
31/03/22 30/04/21 31/03/21 30/04/20 30/04/19 30/04/18 30/04/17 CAGR
Date 31/03/22 30/04/21 31/03/21 30/04/20 30/04/19 30/04/18 28/04/17 -
Price 0.77 2.76 1.87 1.41 0.845 0.78 0.68 -
P/RPS 0.63 0.74 0.00 1.34 0.99 1.03 1.01 -9.14%
P/EPS -11.03 1.83 0.00 12.58 14.11 14.92 9.36 -
EY -9.06 54.71 0.00 7.95 7.09 6.70 10.68 -
DY 0.00 7.25 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.48 2.09 0.00 2.52 1.66 1.73 1.74 -23.02%
Price Multiplier on Announcement Date
31/03/22 30/04/21 31/03/21 30/04/20 30/04/19 30/04/18 30/04/17 CAGR
Date 31/05/22 21/06/21 - 12/06/20 24/06/19 27/06/18 21/06/17 -
Price 0.65 2.12 0.00 2.93 0.81 0.835 0.79 -
P/RPS 0.53 0.57 0.00 2.79 0.95 1.10 1.18 -15.01%
P/EPS -9.31 1.40 0.00 26.13 13.53 15.97 10.88 -
EY -10.74 71.23 0.00 3.83 7.39 6.26 9.19 -
DY 0.00 9.43 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.41 1.61 0.00 5.23 1.59 1.86 2.03 -27.75%

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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