[COMFORT] YoY Annualized Quarter Result on 30-Jun-2023 [#2]

Announcement Date
21-Aug-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Jun-2023 [#2]
Profit Trend
QoQ- 42.83%
YoY- -380.77%
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Annualized Quarter Result
30/06/23 30/06/22 31/07/21 30/06/21 31/07/20 31/07/19 31/07/18 CAGR
Revenue 359,580 752,378 2,090,942 0 701,718 475,184 432,788 -3.69%
PBT -69,928 -6,156 996,888 0 158,256 37,932 30,060 -
Tax 3,284 -7,706 -260,974 0 -39,984 -6,878 -7,178 -
NP -66,644 -13,862 735,914 0 118,272 31,054 22,882 -
-
NP to SH -66,644 -13,862 735,914 0 118,272 31,054 22,882 -
-
Tax Rate - - 26.18% - 25.27% 18.13% 23.88% -
Total Cost 426,224 766,240 1,355,028 0 583,446 444,130 409,906 0.79%
-
Net Worth 858,314 928,708 893,882 0 367,257 294,512 269,735 26.53%
Dividend
30/06/23 30/06/22 31/07/21 30/06/21 31/07/20 31/07/19 31/07/18 CAGR
Div - - 69,653 - 17,488 - 112 -
Div Payout % - - 9.46% - 14.79% - 0.49% -
Equity
30/06/23 30/06/22 31/07/21 30/06/21 31/07/20 31/07/19 31/07/18 CAGR
Net Worth 858,314 928,708 893,882 0 367,257 294,512 269,735 26.53%
NOSH 582,949 582,949 582,949 580,443 582,949 582,949 561,949 0.74%
Ratio Analysis
30/06/23 30/06/22 31/07/21 30/06/21 31/07/20 31/07/19 31/07/18 CAGR
NP Margin -18.53% -1.84% 35.20% 0.00% 16.85% 6.54% 5.29% -
ROE -7.76% -1.49% 82.33% 0.00% 32.20% 10.54% 8.48% -
Per Share
30/06/23 30/06/22 31/07/21 30/06/21 31/07/20 31/07/19 31/07/18 CAGR
RPS 62.00 129.62 360.23 0.00 120.37 83.90 77.02 -4.31%
EPS -11.56 -2.38 126.78 0.00 20.28 5.48 4.08 -
DPS 0.00 0.00 12.00 0.00 3.00 0.00 0.02 -
NAPS 1.48 1.60 1.54 0.00 0.63 0.52 0.48 25.72%
Adjusted Per Share Value based on latest NOSH - 582,949
30/06/23 30/06/22 31/07/21 30/06/21 31/07/20 31/07/19 31/07/18 CAGR
RPS 61.68 129.06 358.68 0.00 120.37 81.51 74.24 -3.69%
EPS -11.43 -2.38 126.24 0.00 20.28 5.33 3.93 -
DPS 0.00 0.00 11.95 0.00 3.00 0.00 0.02 -
NAPS 1.4724 1.5931 1.5334 0.00 0.63 0.5052 0.4627 26.53%
Price Multiplier on Financial Quarter End Date
30/06/23 30/06/22 31/07/21 30/06/21 31/07/20 31/07/19 31/07/18 CAGR
Date 30/06/23 30/06/22 30/07/21 30/06/21 30/07/20 31/07/19 31/07/18 -
Price 0.35 0.63 1.86 1.94 5.37 0.80 0.875 -
P/RPS 0.56 0.49 0.52 0.00 4.46 0.95 1.14 -13.45%
P/EPS -3.05 -26.38 1.47 0.00 26.47 14.59 21.49 -
EY -32.83 -3.79 68.16 0.00 3.78 6.85 4.65 -
DY 0.00 0.00 6.45 0.00 0.56 0.00 0.02 -
P/NAPS 0.24 0.39 1.21 0.00 8.52 1.54 1.82 -33.76%
Price Multiplier on Announcement Date
30/06/23 30/06/22 31/07/21 30/06/21 31/07/20 31/07/19 31/07/18 CAGR
Date 21/08/23 30/08/22 21/09/21 - 07/09/20 26/09/19 28/09/18 -
Price 0.36 0.47 1.31 0.00 4.13 0.775 1.00 -
P/RPS 0.58 0.36 0.36 0.00 3.43 0.92 1.30 -15.13%
P/EPS -3.13 -19.68 1.03 0.00 20.36 14.13 24.56 -
EY -31.92 -5.08 96.78 0.00 4.91 7.07 4.07 -
DY 0.00 0.00 9.16 0.00 0.73 0.00 0.02 -
P/NAPS 0.24 0.29 0.85 0.00 6.56 1.49 2.08 -35.53%

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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