[COMFORT] YoY Annualized Quarter Result on 31-Jul-2015 [#2]

Announcement Date
17-Sep-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2016
Quarter
31-Jul-2015 [#2]
Profit Trend
QoQ- 11.2%
YoY- 893.23%
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Annualized Quarter Result
31/07/18 31/07/17 31/07/16 31/07/15 31/07/14 31/07/13 31/07/12 CAGR
Revenue 432,788 416,594 232,408 219,848 149,650 127,652 122,902 23.33%
PBT 30,060 38,240 18,866 18,070 1,606 -76,336 -16,152 -
Tax -7,178 184 -58 126 226 42 28 -
NP 22,882 38,424 18,808 18,196 1,832 -76,294 -16,124 -
-
NP to SH 22,882 38,424 18,808 18,196 1,832 -76,294 -16,124 -
-
Tax Rate 23.88% -0.48% 0.31% -0.70% -14.07% - - -
Total Cost 409,906 378,170 213,600 201,652 147,818 203,946 139,026 19.73%
-
Net Worth 269,735 223,516 190,319 103,977 36,639 17,770 77,063 23.20%
Dividend
31/07/18 31/07/17 31/07/16 31/07/15 31/07/14 31/07/13 31/07/12 CAGR
Div 112 - - - - - - -
Div Payout % 0.49% - - - - - - -
Equity
31/07/18 31/07/17 31/07/16 31/07/15 31/07/14 31/07/13 31/07/12 CAGR
Net Worth 269,735 223,516 190,319 103,977 36,639 17,770 77,063 23.20%
NOSH 561,949 558,790 559,761 433,238 610,666 592,344 592,794 -0.88%
Ratio Analysis
31/07/18 31/07/17 31/07/16 31/07/15 31/07/14 31/07/13 31/07/12 CAGR
NP Margin 5.29% 9.22% 8.09% 8.28% 1.22% -59.77% -13.12% -
ROE 8.48% 17.19% 9.88% 17.50% 5.00% -429.33% -20.92% -
Per Share
31/07/18 31/07/17 31/07/16 31/07/15 31/07/14 31/07/13 31/07/12 CAGR
RPS 77.02 74.55 41.52 50.75 24.51 21.55 20.73 24.43%
EPS 4.08 6.88 3.36 4.20 0.30 -12.88 -2.72 -
DPS 0.02 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.48 0.40 0.34 0.24 0.06 0.03 0.13 24.31%
Adjusted Per Share Value based on latest NOSH - 435,391
31/07/18 31/07/17 31/07/16 31/07/15 31/07/14 31/07/13 31/07/12 CAGR
RPS 74.24 71.46 39.87 37.71 25.67 21.90 21.08 23.33%
EPS 3.93 6.59 3.23 3.12 0.31 -13.09 -2.77 -
DPS 0.02 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.4627 0.3834 0.3265 0.1784 0.0629 0.0305 0.1322 23.20%
Price Multiplier on Financial Quarter End Date
31/07/18 31/07/17 31/07/16 31/07/15 31/07/14 31/07/13 31/07/12 CAGR
Date 31/07/18 31/07/17 29/07/16 31/07/15 31/07/14 31/07/13 31/07/12 -
Price 0.875 0.93 0.63 0.91 0.35 0.205 0.14 -
P/RPS 1.14 1.25 1.52 1.79 1.43 0.95 0.68 8.98%
P/EPS 21.49 13.52 18.75 21.67 116.67 -1.59 -5.15 -
EY 4.65 7.39 5.33 4.62 0.86 -62.83 -19.43 -
DY 0.02 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.82 2.33 1.85 3.79 5.83 6.83 1.08 9.08%
Price Multiplier on Announcement Date
31/07/18 31/07/17 31/07/16 31/07/15 31/07/14 31/07/13 31/07/12 CAGR
Date 28/09/18 19/09/17 17/02/17 17/09/15 29/09/14 26/09/13 27/09/12 -
Price 1.00 0.955 0.75 0.69 0.36 0.45 0.12 -
P/RPS 1.30 1.28 1.81 1.36 1.47 2.09 0.58 14.39%
P/EPS 24.56 13.89 22.32 16.43 120.00 -3.49 -4.41 -
EY 4.07 7.20 4.48 6.09 0.83 -28.62 -22.67 -
DY 0.02 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.08 2.39 2.21 2.88 6.00 15.00 0.92 14.55%

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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