[COMFORT] YoY Annualized Quarter Result on 31-Jul-2017 [#2]

Announcement Date
19-Sep-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2018
Quarter
31-Jul-2017 [#2]
Profit Trend
QoQ- -5.32%
YoY- 104.3%
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Annualized Quarter Result
31/07/20 31/07/19 31/07/18 31/07/17 31/07/16 31/07/15 31/07/14 CAGR
Revenue 701,718 475,184 432,788 416,594 232,408 219,848 149,650 29.34%
PBT 158,256 37,932 30,060 38,240 18,866 18,070 1,606 114.76%
Tax -39,984 -6,878 -7,178 184 -58 126 226 -
NP 118,272 31,054 22,882 38,424 18,808 18,196 1,832 100.16%
-
NP to SH 118,272 31,054 22,882 38,424 18,808 18,196 1,832 100.16%
-
Tax Rate 25.27% 18.13% 23.88% -0.48% 0.31% -0.70% -14.07% -
Total Cost 583,446 444,130 409,906 378,170 213,600 201,652 147,818 25.68%
-
Net Worth 367,257 294,512 269,735 223,516 190,319 103,977 36,639 46.78%
Dividend
31/07/20 31/07/19 31/07/18 31/07/17 31/07/16 31/07/15 31/07/14 CAGR
Div 17,488 - 112 - - - - -
Div Payout % 14.79% - 0.49% - - - - -
Equity
31/07/20 31/07/19 31/07/18 31/07/17 31/07/16 31/07/15 31/07/14 CAGR
Net Worth 367,257 294,512 269,735 223,516 190,319 103,977 36,639 46.78%
NOSH 582,949 582,949 561,949 558,790 559,761 433,238 610,666 -0.77%
Ratio Analysis
31/07/20 31/07/19 31/07/18 31/07/17 31/07/16 31/07/15 31/07/14 CAGR
NP Margin 16.85% 6.54% 5.29% 9.22% 8.09% 8.28% 1.22% -
ROE 32.20% 10.54% 8.48% 17.19% 9.88% 17.50% 5.00% -
Per Share
31/07/20 31/07/19 31/07/18 31/07/17 31/07/16 31/07/15 31/07/14 CAGR
RPS 120.37 83.90 77.02 74.55 41.52 50.75 24.51 30.34%
EPS 20.28 5.48 4.08 6.88 3.36 4.20 0.30 101.70%
DPS 3.00 0.00 0.02 0.00 0.00 0.00 0.00 -
NAPS 0.63 0.52 0.48 0.40 0.34 0.24 0.06 47.92%
Adjusted Per Share Value based on latest NOSH - 558,790
31/07/20 31/07/19 31/07/18 31/07/17 31/07/16 31/07/15 31/07/14 CAGR
RPS 120.37 81.51 74.24 71.46 39.87 37.71 25.67 29.34%
EPS 20.28 5.33 3.93 6.59 3.23 3.12 0.31 100.60%
DPS 3.00 0.00 0.02 0.00 0.00 0.00 0.00 -
NAPS 0.63 0.5052 0.4627 0.3834 0.3265 0.1784 0.0629 46.76%
Price Multiplier on Financial Quarter End Date
31/07/20 31/07/19 31/07/18 31/07/17 31/07/16 31/07/15 31/07/14 CAGR
Date 30/07/20 31/07/19 31/07/18 31/07/17 29/07/16 31/07/15 31/07/14 -
Price 5.37 0.80 0.875 0.93 0.63 0.91 0.35 -
P/RPS 4.46 0.95 1.14 1.25 1.52 1.79 1.43 20.85%
P/EPS 26.47 14.59 21.49 13.52 18.75 21.67 116.67 -21.88%
EY 3.78 6.85 4.65 7.39 5.33 4.62 0.86 27.95%
DY 0.56 0.00 0.02 0.00 0.00 0.00 0.00 -
P/NAPS 8.52 1.54 1.82 2.33 1.85 3.79 5.83 6.52%
Price Multiplier on Announcement Date
31/07/20 31/07/19 31/07/18 31/07/17 31/07/16 31/07/15 31/07/14 CAGR
Date 07/09/20 26/09/19 28/09/18 19/09/17 17/02/17 17/09/15 29/09/14 -
Price 4.13 0.775 1.00 0.955 0.75 0.69 0.36 -
P/RPS 3.43 0.92 1.30 1.28 1.81 1.36 1.47 15.15%
P/EPS 20.36 14.13 24.56 13.89 22.32 16.43 120.00 -25.57%
EY 4.91 7.07 4.07 7.20 4.48 6.09 0.83 34.44%
DY 0.73 0.00 0.02 0.00 0.00 0.00 0.00 -
P/NAPS 6.56 1.49 2.08 2.39 2.21 2.88 6.00 1.49%

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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