[COMFORT] YoY Annualized Quarter Result on 31-Mar-2023 [#1]

Announcement Date
22-May-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Mar-2023 [#1]
Profit Trend
QoQ- -175.5%
YoY- -187.81%
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Annualized Quarter Result
31/03/23 31/03/22 30/04/21 31/03/21 30/04/20 30/04/19 30/04/18 CAGR
Revenue 358,248 705,672 2,164,968 0 611,628 479,824 426,332 -3.47%
PBT -131,000 -33,756 1,174,100 0 88,968 42,220 38,748 -
Tax 14,424 -6,748 -297,564 0 -23,612 -8,576 -9,364 -
NP -116,576 -40,504 876,536 0 65,356 33,644 29,384 -
-
NP to SH -116,576 -40,504 876,536 0 65,356 33,644 29,384 -
-
Tax Rate - - 25.34% - 26.54% 20.31% 24.17% -
Total Cost 474,824 746,176 1,288,432 0 546,272 446,180 396,948 3.70%
-
Net Worth 864,113 922,904 766,184 0 326,451 286,594 252,877 28.36%
Dividend
31/03/23 31/03/22 30/04/21 31/03/21 30/04/20 30/04/19 30/04/18 CAGR
Div - - 116,088 - - - - -
Div Payout % - - 13.24% - - - - -
Equity
31/03/23 31/03/22 30/04/21 31/03/21 30/04/20 30/04/19 30/04/18 CAGR
Net Worth 864,113 922,904 766,184 0 326,451 286,594 252,877 28.36%
NOSH 582,949 582,949 582,949 582,949 582,949 561,949 561,949 0.74%
Ratio Analysis
31/03/23 31/03/22 30/04/21 31/03/21 30/04/20 30/04/19 30/04/18 CAGR
NP Margin -32.54% -5.74% 40.49% 0.00% 10.69% 7.01% 6.89% -
ROE -13.49% -4.39% 114.40% 0.00% 20.02% 11.74% 11.62% -
Per Share
31/03/23 31/03/22 30/04/21 31/03/21 30/04/20 30/04/19 30/04/18 CAGR
RPS 61.77 121.57 372.99 0.00 104.92 85.39 75.87 -4.09%
EPS -20.12 -6.96 151.00 0.00 11.20 6.00 5.24 -
DPS 0.00 0.00 20.00 0.00 0.00 0.00 0.00 -
NAPS 1.49 1.59 1.32 0.00 0.56 0.51 0.45 27.54%
Adjusted Per Share Value based on latest NOSH - 582,949
31/03/23 31/03/22 30/04/21 31/03/21 30/04/20 30/04/19 30/04/18 CAGR
RPS 61.45 121.05 371.38 0.00 104.92 82.31 73.13 -3.47%
EPS -20.00 -6.95 150.36 0.00 11.20 5.77 5.04 -
DPS 0.00 0.00 19.91 0.00 0.00 0.00 0.00 -
NAPS 1.4823 1.5832 1.3143 0.00 0.56 0.4916 0.4338 28.36%
Price Multiplier on Financial Quarter End Date
31/03/23 31/03/22 30/04/21 31/03/21 30/04/20 30/04/19 30/04/18 CAGR
Date 31/03/23 31/03/22 30/04/21 31/03/21 30/04/20 30/04/19 30/04/18 -
Price 0.395 0.77 2.76 1.87 1.41 0.845 0.78 -
P/RPS 0.64 0.63 0.74 0.00 1.34 0.99 1.03 -9.21%
P/EPS -1.97 -11.03 1.83 0.00 12.58 14.11 14.92 -
EY -50.89 -9.06 54.71 0.00 7.95 7.09 6.70 -
DY 0.00 0.00 7.25 0.00 0.00 0.00 0.00 -
P/NAPS 0.27 0.48 2.09 0.00 2.52 1.66 1.73 -31.44%
Price Multiplier on Announcement Date
31/03/23 31/03/22 30/04/21 31/03/21 30/04/20 30/04/19 30/04/18 CAGR
Date 22/05/23 31/05/22 21/06/21 - 12/06/20 24/06/19 27/06/18 -
Price 0.42 0.65 2.12 0.00 2.93 0.81 0.835 -
P/RPS 0.68 0.53 0.57 0.00 2.79 0.95 1.10 -9.31%
P/EPS -2.09 -9.31 1.40 0.00 26.13 13.53 15.97 -
EY -47.86 -10.74 71.23 0.00 3.83 7.39 6.26 -
DY 0.00 0.00 9.43 0.00 0.00 0.00 0.00 -
P/NAPS 0.28 0.41 1.61 0.00 5.23 1.59 1.86 -31.94%

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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