[COMFORT] YoY Annualized Quarter Result on 31-Oct-2013 [#3]

Announcement Date
27-Dec-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2014
Quarter
31-Oct-2013 [#3]
Profit Trend
QoQ- 81.59%
YoY- 41.48%
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Annualized Quarter Result
31/10/16 31/10/15 31/10/14 31/10/13 31/10/12 31/10/11 31/10/10 CAGR
Revenue 253,657 228,266 150,958 132,021 126,734 115,989 142,984 10.01%
PBT 23,376 21,557 1,925 -14,085 -24,032 -23,948 4,444 31.84%
Tax 212 126 193 41 33 41 41 31.46%
NP 23,588 21,684 2,118 -14,044 -23,998 -23,906 4,485 31.83%
-
NP to SH 23,588 21,684 2,118 -14,044 -23,998 -23,906 4,485 31.83%
-
Tax Rate -0.91% -0.58% -10.03% - - - -0.92% -
Total Cost 230,069 206,582 148,840 146,065 150,733 139,895 138,498 8.81%
-
Net Worth 160,245 122,312 81,487 47,339 65,127 75,608 73,439 13.87%
Dividend
31/10/16 31/10/15 31/10/14 31/10/13 31/10/12 31/10/11 31/10/10 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/10/16 31/10/15 31/10/14 31/10/13 31/10/12 31/10/11 31/10/10 CAGR
Net Worth 160,245 122,312 81,487 47,339 65,127 75,608 73,439 13.87%
NOSH 558,790 453,008 407,435 591,741 592,072 540,060 236,901 15.36%
Ratio Analysis
31/10/16 31/10/15 31/10/14 31/10/13 31/10/12 31/10/11 31/10/10 CAGR
NP Margin 9.30% 9.50% 1.40% -10.64% -18.94% -20.61% 3.14% -
ROE 14.72% 17.73% 2.60% -29.67% -36.85% -31.62% 6.11% -
Per Share
31/10/16 31/10/15 31/10/14 31/10/13 31/10/12 31/10/11 31/10/10 CAGR
RPS 55.40 50.39 37.05 22.31 21.41 21.48 60.36 -1.41%
EPS 4.23 4.79 0.52 -2.37 -4.05 -4.43 1.89 14.35%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.35 0.27 0.20 0.08 0.11 0.14 0.31 2.04%
Adjusted Per Share Value based on latest NOSH - 592,553
31/10/16 31/10/15 31/10/14 31/10/13 31/10/12 31/10/11 31/10/10 CAGR
RPS 43.51 39.16 25.90 22.65 21.74 19.90 24.53 10.01%
EPS 4.05 3.72 0.36 -2.41 -4.12 -4.10 0.77 31.84%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.2749 0.2098 0.1398 0.0812 0.1117 0.1297 0.126 13.87%
Price Multiplier on Financial Quarter End Date
31/10/16 31/10/15 31/10/14 31/10/13 31/10/12 31/10/11 31/10/10 CAGR
Date 31/10/16 30/10/15 31/10/14 31/10/13 31/10/12 31/10/11 29/10/10 -
Price 0.72 0.79 0.67 0.35 0.18 0.19 0.47 -
P/RPS 1.30 1.57 1.81 1.57 0.84 0.88 0.78 8.87%
P/EPS 13.98 16.50 128.85 -14.75 -4.44 -4.29 24.82 -9.11%
EY 7.16 6.06 0.78 -6.78 -22.52 -23.30 4.03 10.04%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.06 2.93 3.35 4.38 1.64 1.36 1.52 5.19%
Price Multiplier on Announcement Date
31/10/16 31/10/15 31/10/14 31/10/13 31/10/12 31/10/11 31/10/10 CAGR
Date 17/02/17 11/12/15 15/12/14 27/12/13 28/12/12 29/12/11 30/12/10 -
Price 0.75 0.88 0.63 0.42 0.07 0.17 0.25 -
P/RPS 1.35 1.75 1.70 1.88 0.33 0.79 0.41 21.94%
P/EPS 14.56 18.38 121.15 -17.70 -1.73 -3.84 13.20 1.64%
EY 6.87 5.44 0.83 -5.65 -57.90 -26.04 7.57 -1.60%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.14 3.26 3.15 5.25 0.64 1.21 0.81 17.55%

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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