[COMFORT] YoY Cumulative 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- -14.34%
YoY- -380.77%
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Cumulative Result
30/06/24 30/06/23 30/06/22 31/07/21 30/06/21 31/07/20 31/07/19 CAGR
Revenue 143,774 179,790 376,189 1,045,471 0 350,859 237,592 -9.70%
PBT -23,328 -34,964 -3,078 498,444 0 79,128 18,966 -
Tax 6,073 1,642 -3,853 -130,487 0 -19,992 -3,439 -
NP -17,255 -33,322 -6,931 367,957 0 59,136 15,527 -
-
NP to SH -17,255 -33,322 -6,931 367,957 0 59,136 15,527 -
-
Tax Rate - - - 26.18% - 25.27% 18.13% -
Total Cost 161,029 213,112 383,120 677,514 0 291,723 222,065 -6.32%
-
Net Worth 852,000 858,314 928,708 893,882 0 367,257 294,512 24.09%
Dividend
30/06/24 30/06/23 30/06/22 31/07/21 30/06/21 31/07/20 31/07/19 CAGR
Div - - - 34,826 - 8,744 - -
Div Payout % - - - 9.46% - 14.79% - -
Equity
30/06/24 30/06/23 30/06/22 31/07/21 30/06/21 31/07/20 31/07/19 CAGR
Net Worth 852,000 858,314 928,708 893,882 0 367,257 294,512 24.09%
NOSH 582,949 582,949 582,949 582,949 580,443 582,949 582,949 0.00%
Ratio Analysis
30/06/24 30/06/23 30/06/22 31/07/21 30/06/21 31/07/20 31/07/19 CAGR
NP Margin -12.00% -18.53% -1.84% 35.20% 0.00% 16.85% 6.54% -
ROE -2.03% -3.88% -0.75% 41.16% 0.00% 16.10% 5.27% -
Per Share
30/06/24 30/06/23 30/06/22 31/07/21 30/06/21 31/07/20 31/07/19 CAGR
RPS 24.81 31.00 64.81 180.12 0.00 60.19 41.95 -10.12%
EPS -2.98 -5.78 -1.19 63.39 0.00 10.14 2.74 -
DPS 0.00 0.00 0.00 6.00 0.00 1.50 0.00 -
NAPS 1.47 1.48 1.60 1.54 0.00 0.63 0.52 23.51%
Adjusted Per Share Value based on latest NOSH - 582,949
30/06/24 30/06/23 30/06/22 31/07/21 30/06/21 31/07/20 31/07/19 CAGR
RPS 24.66 30.84 64.53 179.34 0.00 60.19 40.76 -9.70%
EPS -2.96 -5.72 -1.19 63.12 0.00 10.14 2.66 -
DPS 0.00 0.00 0.00 5.97 0.00 1.50 0.00 -
NAPS 1.4615 1.4724 1.5931 1.5334 0.00 0.63 0.5052 24.09%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 31/07/21 30/06/21 31/07/20 31/07/19 CAGR
Date 28/06/24 30/06/23 30/06/22 30/07/21 30/06/21 30/07/20 31/07/19 -
Price 0.465 0.35 0.63 1.86 1.94 5.37 0.80 -
P/RPS 1.87 1.13 0.97 1.03 0.00 8.92 1.91 -0.42%
P/EPS -15.62 -6.09 -52.76 2.93 0.00 52.94 29.18 -
EY -6.40 -16.42 -1.90 34.08 0.00 1.89 3.43 -
DY 0.00 0.00 0.00 3.23 0.00 0.28 0.00 -
P/NAPS 0.32 0.24 0.39 1.21 0.00 8.52 1.54 -27.33%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 31/07/21 30/06/21 31/07/20 31/07/19 CAGR
Date 20/08/24 21/08/23 30/08/22 21/09/21 - 07/09/20 26/09/19 -
Price 0.42 0.36 0.47 1.31 0.00 4.13 0.775 -
P/RPS 1.69 1.16 0.73 0.73 0.00 6.86 1.85 -1.82%
P/EPS -14.11 -6.27 -39.36 2.07 0.00 40.71 28.27 -
EY -7.09 -15.96 -2.54 48.39 0.00 2.46 3.54 -
DY 0.00 0.00 0.00 4.58 0.00 0.36 0.00 -
P/NAPS 0.29 0.24 0.29 0.85 0.00 6.56 1.49 -28.29%

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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