[COMFORT] YoY Cumulative 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- 89.36%
YoY- 104.3%
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Cumulative Result
31/07/20 31/07/19 31/07/18 31/07/17 31/07/16 31/07/15 31/07/14 CAGR
Revenue 350,859 237,592 216,394 208,297 116,204 109,924 74,825 29.34%
PBT 79,128 18,966 15,030 19,120 9,433 9,035 803 114.76%
Tax -19,992 -3,439 -3,589 92 -29 63 113 -
NP 59,136 15,527 11,441 19,212 9,404 9,098 916 100.16%
-
NP to SH 59,136 15,527 11,441 19,212 9,404 9,098 916 100.16%
-
Tax Rate 25.27% 18.13% 23.88% -0.48% 0.31% -0.70% -14.07% -
Total Cost 291,723 222,065 204,953 189,085 106,800 100,826 73,909 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 8,744 - 56 - - - - -
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 16.10% 5.27% 4.24% 8.60% 4.94% 8.75% 2.50% -
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 60.19 41.95 38.51 37.28 20.76 25.37 12.25 30.35%
EPS 10.14 2.74 2.04 3.44 1.68 2.10 0.15 101.70%
DPS 1.50 0.00 0.01 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 60.19 40.76 37.12 35.73 19.93 18.86 12.84 29.33%
EPS 10.14 2.66 1.96 3.30 1.61 1.56 0.16 99.54%
DPS 1.50 0.00 0.01 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 8.92 1.91 2.27 2.49 3.03 3.59 2.86 20.85%
P/EPS 52.94 29.18 42.98 27.05 37.50 43.33 233.33 -21.88%
EY 1.89 3.43 2.33 3.70 2.67 2.31 0.43 27.95%
DY 0.28 0.00 0.01 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 6.86 1.85 2.60 2.56 3.61 2.72 2.94 15.15%
P/EPS 40.71 28.27 49.12 27.78 44.64 32.86 240.00 -25.57%
EY 2.46 3.54 2.04 3.60 2.24 3.04 0.42 34.22%
DY 0.36 0.00 0.01 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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