[COMFORT] YoY Cumulative Quarter Result on 31-Oct-2014 [#3]

Announcement Date
15-Dec-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2015
Quarter
31-Oct-2014 [#3]
Profit Trend
QoQ- 73.47%
YoY- 115.09%
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Cumulative Result
31/10/17 31/10/16 31/10/15 31/10/14 31/10/13 31/10/12 31/10/11 CAGR
Revenue 314,818 190,243 171,200 113,219 99,016 95,051 86,992 23.88%
PBT 30,972 17,532 16,168 1,444 -10,564 -18,024 -17,961 -
Tax 141 159 95 145 31 25 31 28.68%
NP 31,113 17,691 16,263 1,589 -10,533 -17,999 -17,930 -
-
NP to SH 31,113 17,691 16,263 1,589 -10,533 -17,999 -17,930 -
-
Tax Rate -0.46% -0.91% -0.59% -10.04% - - - -
Total Cost 283,705 172,552 154,937 111,630 109,549 113,050 104,922 18.01%
-
Net Worth 234,691 160,245 122,312 81,487 47,339 65,127 75,608 20.75%
Dividend
31/10/17 31/10/16 31/10/15 31/10/14 31/10/13 31/10/12 31/10/11 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/10/17 31/10/16 31/10/15 31/10/14 31/10/13 31/10/12 31/10/11 CAGR
Net Worth 234,691 160,245 122,312 81,487 47,339 65,127 75,608 20.75%
NOSH 558,790 558,790 453,008 407,435 591,741 592,072 540,060 0.56%
Ratio Analysis
31/10/17 31/10/16 31/10/15 31/10/14 31/10/13 31/10/12 31/10/11 CAGR
NP Margin 9.88% 9.30% 9.50% 1.40% -10.64% -18.94% -20.61% -
ROE 13.26% 11.04% 13.30% 1.95% -22.25% -27.64% -23.71% -
Per Share
31/10/17 31/10/16 31/10/15 31/10/14 31/10/13 31/10/12 31/10/11 CAGR
RPS 56.34 41.55 37.79 27.79 16.73 16.05 16.11 23.17%
EPS 5.57 3.17 3.59 0.39 -1.78 -3.04 -3.32 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.42 0.35 0.27 0.20 0.08 0.11 0.14 20.07%
Adjusted Per Share Value based on latest NOSH - 420,000
31/10/17 31/10/16 31/10/15 31/10/14 31/10/13 31/10/12 31/10/11 CAGR
RPS 54.00 32.63 29.37 19.42 16.99 16.31 14.92 23.88%
EPS 5.34 3.03 2.79 0.27 -1.81 -3.09 -3.08 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.4026 0.2749 0.2098 0.1398 0.0812 0.1117 0.1297 20.75%
Price Multiplier on Financial Quarter End Date
31/10/17 31/10/16 31/10/15 31/10/14 31/10/13 31/10/12 31/10/11 CAGR
Date 31/10/17 31/10/16 30/10/15 31/10/14 31/10/13 31/10/12 31/10/11 -
Price 1.03 0.72 0.79 0.67 0.35 0.18 0.19 -
P/RPS 1.83 1.73 2.09 2.41 2.09 1.12 1.18 7.58%
P/EPS 18.50 18.63 22.01 171.79 -19.66 -5.92 -5.72 -
EY 5.41 5.37 4.54 0.58 -5.09 -16.89 -17.47 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.45 2.06 2.93 3.35 4.38 1.64 1.36 10.29%
Price Multiplier on Announcement Date
31/10/17 31/10/16 31/10/15 31/10/14 31/10/13 31/10/12 31/10/11 CAGR
Date 20/12/17 17/02/17 11/12/15 15/12/14 27/12/13 28/12/12 29/12/11 -
Price 1.08 0.75 0.88 0.63 0.42 0.07 0.17 -
P/RPS 1.92 1.80 2.33 2.27 2.51 0.44 1.06 10.39%
P/EPS 19.40 19.41 24.51 161.54 -23.60 -2.30 -5.12 -
EY 5.16 5.15 4.08 0.62 -4.24 -43.43 -19.53 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.57 2.14 3.26 3.15 5.25 0.64 1.21 13.36%

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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