[COMFORT] YoY Quarter Result on 31-Jan-2020 [#4]

Announcement Date
23-Mar-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2020
Quarter
31-Jan-2020 [#4]
Profit Trend
QoQ- 38.16%
YoY- 9.12%
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Quarter Result
31/12/22 31/12/21 31/01/21 31/01/20 31/01/19 31/01/18 31/01/17 CAGR
Revenue 103,703 124,254 318,900 138,645 130,550 106,358 72,745 6.17%
PBT -48,442 -8,510 173,778 13,227 10,366 10,152 8,141 -
Tax 30,898 18,906 -35,905 -2,985 -980 -5,368 35 214.62%
NP -17,544 10,396 137,873 10,242 9,386 4,784 8,176 -
-
NP to SH -17,544 10,396 137,873 10,242 9,386 4,784 8,176 -
-
Tax Rate - - 20.66% 22.57% 9.45% 52.88% -0.43% -
Total Cost 121,247 113,858 181,027 128,403 121,164 101,574 64,569 11.23%
-
Net Worth 893,882 940,317 588,778 305,787 275,355 245,875 206,752 28.06%
Dividend
31/12/22 31/12/21 31/01/21 31/01/20 31/01/19 31/01/18 31/01/17 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/22 31/12/21 31/01/21 31/01/20 31/01/19 31/01/18 31/01/17 CAGR
Net Worth 893,882 940,317 588,778 305,787 275,355 245,875 206,752 28.06%
NOSH 582,949 582,949 582,949 582,949 561,949 561,949 558,790 0.71%
Ratio Analysis
31/12/22 31/12/21 31/01/21 31/01/20 31/01/19 31/01/18 31/01/17 CAGR
NP Margin -16.92% 8.37% 43.23% 7.39% 7.19% 4.50% 11.24% -
ROE -1.96% 1.11% 23.42% 3.35% 3.41% 1.95% 3.95% -
Per Share
31/12/22 31/12/21 31/01/21 31/01/20 31/01/19 31/01/18 31/01/17 CAGR
RPS 17.87 21.41 54.70 24.03 23.23 19.03 13.02 5.49%
EPS -3.03 1.79 23.65 1.78 1.67 0.86 1.46 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.54 1.62 1.01 0.53 0.49 0.44 0.37 27.24%
Adjusted Per Share Value based on latest NOSH - 582,949
31/12/22 31/12/21 31/01/21 31/01/20 31/01/19 31/01/18 31/01/17 CAGR
RPS 17.79 21.31 54.70 23.78 22.39 18.24 12.48 6.17%
EPS -3.01 1.78 23.65 1.76 1.61 0.82 1.40 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.5334 1.613 1.01 0.5246 0.4723 0.4218 0.3547 28.06%
Price Multiplier on Financial Quarter End Date
31/12/22 31/12/21 31/01/21 31/01/20 31/01/19 31/01/18 31/01/17 CAGR
Date 30/12/22 31/12/21 29/01/21 31/01/20 31/01/19 30/01/18 31/01/17 -
Price 0.485 1.06 3.14 0.90 0.86 1.10 0.70 -
P/RPS 2.71 4.95 5.74 3.75 3.70 5.78 5.38 -10.94%
P/EPS -16.05 59.18 13.28 50.70 51.49 128.49 47.84 -
EY -6.23 1.69 7.53 1.97 1.94 0.78 2.09 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.31 0.65 3.11 1.70 1.76 2.50 1.89 -26.32%
Price Multiplier on Announcement Date
31/12/22 31/12/21 31/01/21 31/01/20 31/01/19 31/01/18 31/01/17 CAGR
Date 23/02/23 18/02/22 15/03/21 23/03/20 26/03/19 29/03/18 29/03/17 -
Price 0.405 0.905 2.04 0.61 0.81 1.09 0.715 -
P/RPS 2.27 4.23 3.73 2.54 3.49 5.73 5.49 -13.86%
P/EPS -13.40 50.53 8.63 34.36 48.50 127.32 48.87 -
EY -7.46 1.98 11.59 2.91 2.06 0.79 2.05 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.26 0.56 2.02 1.15 1.65 2.48 1.93 -28.73%

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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