[COMFORT] YoY TTM Result on 30-Jun-2024 [#2]

Announcement Date
20-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- -13.38%
YoY- 69.78%
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TTM Result
30/06/24 30/06/23 30/06/22 31/07/21 30/06/21 31/07/20 31/07/19 CAGR
Revenue 289,866 410,280 721,373 1,641,059 860,142 624,005 495,092 -10.30%
PBT -36,353 -92,057 37,448 789,748 467,303 101,716 39,371 -
Tax 15,593 23,351 11,867 -193,589 -110,296 -24,925 -7,390 -
NP -20,760 -68,706 49,315 596,159 357,007 76,791 31,981 -
-
NP to SH -20,760 -68,706 49,315 596,159 357,007 76,791 31,981 -
-
Tax Rate - - -31.69% 24.51% 23.60% 24.50% 18.77% -
Total Cost 310,626 478,986 672,058 1,044,900 503,135 547,214 463,111 -7.79%
-
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 - - - 40,631 29,022 8,744 - -
Div Payout % - - - 6.82% 8.13% 11.39% - -
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 -7.16% -16.75% 6.84% 36.33% 41.51% 12.31% 6.46% -
ROE -2.44% -8.00% 5.31% 66.69% 0.00% 20.91% 10.86% -
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 50.01 70.75 124.28 282.73 148.19 107.04 87.41 -10.72%
EPS -3.58 -11.85 8.50 102.71 61.51 13.17 5.65 -
DPS 0.00 0.00 0.00 7.00 5.00 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 49.72 70.38 123.75 281.51 147.55 107.04 84.93 -10.31%
EPS -3.56 -11.79 8.46 102.27 61.24 13.17 5.49 -
DPS 0.00 0.00 0.00 6.97 4.98 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 0.93 0.49 0.51 0.66 1.31 5.02 0.92 0.21%
P/EPS -12.98 -2.95 7.42 1.81 3.15 40.77 14.17 -
EY -7.70 -33.85 13.49 55.22 31.70 2.45 7.06 -
DY 0.00 0.00 0.00 3.76 2.58 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 1.37 0.00 4.13 0.775 -
P/RPS 0.84 0.51 0.38 0.48 0.00 3.86 0.89 -1.16%
P/EPS -11.73 -3.04 5.53 1.33 0.00 31.35 13.72 -
EY -8.53 -32.91 18.08 74.97 0.00 3.19 7.29 -
DY 0.00 0.00 0.00 5.11 0.00 0.36 0.00 -
P/NAPS 0.29 0.24 0.29 0.89 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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