[COMFORT] YoY TTM 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- -21.52%
YoY- 53.22%
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TTM Result
31/07/20 31/07/19 31/07/18 31/07/17 31/07/16 31/07/15 31/07/14 CAGR
Revenue 624,005 495,092 429,273 355,081 236,118 190,315 145,696 27.40%
PBT 101,716 39,371 37,034 35,360 23,178 12,264 19,247 31.94%
Tax -24,925 -7,390 -8,908 315 106 174 272 -
NP 76,791 31,981 28,126 35,675 23,284 12,438 19,519 25.61%
-
NP to SH 76,791 31,981 28,126 35,675 23,284 12,438 19,519 25.61%
-
Tax Rate 24.50% 18.77% 24.05% -0.89% -0.46% -1.42% -1.41% -
Total Cost 547,214 463,111 401,147 319,406 212,834 177,877 126,177 27.67%
-
Net Worth 367,257 294,512 269,735 223,516 190,137 104,493 34,363 48.36%
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 % 11.39% - 0.20% - - - - -
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 367,257 294,512 269,735 223,516 190,137 104,493 34,363 48.36%
NOSH 582,949 582,949 561,949 558,790 559,228 435,391 572,727 0.29%
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 12.31% 6.46% 6.55% 10.05% 9.86% 6.54% 13.40% -
ROE 20.91% 10.86% 10.43% 15.96% 12.25% 11.90% 56.80% -
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 107.04 87.41 76.39 63.54 42.22 43.71 25.44 27.03%
EPS 13.17 5.65 5.01 6.38 4.16 2.86 3.41 25.23%
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 107.04 84.93 73.64 60.91 40.50 32.65 24.99 27.40%
EPS 13.17 5.49 4.82 6.12 3.99 2.13 3.35 25.60%
DPS 1.50 0.00 0.01 0.00 0.00 0.00 0.00 -
NAPS 0.63 0.5052 0.4627 0.3834 0.3262 0.1793 0.0589 48.38%
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 5.02 0.92 1.15 1.46 1.49 2.08 1.38 23.98%
P/EPS 40.77 14.17 17.48 14.57 15.13 31.85 10.27 25.80%
EY 2.45 7.06 5.72 6.86 6.61 3.14 9.74 -20.53%
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 3.86 0.89 1.31 1.50 1.78 1.58 1.42 18.11%
P/EPS 31.35 13.72 19.98 14.96 18.01 24.15 10.56 19.86%
EY 3.19 7.29 5.01 6.69 5.55 4.14 9.47 -16.57%
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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