[COMFORT] YoY TTM Result on 31-Jul-2018 [#2]

Announcement Date
28-Sep-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2019
Quarter
31-Jul-2018 [#2]
Profit Trend
QoQ- -15.02%
YoY- -21.16%
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TTM Result
30/06/21 31/07/20 31/07/19 31/07/18 31/07/17 31/07/16 31/07/15 CAGR
Revenue 860,142 624,005 495,092 429,273 355,081 236,118 190,315 29.01%
PBT 467,303 101,716 39,371 37,034 35,360 23,178 12,264 84.93%
Tax -110,296 -24,925 -7,390 -8,908 315 106 174 -
NP 357,007 76,791 31,981 28,126 35,675 23,284 12,438 76.29%
-
NP to SH 357,007 76,791 31,981 28,126 35,675 23,284 12,438 76.29%
-
Tax Rate 23.60% 24.50% 18.77% 24.05% -0.89% -0.46% -1.42% -
Total Cost 503,135 547,214 463,111 401,147 319,406 212,834 177,877 19.19%
-
Net Worth 0 367,257 294,512 269,735 223,516 190,137 104,493 -
Dividend
30/06/21 31/07/20 31/07/19 31/07/18 31/07/17 31/07/16 31/07/15 CAGR
Div 29,022 8,744 - 56 - - - -
Div Payout % 8.13% 11.39% - 0.20% - - - -
Equity
30/06/21 31/07/20 31/07/19 31/07/18 31/07/17 31/07/16 31/07/15 CAGR
Net Worth 0 367,257 294,512 269,735 223,516 190,137 104,493 -
NOSH 580,443 582,949 582,949 561,949 558,790 559,228 435,391 4.97%
Ratio Analysis
30/06/21 31/07/20 31/07/19 31/07/18 31/07/17 31/07/16 31/07/15 CAGR
NP Margin 41.51% 12.31% 6.46% 6.55% 10.05% 9.86% 6.54% -
ROE 0.00% 20.91% 10.86% 10.43% 15.96% 12.25% 11.90% -
Per Share
30/06/21 31/07/20 31/07/19 31/07/18 31/07/17 31/07/16 31/07/15 CAGR
RPS 148.19 107.04 87.41 76.39 63.54 42.22 43.71 22.90%
EPS 61.51 13.17 5.65 5.01 6.38 4.16 2.86 67.91%
DPS 5.00 1.50 0.00 0.01 0.00 0.00 0.00 -
NAPS 0.00 0.63 0.52 0.48 0.40 0.34 0.24 -
Adjusted Per Share Value based on latest NOSH - 561,949
30/06/21 31/07/20 31/07/19 31/07/18 31/07/17 31/07/16 31/07/15 CAGR
RPS 147.55 107.04 84.93 73.64 60.91 40.50 32.65 29.01%
EPS 61.24 13.17 5.49 4.82 6.12 3.99 2.13 76.34%
DPS 4.98 1.50 0.00 0.01 0.00 0.00 0.00 -
NAPS 0.00 0.63 0.5052 0.4627 0.3834 0.3262 0.1793 -
Price Multiplier on Financial Quarter End Date
30/06/21 31/07/20 31/07/19 31/07/18 31/07/17 31/07/16 31/07/15 CAGR
Date 30/06/21 30/07/20 31/07/19 31/07/18 31/07/17 29/07/16 31/07/15 -
Price 1.94 5.37 0.80 0.875 0.93 0.63 0.91 -
P/RPS 1.31 5.02 0.92 1.15 1.46 1.49 2.08 -7.51%
P/EPS 3.15 40.77 14.17 17.48 14.57 15.13 31.85 -32.34%
EY 31.70 2.45 7.06 5.72 6.86 6.61 3.14 47.77%
DY 2.58 0.28 0.00 0.01 0.00 0.00 0.00 -
P/NAPS 0.00 8.52 1.54 1.82 2.33 1.85 3.79 -
Price Multiplier on Announcement Date
30/06/21 31/07/20 31/07/19 31/07/18 31/07/17 31/07/16 31/07/15 CAGR
Date - 07/09/20 26/09/19 28/09/18 19/09/17 17/02/17 17/09/15 -
Price 0.00 4.13 0.775 1.00 0.955 0.75 0.69 -
P/RPS 0.00 3.86 0.89 1.31 1.50 1.78 1.58 -
P/EPS 0.00 31.35 13.72 19.98 14.96 18.01 24.15 -
EY 0.00 3.19 7.29 5.01 6.69 5.55 4.14 -
DY 0.00 0.36 0.00 0.01 0.00 0.00 0.00 -
P/NAPS 0.00 6.56 1.49 2.08 2.39 2.21 2.88 -

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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