[COMFORT] YoY TTM Result on 31-Jul-2020 [#2]

Announcement Date
07-Sep-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2021
Quarter
31-Jul-2020 [#2]
Profit Trend
QoQ- 86.79%
YoY- 140.11%
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TTM Result
30/06/22 31/07/21 30/06/21 31/07/20 31/07/19 31/07/18 31/07/17 CAGR
Revenue 721,373 1,641,059 860,142 624,005 495,092 429,273 355,081 15.50%
PBT 37,448 789,748 467,303 101,716 39,371 37,034 35,360 1.17%
Tax 11,867 -193,589 -110,296 -24,925 -7,390 -8,908 315 109.15%
NP 49,315 596,159 357,007 76,791 31,981 28,126 35,675 6.80%
-
NP to SH 49,315 596,159 357,007 76,791 31,981 28,126 35,675 6.80%
-
Tax Rate -31.69% 24.51% 23.60% 24.50% 18.77% 24.05% -0.89% -
Total Cost 672,058 1,044,900 503,135 547,214 463,111 401,147 319,406 16.33%
-
Net Worth 928,708 893,882 0 367,257 294,512 269,735 223,516 33.59%
Dividend
30/06/22 31/07/21 30/06/21 31/07/20 31/07/19 31/07/18 31/07/17 CAGR
Div - 40,631 29,022 8,744 - 56 - -
Div Payout % - 6.82% 8.13% 11.39% - 0.20% - -
Equity
30/06/22 31/07/21 30/06/21 31/07/20 31/07/19 31/07/18 31/07/17 CAGR
Net Worth 928,708 893,882 0 367,257 294,512 269,735 223,516 33.59%
NOSH 582,949 582,949 580,443 582,949 582,949 561,949 558,790 0.86%
Ratio Analysis
30/06/22 31/07/21 30/06/21 31/07/20 31/07/19 31/07/18 31/07/17 CAGR
NP Margin 6.84% 36.33% 41.51% 12.31% 6.46% 6.55% 10.05% -
ROE 5.31% 66.69% 0.00% 20.91% 10.86% 10.43% 15.96% -
Per Share
30/06/22 31/07/21 30/06/21 31/07/20 31/07/19 31/07/18 31/07/17 CAGR
RPS 124.28 282.73 148.19 107.04 87.41 76.39 63.54 14.61%
EPS 8.50 102.71 61.51 13.17 5.65 5.01 6.38 6.00%
DPS 0.00 7.00 5.00 1.50 0.00 0.01 0.00 -
NAPS 1.60 1.54 0.00 0.63 0.52 0.48 0.40 32.56%
Adjusted Per Share Value based on latest NOSH - 582,949
30/06/22 31/07/21 30/06/21 31/07/20 31/07/19 31/07/18 31/07/17 CAGR
RPS 123.75 281.51 147.55 107.04 84.93 73.64 60.91 15.50%
EPS 8.46 102.27 61.24 13.17 5.49 4.82 6.12 6.80%
DPS 0.00 6.97 4.98 1.50 0.00 0.01 0.00 -
NAPS 1.5931 1.5334 0.00 0.63 0.5052 0.4627 0.3834 33.59%
Price Multiplier on Financial Quarter End Date
30/06/22 31/07/21 30/06/21 31/07/20 31/07/19 31/07/18 31/07/17 CAGR
Date 30/06/22 30/07/21 30/06/21 30/07/20 31/07/19 31/07/18 31/07/17 -
Price 0.63 1.86 1.94 5.37 0.80 0.875 0.93 -
P/RPS 0.51 0.66 1.31 5.02 0.92 1.15 1.46 -19.25%
P/EPS 7.42 1.81 3.15 40.77 14.17 17.48 14.57 -12.82%
EY 13.49 55.22 31.70 2.45 7.06 5.72 6.86 14.74%
DY 0.00 3.76 2.58 0.28 0.00 0.01 0.00 -
P/NAPS 0.39 1.21 0.00 8.52 1.54 1.82 2.33 -30.47%
Price Multiplier on Announcement Date
30/06/22 31/07/21 30/06/21 31/07/20 31/07/19 31/07/18 31/07/17 CAGR
Date 30/08/22 21/09/21 - 07/09/20 26/09/19 28/09/18 19/09/17 -
Price 0.47 1.37 0.00 4.13 0.775 1.00 0.955 -
P/RPS 0.38 0.48 0.00 3.86 0.89 1.31 1.50 -24.36%
P/EPS 5.53 1.33 0.00 31.35 13.72 19.98 14.96 -18.32%
EY 18.08 74.97 0.00 3.19 7.29 5.01 6.69 22.40%
DY 0.00 5.11 0.00 0.36 0.00 0.01 0.00 -
P/NAPS 0.29 0.89 0.00 6.56 1.49 2.08 2.39 -34.87%

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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