[COMFORT] YoY TTM Result on 31-Mar-2024 [#1]

Announcement Date
27-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 50.28%
YoY- 70.15%
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TTM Result
31/03/24 31/03/23 31/03/22 30/04/21 31/03/21 30/04/20 30/04/19 CAGR
Revenue 303,525 519,823 1,025,831 1,334,782 595,588 543,689 487,267 -9.16%
PBT -28,579 -84,482 237,006 641,715 291,304 53,241 36,303 -
Tax 10,269 23,149 -42,063 -151,582 -63,102 -12,131 -7,343 -
NP -18,310 -61,333 194,943 490,133 228,202 41,110 28,960 -
-
NP to SH -18,310 -61,333 194,943 490,133 228,202 41,110 28,960 -
-
Tax Rate - - 17.75% 23.62% 21.66% 22.79% 20.23% -
Total Cost 321,835 581,156 830,888 844,649 367,386 502,579 458,307 -6.92%
-
Net Worth 857,796 864,113 922,904 766,184 0 326,451 286,594 24.94%
Dividend
31/03/24 31/03/23 31/03/22 30/04/21 31/03/21 30/04/20 30/04/19 CAGR
Div - - 11,608 37,766 - - 56 -
Div Payout % - - 5.96% 7.71% - - 0.19% -
Equity
31/03/24 31/03/23 31/03/22 30/04/21 31/03/21 30/04/20 30/04/19 CAGR
Net Worth 857,796 864,113 922,904 766,184 0 326,451 286,594 24.94%
NOSH 582,949 582,949 582,949 582,949 582,949 582,949 561,949 0.74%
Ratio Analysis
31/03/24 31/03/23 31/03/22 30/04/21 31/03/21 30/04/20 30/04/19 CAGR
NP Margin -6.03% -11.80% 19.00% 36.72% 38.32% 7.56% 5.94% -
ROE -2.13% -7.10% 21.12% 63.97% 0.00% 12.59% 10.10% -
Per Share
31/03/24 31/03/23 31/03/22 30/04/21 31/03/21 30/04/20 30/04/19 CAGR
RPS 52.37 89.63 176.73 229.96 102.17 93.27 86.71 -9.73%
EPS -3.16 -10.58 33.59 84.44 39.15 7.05 5.15 -
DPS 0.00 0.00 2.00 6.50 0.00 0.00 0.01 -
NAPS 1.48 1.49 1.59 1.32 0.00 0.56 0.51 24.15%
Adjusted Per Share Value based on latest NOSH - 582,949
31/03/24 31/03/23 31/03/22 30/04/21 31/03/21 30/04/20 30/04/19 CAGR
RPS 52.07 89.17 175.97 228.97 102.17 93.27 83.59 -9.16%
EPS -3.14 -10.52 33.44 84.08 39.15 7.05 4.97 -
DPS 0.00 0.00 1.99 6.48 0.00 0.00 0.01 -
NAPS 1.4715 1.4823 1.5832 1.3143 0.00 0.56 0.4916 24.94%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 30/04/21 31/03/21 30/04/20 30/04/19 CAGR
Date 29/03/24 31/03/23 31/03/22 30/04/21 31/03/21 30/04/20 30/04/19 -
Price 0.425 0.395 0.77 2.76 1.87 1.41 0.845 -
P/RPS 0.81 0.44 0.44 1.20 1.83 1.51 0.97 -3.59%
P/EPS -13.45 -3.73 2.29 3.27 4.78 19.99 16.40 -
EY -7.43 -26.77 43.62 30.59 20.93 5.00 6.10 -
DY 0.00 0.00 2.60 2.36 0.00 0.00 0.01 -
P/NAPS 0.29 0.27 0.48 2.09 0.00 2.52 1.66 -29.83%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 30/04/21 31/03/21 30/04/20 30/04/19 CAGR
Date 27/05/24 22/05/23 31/05/22 21/06/21 - 12/06/20 24/06/19 -
Price 0.495 0.42 0.65 2.15 0.00 2.93 0.81 -
P/RPS 0.95 0.47 0.37 0.93 0.00 3.14 0.93 0.43%
P/EPS -15.67 -3.97 1.94 2.55 0.00 41.55 15.72 -
EY -6.38 -25.18 51.67 39.27 0.00 2.41 6.36 -
DY 0.00 0.00 3.08 3.02 0.00 0.00 0.01 -
P/NAPS 0.33 0.28 0.41 1.63 0.00 5.23 1.59 -27.34%

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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