[COMFORT] YoY TTM Result on 31-Oct-2013 [#3]

Announcement Date
27-Dec-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2014
Quarter
31-Oct-2013 [#3]
Profit Trend
QoQ- 54.6%
YoY- -45.62%
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TTM Result
31/10/16 31/10/15 31/10/14 31/10/13 31/10/12 31/10/11 31/10/10 CAGR
Revenue 248,881 213,198 148,900 129,374 125,865 119,295 153,565 8.37%
PBT 24,144 18,756 -7,715 -31,257 -21,473 -59,301 4,042 34.66%
Tax 262 175 293 38 35 41 42 35.63%
NP 24,406 18,931 -7,422 -31,219 -21,438 -59,260 4,084 34.67%
-
NP to SH 24,406 18,931 -7,422 -31,219 -21,438 -59,260 4,084 34.67%
-
Tax Rate -1.09% -0.93% - - - - -1.04% -
Total Cost 224,475 194,267 156,322 160,593 147,303 178,555 149,481 7.00%
-
Net Worth 160,245 122,439 84,000 47,404 65,063 75,642 73,682 13.81%
Dividend
31/10/16 31/10/15 31/10/14 31/10/13 31/10/12 31/10/11 31/10/10 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/10/16 31/10/15 31/10/14 31/10/13 31/10/12 31/10/11 31/10/10 CAGR
Net Worth 160,245 122,439 84,000 47,404 65,063 75,642 73,682 13.81%
NOSH 457,843 453,481 420,000 592,553 591,488 540,306 237,685 11.53%
Ratio Analysis
31/10/16 31/10/15 31/10/14 31/10/13 31/10/12 31/10/11 31/10/10 CAGR
NP Margin 9.81% 8.88% -4.98% -24.13% -17.03% -49.68% 2.66% -
ROE 15.23% 15.46% -8.84% -65.86% -32.95% -78.34% 5.54% -
Per Share
31/10/16 31/10/15 31/10/14 31/10/13 31/10/12 31/10/11 31/10/10 CAGR
RPS 54.36 47.01 35.45 21.83 21.28 22.08 64.61 -2.83%
EPS 5.33 4.17 -1.77 -5.27 -3.62 -10.97 1.72 20.72%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.35 0.27 0.20 0.08 0.11 0.14 0.31 2.04%
Adjusted Per Share Value based on latest NOSH - 592,553
31/10/16 31/10/15 31/10/14 31/10/13 31/10/12 31/10/11 31/10/10 CAGR
RPS 42.69 36.57 25.54 22.19 21.59 20.46 26.34 8.37%
EPS 4.19 3.25 -1.27 -5.36 -3.68 -10.17 0.70 34.71%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.2749 0.21 0.1441 0.0813 0.1116 0.1298 0.1264 13.81%
Price Multiplier on Financial Quarter End Date
31/10/16 31/10/15 31/10/14 31/10/13 31/10/12 31/10/11 31/10/10 CAGR
Date 31/10/16 30/10/15 31/10/14 31/10/13 31/10/12 31/10/11 29/10/10 -
Price 0.72 0.79 0.67 0.35 0.18 0.19 0.47 -
P/RPS 1.32 1.68 1.89 1.60 0.85 0.86 0.73 10.36%
P/EPS 13.51 18.92 -37.91 -6.64 -4.97 -1.73 27.35 -11.08%
EY 7.40 5.28 -2.64 -15.05 -20.14 -57.73 3.66 12.43%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.06 2.93 3.35 4.38 1.64 1.36 1.52 5.19%
Price Multiplier on Announcement Date
31/10/16 31/10/15 31/10/14 31/10/13 31/10/12 31/10/11 31/10/10 CAGR
Date 17/02/17 11/12/15 15/12/14 27/12/13 28/12/12 29/12/11 30/12/10 -
Price 0.75 0.88 0.63 0.42 0.07 0.17 0.25 -
P/RPS 1.38 1.87 1.78 1.92 0.33 0.77 0.39 23.42%
P/EPS 14.07 21.08 -35.65 -7.97 -1.93 -1.55 14.55 -0.55%
EY 7.11 4.74 -2.80 -12.54 -51.78 -64.52 6.87 0.57%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.14 3.26 3.15 5.25 0.64 1.21 0.81 17.55%

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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