[COMFORT] YoY TTM Result on 31-Oct-2017 [#3]

Announcement Date
20-Dec-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2018
Quarter
31-Oct-2017 [#3]
Profit Trend
QoQ- 10.13%
YoY- 60.98%
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TTM Result
30/09/21 31/10/19 31/10/18 31/10/17 31/10/16 31/10/15 31/10/14 CAGR
Revenue 1,045,471 502,643 449,702 387,563 248,881 213,198 148,900 32.52%
PBT 498,444 38,693 35,221 39,113 24,144 18,756 -7,715 -
Tax -130,487 -6,367 -11,928 176 262 175 293 -
NP 367,957 32,326 23,293 39,289 24,406 18,931 -7,422 -
-
NP to SH 367,957 32,326 23,293 39,289 24,406 18,931 -7,422 -
-
Tax Rate 26.18% 16.46% 33.87% -0.45% -1.09% -0.93% - -
Total Cost 677,514 470,317 426,409 348,274 224,475 194,267 156,322 23.60%
-
Net Worth 0 297,265 275,355 234,691 160,245 122,439 84,000 -
Dividend
30/09/21 31/10/19 31/10/18 31/10/17 31/10/16 31/10/15 31/10/14 CAGR
Div 40,631 - 56 - - - - -
Div Payout % 11.04% - 0.24% - - - - -
Equity
30/09/21 31/10/19 31/10/18 31/10/17 31/10/16 31/10/15 31/10/14 CAGR
Net Worth 0 297,265 275,355 234,691 160,245 122,439 84,000 -
NOSH 580,443 582,949 561,949 558,790 457,843 453,481 420,000 4.78%
Ratio Analysis
30/09/21 31/10/19 31/10/18 31/10/17 31/10/16 31/10/15 31/10/14 CAGR
NP Margin 35.20% 6.43% 5.18% 10.14% 9.81% 8.88% -4.98% -
ROE 0.00% 10.87% 8.46% 16.74% 15.23% 15.46% -8.84% -
Per Share
30/09/21 31/10/19 31/10/18 31/10/17 31/10/16 31/10/15 31/10/14 CAGR
RPS 180.12 87.93 80.03 69.36 54.36 47.01 35.45 26.47%
EPS 63.39 5.65 4.15 7.03 5.33 4.17 -1.77 -
DPS 7.00 0.00 0.01 0.00 0.00 0.00 0.00 -
NAPS 0.00 0.52 0.49 0.42 0.35 0.27 0.20 -
Adjusted Per Share Value based on latest NOSH - 558,790
30/09/21 31/10/19 31/10/18 31/10/17 31/10/16 31/10/15 31/10/14 CAGR
RPS 179.34 86.22 77.14 66.48 42.69 36.57 25.54 32.52%
EPS 63.12 5.55 4.00 6.74 4.19 3.25 -1.27 -
DPS 6.97 0.00 0.01 0.00 0.00 0.00 0.00 -
NAPS 0.00 0.5099 0.4723 0.4026 0.2749 0.21 0.1441 -
Price Multiplier on Financial Quarter End Date
30/09/21 31/10/19 31/10/18 31/10/17 31/10/16 31/10/15 31/10/14 CAGR
Date 30/09/21 31/10/19 31/10/18 31/10/17 31/10/16 30/10/15 31/10/14 -
Price 1.33 0.775 0.88 1.03 0.72 0.79 0.67 -
P/RPS 0.74 0.88 1.10 1.49 1.32 1.68 1.89 -12.67%
P/EPS 2.10 13.71 21.23 14.65 13.51 18.92 -37.91 -
EY 47.66 7.30 4.71 6.83 7.40 5.28 -2.64 -
DY 5.26 0.00 0.01 0.00 0.00 0.00 0.00 -
P/NAPS 0.00 1.49 1.80 2.45 2.06 2.93 3.35 -
Price Multiplier on Announcement Date
30/09/21 31/10/19 31/10/18 31/10/17 31/10/16 31/10/15 31/10/14 CAGR
Date - 16/12/19 18/12/18 20/12/17 17/02/17 11/12/15 15/12/14 -
Price 0.00 0.76 0.89 1.08 0.75 0.88 0.63 -
P/RPS 0.00 0.86 1.11 1.56 1.38 1.87 1.78 -
P/EPS 0.00 13.44 21.47 15.36 14.07 21.08 -35.65 -
EY 0.00 7.44 4.66 6.51 7.11 4.74 -2.80 -
DY 0.00 0.00 0.01 0.00 0.00 0.00 0.00 -
P/NAPS 0.00 1.46 1.82 2.57 2.14 3.26 3.15 -

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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