[COMFORT] QoQ Annualized Quarter Result on 30-Apr-2017 [#1]

Announcement Date
21-Jun-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2018
Quarter
30-Apr-2017 [#1]
Profit Trend
QoQ- 56.89%
YoY- 207.46%
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Annualized Quarter Result
31/01/18 31/10/17 31/07/17 30/04/17 31/01/17 31/10/16 31/07/16 CAGR
Revenue 421,176 419,757 416,594 374,808 262,988 253,657 232,408 48.48%
PBT 41,124 41,296 38,240 40,400 25,673 23,376 18,866 67.87%
Tax -5,227 188 184 184 194 212 -58 1893.68%
NP 35,897 41,484 38,424 40,584 25,867 23,588 18,808 53.68%
-
NP to SH 35,897 41,484 38,424 40,584 25,867 23,588 18,808 53.68%
-
Tax Rate 12.71% -0.46% -0.48% -0.46% -0.76% -0.91% 0.31% -
Total Cost 385,279 378,273 378,170 334,224 237,121 230,069 213,600 48.01%
-
Net Worth 245,875 234,691 223,516 217,928 206,752 160,245 190,319 18.56%
Dividend
31/01/18 31/10/17 31/07/17 30/04/17 31/01/17 31/10/16 31/07/16 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/01/18 31/10/17 31/07/17 30/04/17 31/01/17 31/10/16 31/07/16 CAGR
Net Worth 245,875 234,691 223,516 217,928 206,752 160,245 190,319 18.56%
NOSH 561,949 558,790 558,790 558,790 558,790 558,790 559,761 0.25%
Ratio Analysis
31/01/18 31/10/17 31/07/17 30/04/17 31/01/17 31/10/16 31/07/16 CAGR
NP Margin 8.52% 9.88% 9.22% 10.83% 9.84% 9.30% 8.09% -
ROE 14.60% 17.68% 17.19% 18.62% 12.51% 14.72% 9.88% -
Per Share
31/01/18 31/10/17 31/07/17 30/04/17 31/01/17 31/10/16 31/07/16 CAGR
RPS 75.37 75.12 74.55 67.07 47.06 55.40 41.52 48.64%
EPS 6.42 7.43 6.88 7.28 4.63 4.23 3.36 53.79%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.44 0.42 0.40 0.39 0.37 0.35 0.34 18.69%
Adjusted Per Share Value based on latest NOSH - 558,790
31/01/18 31/10/17 31/07/17 30/04/17 31/01/17 31/10/16 31/07/16 CAGR
RPS 72.25 72.01 71.46 64.30 45.11 43.51 39.87 48.47%
EPS 6.16 7.12 6.59 6.96 4.44 4.05 3.23 53.60%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.4218 0.4026 0.3834 0.3738 0.3547 0.2749 0.3265 18.56%
Price Multiplier on Financial Quarter End Date
31/01/18 31/10/17 31/07/17 30/04/17 31/01/17 31/10/16 31/07/16 CAGR
Date 30/01/18 31/10/17 31/07/17 28/04/17 31/01/17 31/10/16 29/07/16 -
Price 1.10 1.03 0.93 0.68 0.70 0.72 0.63 -
P/RPS 1.46 1.37 1.25 1.01 1.49 1.30 1.52 -2.64%
P/EPS 17.12 13.87 13.52 9.36 15.12 13.98 18.75 -5.86%
EY 5.84 7.21 7.39 10.68 6.61 7.16 5.33 6.26%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.50 2.45 2.33 1.74 1.89 2.06 1.85 22.16%
Price Multiplier on Announcement Date
31/01/18 31/10/17 31/07/17 30/04/17 31/01/17 31/10/16 31/07/16 CAGR
Date 29/03/18 20/12/17 19/09/17 21/06/17 29/03/17 17/02/17 17/02/17 -
Price 1.09 1.08 0.955 0.79 0.715 0.75 0.75 -
P/RPS 1.45 1.44 1.28 1.18 1.52 1.35 1.81 -13.70%
P/EPS 16.97 14.55 13.89 10.88 15.45 14.56 22.32 -16.65%
EY 5.89 6.87 7.20 9.19 6.47 6.87 4.48 19.95%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.48 2.57 2.39 2.03 1.93 2.14 2.21 7.96%

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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