[COMFORT] QoQ Annualized Quarter Result on 30-Apr-2018 [#1]

Announcement Date
27-Jun-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2019
Quarter
30-Apr-2018 [#1]
Profit Trend
QoQ- -18.14%
YoY- -27.6%
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Annualized Quarter Result
31/01/19 31/10/18 31/07/18 30/04/18 31/01/18 31/10/17 31/07/17 CAGR
Revenue 473,894 457,792 432,788 426,332 421,176 419,757 416,594 8.94%
PBT 35,435 33,425 30,060 38,748 41,124 41,296 38,240 -4.93%
Tax -7,540 -8,746 -7,178 -9,364 -5,227 188 184 -
NP 27,895 24,678 22,882 29,384 35,897 41,484 38,424 -19.17%
-
NP to SH 27,895 24,678 22,882 29,384 35,897 41,484 38,424 -19.17%
-
Tax Rate 21.28% 26.17% 23.88% 24.17% 12.71% -0.46% -0.48% -
Total Cost 445,999 433,113 409,906 396,948 385,279 378,273 378,170 11.59%
-
Net Worth 275,355 275,355 269,735 252,877 245,875 234,691 223,516 14.87%
Dividend
31/01/19 31/10/18 31/07/18 30/04/18 31/01/18 31/10/17 31/07/17 CAGR
Div 56 74 112 - - - - -
Div Payout % 0.20% 0.30% 0.49% - - - - -
Equity
31/01/19 31/10/18 31/07/18 30/04/18 31/01/18 31/10/17 31/07/17 CAGR
Net Worth 275,355 275,355 269,735 252,877 245,875 234,691 223,516 14.87%
NOSH 561,949 561,949 561,949 561,949 561,949 558,790 558,790 0.37%
Ratio Analysis
31/01/19 31/10/18 31/07/18 30/04/18 31/01/18 31/10/17 31/07/17 CAGR
NP Margin 5.89% 5.39% 5.29% 6.89% 8.52% 9.88% 9.22% -
ROE 10.13% 8.96% 8.48% 11.62% 14.60% 17.68% 17.19% -
Per Share
31/01/19 31/10/18 31/07/18 30/04/18 31/01/18 31/10/17 31/07/17 CAGR
RPS 84.33 81.47 77.02 75.87 75.37 75.12 74.55 8.54%
EPS 4.96 4.39 4.08 5.24 6.42 7.43 6.88 -19.55%
DPS 0.01 0.01 0.02 0.00 0.00 0.00 0.00 -
NAPS 0.49 0.49 0.48 0.45 0.44 0.42 0.40 14.44%
Adjusted Per Share Value based on latest NOSH - 561,949
31/01/19 31/10/18 31/07/18 30/04/18 31/01/18 31/10/17 31/07/17 CAGR
RPS 81.29 78.53 74.24 73.13 72.25 72.01 71.46 8.94%
EPS 4.79 4.23 3.93 5.04 6.16 7.12 6.59 -19.11%
DPS 0.01 0.01 0.02 0.00 0.00 0.00 0.00 -
NAPS 0.4723 0.4723 0.4627 0.4338 0.4218 0.4026 0.3834 14.87%
Price Multiplier on Financial Quarter End Date
31/01/19 31/10/18 31/07/18 30/04/18 31/01/18 31/10/17 31/07/17 CAGR
Date 31/01/19 31/10/18 31/07/18 30/04/18 30/01/18 31/10/17 31/07/17 -
Price 0.86 0.88 0.875 0.78 1.10 1.03 0.93 -
P/RPS 1.02 1.08 1.14 1.03 1.46 1.37 1.25 -12.64%
P/EPS 17.32 20.04 21.49 14.92 17.12 13.87 13.52 17.90%
EY 5.77 4.99 4.65 6.70 5.84 7.21 7.39 -15.16%
DY 0.01 0.02 0.02 0.00 0.00 0.00 0.00 -
P/NAPS 1.76 1.80 1.82 1.73 2.50 2.45 2.33 -17.01%
Price Multiplier on Announcement Date
31/01/19 31/10/18 31/07/18 30/04/18 31/01/18 31/10/17 31/07/17 CAGR
Date 26/03/19 18/12/18 28/09/18 27/06/18 29/03/18 20/12/17 19/09/17 -
Price 0.81 0.89 1.00 0.835 1.09 1.08 0.955 -
P/RPS 0.96 1.09 1.30 1.10 1.45 1.44 1.28 -17.40%
P/EPS 16.32 20.27 24.56 15.97 16.97 14.55 13.89 11.31%
EY 6.13 4.93 4.07 6.26 5.89 6.87 7.20 -10.14%
DY 0.01 0.01 0.02 0.00 0.00 0.00 0.00 -
P/NAPS 1.65 1.82 2.08 1.86 2.48 2.57 2.39 -21.83%

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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