[COMFORT] QoQ Annualized Quarter Result on 31-Jul-2016 [#2]

Announcement Date
17-Feb-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2017
Quarter
31-Jul-2016 [#2]
Profit Trend
QoQ- 149.8%
YoY- 3.36%
View:
Show?
Annualized Quarter Result
30/04/17 31/01/17 31/10/16 31/07/16 30/04/16 31/01/16 31/10/15 CAGR
Revenue 374,808 262,988 253,657 232,408 209,208 229,838 228,266 39.22%
PBT 40,400 25,673 23,376 18,866 -37,996 22,780 21,557 52.06%
Tax 184 194 212 -58 228 198 126 28.74%
NP 40,584 25,867 23,588 18,808 -37,768 22,978 21,684 51.92%
-
NP to SH 40,584 25,867 23,588 18,808 -37,768 22,978 21,684 51.92%
-
Tax Rate -0.46% -0.76% -0.91% 0.31% - -0.87% -0.58% -
Total Cost 334,224 237,121 230,069 213,600 246,976 206,860 206,582 37.85%
-
Net Worth 217,928 206,752 160,245 190,319 173,196 178,933 122,312 47.02%
Dividend
30/04/17 31/01/17 31/10/16 31/07/16 30/04/16 31/01/16 31/10/15 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/04/17 31/01/17 31/10/16 31/07/16 30/04/16 31/01/16 31/10/15 CAGR
Net Worth 217,928 206,752 160,245 190,319 173,196 178,933 122,312 47.02%
NOSH 558,790 558,790 558,790 559,761 558,698 559,166 453,008 15.03%
Ratio Analysis
30/04/17 31/01/17 31/10/16 31/07/16 30/04/16 31/01/16 31/10/15 CAGR
NP Margin 10.83% 9.84% 9.30% 8.09% -18.05% 10.00% 9.50% -
ROE 18.62% 12.51% 14.72% 9.88% -21.81% 12.84% 17.73% -
Per Share
30/04/17 31/01/17 31/10/16 31/07/16 30/04/16 31/01/16 31/10/15 CAGR
RPS 67.07 47.06 55.40 41.52 37.45 41.10 50.39 21.02%
EPS 7.28 4.63 4.23 3.36 -6.76 5.02 4.79 32.22%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.39 0.37 0.35 0.34 0.31 0.32 0.27 27.80%
Adjusted Per Share Value based on latest NOSH - 559,228
30/04/17 31/01/17 31/10/16 31/07/16 30/04/16 31/01/16 31/10/15 CAGR
RPS 64.30 45.11 43.51 39.87 35.89 39.43 39.16 39.22%
EPS 6.96 4.44 4.05 3.23 -6.48 3.94 3.72 51.89%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.3738 0.3547 0.2749 0.3265 0.2971 0.3069 0.2098 47.01%
Price Multiplier on Financial Quarter End Date
30/04/17 31/01/17 31/10/16 31/07/16 30/04/16 31/01/16 31/10/15 CAGR
Date 28/04/17 31/01/17 31/10/16 29/07/16 29/04/16 29/01/16 30/10/15 -
Price 0.68 0.70 0.72 0.63 0.745 0.78 0.79 -
P/RPS 1.01 1.49 1.30 1.52 1.99 1.90 1.57 -25.49%
P/EPS 9.36 15.12 13.98 18.75 -11.02 18.98 16.50 -31.49%
EY 10.68 6.61 7.16 5.33 -9.07 5.27 6.06 45.95%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.74 1.89 2.06 1.85 2.40 2.44 2.93 -29.37%
Price Multiplier on Announcement Date
30/04/17 31/01/17 31/10/16 31/07/16 30/04/16 31/01/16 31/10/15 CAGR
Date 21/06/17 29/03/17 17/02/17 17/02/17 17/02/17 25/03/16 11/12/15 -
Price 0.79 0.715 0.75 0.75 0.75 0.81 0.88 -
P/RPS 1.18 1.52 1.35 1.81 2.00 1.97 1.75 -23.12%
P/EPS 10.88 15.45 14.56 22.32 -11.09 19.71 18.38 -29.52%
EY 9.19 6.47 6.87 4.48 -9.01 5.07 5.44 41.88%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.03 1.93 2.14 2.21 2.42 2.53 3.26 -27.10%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment