[COMFORT] QoQ Annualized Quarter Result on 31-Jul-2017 [#2]

Announcement Date
19-Sep-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2018
Quarter
31-Jul-2017 [#2]
Profit Trend
QoQ- -5.32%
YoY- 104.3%
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Annualized Quarter Result
30/04/18 31/01/18 31/10/17 31/07/17 30/04/17 31/01/17 31/10/16 CAGR
Revenue 426,332 421,176 419,757 416,594 374,808 262,988 253,657 41.49%
PBT 38,748 41,124 41,296 38,240 40,400 25,673 23,376 40.19%
Tax -9,364 -5,227 188 184 184 194 212 -
NP 29,384 35,897 41,484 38,424 40,584 25,867 23,588 15.82%
-
NP to SH 29,384 35,897 41,484 38,424 40,584 25,867 23,588 15.82%
-
Tax Rate 24.17% 12.71% -0.46% -0.48% -0.46% -0.76% -0.91% -
Total Cost 396,948 385,279 378,273 378,170 334,224 237,121 230,069 43.99%
-
Net Worth 252,877 245,875 234,691 223,516 217,928 206,752 160,245 35.65%
Dividend
30/04/18 31/01/18 31/10/17 31/07/17 30/04/17 31/01/17 31/10/16 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/04/18 31/01/18 31/10/17 31/07/17 30/04/17 31/01/17 31/10/16 CAGR
Net Worth 252,877 245,875 234,691 223,516 217,928 206,752 160,245 35.65%
NOSH 561,949 561,949 558,790 558,790 558,790 558,790 558,790 0.37%
Ratio Analysis
30/04/18 31/01/18 31/10/17 31/07/17 30/04/17 31/01/17 31/10/16 CAGR
NP Margin 6.89% 8.52% 9.88% 9.22% 10.83% 9.84% 9.30% -
ROE 11.62% 14.60% 17.68% 17.19% 18.62% 12.51% 14.72% -
Per Share
30/04/18 31/01/18 31/10/17 31/07/17 30/04/17 31/01/17 31/10/16 CAGR
RPS 75.87 75.37 75.12 74.55 67.07 47.06 55.40 23.39%
EPS 5.24 6.42 7.43 6.88 7.28 4.63 4.23 15.38%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.45 0.44 0.42 0.40 0.39 0.37 0.35 18.29%
Adjusted Per Share Value based on latest NOSH - 558,790
30/04/18 31/01/18 31/10/17 31/07/17 30/04/17 31/01/17 31/10/16 CAGR
RPS 73.13 72.25 72.01 71.46 64.30 45.11 43.51 41.49%
EPS 5.04 6.16 7.12 6.59 6.96 4.44 4.05 15.74%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.4338 0.4218 0.4026 0.3834 0.3738 0.3547 0.2749 35.65%
Price Multiplier on Financial Quarter End Date
30/04/18 31/01/18 31/10/17 31/07/17 30/04/17 31/01/17 31/10/16 CAGR
Date 30/04/18 30/01/18 31/10/17 31/07/17 28/04/17 31/01/17 31/10/16 -
Price 0.78 1.10 1.03 0.93 0.68 0.70 0.72 -
P/RPS 1.03 1.46 1.37 1.25 1.01 1.49 1.30 -14.41%
P/EPS 14.92 17.12 13.87 13.52 9.36 15.12 13.98 4.44%
EY 6.70 5.84 7.21 7.39 10.68 6.61 7.16 -4.34%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.73 2.50 2.45 2.33 1.74 1.89 2.06 -11.01%
Price Multiplier on Announcement Date
30/04/18 31/01/18 31/10/17 31/07/17 30/04/17 31/01/17 31/10/16 CAGR
Date 27/06/18 29/03/18 20/12/17 19/09/17 21/06/17 29/03/17 17/02/17 -
Price 0.835 1.09 1.08 0.955 0.79 0.715 0.75 -
P/RPS 1.10 1.45 1.44 1.28 1.18 1.52 1.35 -12.79%
P/EPS 15.97 16.97 14.55 13.89 10.88 15.45 14.56 6.37%
EY 6.26 5.89 6.87 7.20 9.19 6.47 6.87 -6.02%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.86 2.48 2.57 2.39 2.03 1.93 2.14 -8.94%

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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