[COMFORT] QoQ Annualized Quarter Result on 31-Jul-2018 [#2]

Announcement Date
28-Sep-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2019
Quarter
31-Jul-2018 [#2]
Profit Trend
QoQ- -22.13%
YoY- -40.45%
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Annualized Quarter Result
30/04/19 31/01/19 31/10/18 31/07/18 30/04/18 31/01/18 31/10/17 CAGR
Revenue 479,824 473,894 457,792 432,788 426,332 421,176 419,757 9.35%
PBT 42,220 35,435 33,425 30,060 38,748 41,124 41,296 1.49%
Tax -8,576 -7,540 -8,746 -7,178 -9,364 -5,227 188 -
NP 33,644 27,895 24,678 22,882 29,384 35,897 41,484 -13.06%
-
NP to SH 33,644 27,895 24,678 22,882 29,384 35,897 41,484 -13.06%
-
Tax Rate 20.31% 21.28% 26.17% 23.88% 24.17% 12.71% -0.46% -
Total Cost 446,180 445,999 433,113 409,906 396,948 385,279 378,273 11.66%
-
Net Worth 286,594 275,355 275,355 269,735 252,877 245,875 234,691 14.28%
Dividend
30/04/19 31/01/19 31/10/18 31/07/18 30/04/18 31/01/18 31/10/17 CAGR
Div - 56 74 112 - - - -
Div Payout % - 0.20% 0.30% 0.49% - - - -
Equity
30/04/19 31/01/19 31/10/18 31/07/18 30/04/18 31/01/18 31/10/17 CAGR
Net Worth 286,594 275,355 275,355 269,735 252,877 245,875 234,691 14.28%
NOSH 561,949 561,949 561,949 561,949 561,949 561,949 558,790 0.37%
Ratio Analysis
30/04/19 31/01/19 31/10/18 31/07/18 30/04/18 31/01/18 31/10/17 CAGR
NP Margin 7.01% 5.89% 5.39% 5.29% 6.89% 8.52% 9.88% -
ROE 11.74% 10.13% 8.96% 8.48% 11.62% 14.60% 17.68% -
Per Share
30/04/19 31/01/19 31/10/18 31/07/18 30/04/18 31/01/18 31/10/17 CAGR
RPS 85.39 84.33 81.47 77.02 75.87 75.37 75.12 8.94%
EPS 6.00 4.96 4.39 4.08 5.24 6.42 7.43 -13.31%
DPS 0.00 0.01 0.01 0.02 0.00 0.00 0.00 -
NAPS 0.51 0.49 0.49 0.48 0.45 0.44 0.42 13.85%
Adjusted Per Share Value based on latest NOSH - 561,949
30/04/19 31/01/19 31/10/18 31/07/18 30/04/18 31/01/18 31/10/17 CAGR
RPS 82.31 81.29 78.53 74.24 73.13 72.25 72.01 9.34%
EPS 5.77 4.79 4.23 3.93 5.04 6.16 7.12 -13.11%
DPS 0.00 0.01 0.01 0.02 0.00 0.00 0.00 -
NAPS 0.4916 0.4723 0.4723 0.4627 0.4338 0.4218 0.4026 14.28%
Price Multiplier on Financial Quarter End Date
30/04/19 31/01/19 31/10/18 31/07/18 30/04/18 31/01/18 31/10/17 CAGR
Date 30/04/19 31/01/19 31/10/18 31/07/18 30/04/18 30/01/18 31/10/17 -
Price 0.845 0.86 0.88 0.875 0.78 1.10 1.03 -
P/RPS 0.99 1.02 1.08 1.14 1.03 1.46 1.37 -19.52%
P/EPS 14.11 17.32 20.04 21.49 14.92 17.12 13.87 1.15%
EY 7.09 5.77 4.99 4.65 6.70 5.84 7.21 -1.11%
DY 0.00 0.01 0.02 0.02 0.00 0.00 0.00 -
P/NAPS 1.66 1.76 1.80 1.82 1.73 2.50 2.45 -22.91%
Price Multiplier on Announcement Date
30/04/19 31/01/19 31/10/18 31/07/18 30/04/18 31/01/18 31/10/17 CAGR
Date 24/06/19 26/03/19 18/12/18 28/09/18 27/06/18 29/03/18 20/12/17 -
Price 0.81 0.81 0.89 1.00 0.835 1.09 1.08 -
P/RPS 0.95 0.96 1.09 1.30 1.10 1.45 1.44 -24.27%
P/EPS 13.53 16.32 20.27 24.56 15.97 16.97 14.55 -4.74%
EY 7.39 6.13 4.93 4.07 6.26 5.89 6.87 4.99%
DY 0.00 0.01 0.01 0.02 0.00 0.00 0.00 -
P/NAPS 1.59 1.65 1.82 2.08 1.86 2.48 2.57 -27.45%

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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