[COMFORT] QoQ Cumulative Quarter Result on 31-Oct-2017 [#3]

Announcement Date
20-Dec-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2018
Quarter
31-Oct-2017 [#3]
Profit Trend
QoQ- 61.95%
YoY- 75.87%
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Cumulative Result
31/07/18 30/04/18 31/01/18 31/10/17 31/07/17 30/04/17 31/01/17 CAGR
Revenue 216,394 106,583 421,176 314,818 208,297 93,702 262,988 -12.22%
PBT 15,030 9,687 41,124 30,972 19,120 10,100 25,673 -30.08%
Tax -3,589 -2,341 -5,227 141 92 46 194 -
NP 11,441 7,346 35,897 31,113 19,212 10,146 25,867 -42.03%
-
NP to SH 11,441 7,346 35,897 31,113 19,212 10,146 25,867 -42.03%
-
Tax Rate 23.88% 24.17% 12.71% -0.46% -0.48% -0.46% -0.76% -
Total Cost 204,953 99,237 385,279 283,705 189,085 83,556 237,121 -9.28%
-
Net Worth 269,735 252,877 245,875 234,691 223,516 217,928 206,752 19.45%
Dividend
31/07/18 30/04/18 31/01/18 31/10/17 31/07/17 30/04/17 31/01/17 CAGR
Div 56 - - - - - - -
Div Payout % 0.49% - - - - - - -
Equity
31/07/18 30/04/18 31/01/18 31/10/17 31/07/17 30/04/17 31/01/17 CAGR
Net Worth 269,735 252,877 245,875 234,691 223,516 217,928 206,752 19.45%
NOSH 561,949 561,949 561,949 558,790 558,790 558,790 558,790 0.37%
Ratio Analysis
31/07/18 30/04/18 31/01/18 31/10/17 31/07/17 30/04/17 31/01/17 CAGR
NP Margin 5.29% 6.89% 8.52% 9.88% 9.22% 10.83% 9.84% -
ROE 4.24% 2.90% 14.60% 13.26% 8.60% 4.66% 12.51% -
Per Share
31/07/18 30/04/18 31/01/18 31/10/17 31/07/17 30/04/17 31/01/17 CAGR
RPS 38.51 18.97 75.37 56.34 37.28 16.77 47.06 -12.54%
EPS 2.04 1.31 6.42 5.57 3.44 1.82 4.63 -42.18%
DPS 0.01 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.48 0.45 0.44 0.42 0.40 0.39 0.37 19.00%
Adjusted Per Share Value based on latest NOSH - 558,790
31/07/18 30/04/18 31/01/18 31/10/17 31/07/17 30/04/17 31/01/17 CAGR
RPS 37.12 18.28 72.25 54.00 35.73 16.07 45.11 -12.21%
EPS 1.96 1.26 6.16 5.34 3.30 1.74 4.44 -42.11%
DPS 0.01 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.4627 0.4338 0.4218 0.4026 0.3834 0.3738 0.3547 19.44%
Price Multiplier on Financial Quarter End Date
31/07/18 30/04/18 31/01/18 31/10/17 31/07/17 30/04/17 31/01/17 CAGR
Date 31/07/18 30/04/18 30/01/18 31/10/17 31/07/17 28/04/17 31/01/17 -
Price 0.875 0.78 1.10 1.03 0.93 0.68 0.70 -
P/RPS 2.27 4.11 1.46 1.83 2.49 4.06 1.49 32.50%
P/EPS 42.98 59.67 17.12 18.50 27.05 37.45 15.12 101.05%
EY 2.33 1.68 5.84 5.41 3.70 2.67 6.61 -50.19%
DY 0.01 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.82 1.73 2.50 2.45 2.33 1.74 1.89 -2.49%
Price Multiplier on Announcement Date
31/07/18 30/04/18 31/01/18 31/10/17 31/07/17 30/04/17 31/01/17 CAGR
Date 28/09/18 27/06/18 29/03/18 20/12/17 19/09/17 21/06/17 29/03/17 -
Price 1.00 0.835 1.09 1.08 0.955 0.79 0.715 -
P/RPS 2.60 4.40 1.45 1.92 2.56 4.71 1.52 43.16%
P/EPS 49.12 63.88 16.97 19.40 27.78 43.51 15.45 116.67%
EY 2.04 1.57 5.89 5.16 3.60 2.30 6.47 -53.77%
DY 0.01 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.08 1.86 2.48 2.57 2.39 2.03 1.93 5.13%

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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