[COMFORT] QoQ 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- 53.55%
YoY- -27.6%
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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 130,550 126,950 109,811 106,583 106,358 106,521 114,595 9.05%
PBT 10,366 10,039 5,343 9,687 10,152 11,852 9,020 9.68%
Tax -980 -2,971 -1,248 -2,341 -5,368 49 46 -
NP 9,386 7,068 4,095 7,346 4,784 11,901 9,066 2.33%
-
NP to SH 9,386 7,068 4,095 7,346 4,784 11,901 9,066 2.33%
-
Tax Rate 9.45% 29.59% 23.36% 24.17% 52.88% -0.41% -0.51% -
Total Cost 121,164 119,882 105,716 99,237 101,574 94,620 105,529 9.62%
-
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 - - - - -
Div Payout % - - 1.37% - - - - -
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 7.19% 5.57% 3.73% 6.89% 4.50% 11.17% 7.91% -
ROE 3.41% 2.57% 1.52% 2.90% 1.95% 5.07% 4.06% -
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 23.23 22.59 19.54 18.97 19.03 19.06 20.51 8.63%
EPS 1.67 1.26 0.73 1.31 0.86 2.13 1.62 2.04%
DPS 0.00 0.00 0.01 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 22.39 21.78 18.84 18.28 18.24 18.27 19.66 9.02%
EPS 1.61 1.21 0.70 1.26 0.82 2.04 1.56 2.11%
DPS 0.00 0.00 0.01 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 3.70 3.90 4.48 4.11 5.78 5.40 4.53 -12.58%
P/EPS 51.49 69.97 120.07 59.67 128.49 48.36 57.32 -6.88%
EY 1.94 1.43 0.83 1.68 0.78 2.07 1.74 7.50%
DY 0.00 0.00 0.01 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 3.49 3.94 5.12 4.40 5.73 5.67 4.66 -17.48%
P/EPS 48.50 70.76 137.23 63.88 127.32 50.71 58.86 -12.07%
EY 2.06 1.41 0.73 1.57 0.79 1.97 1.70 13.62%
DY 0.00 0.00 0.01 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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