[COMFORT] QoQ Quarter Result on 31-Jan-2020 [#4]

Announcement Date
23-Mar-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2020
Quarter
31-Jan-2020 [#4]
Profit Trend
QoQ- 38.16%
YoY- 9.12%
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Quarter Result
31/10/20 31/07/20 30/04/20 31/01/20 31/10/19 31/07/19 30/04/19 CAGR
Revenue 276,688 197,952 152,907 138,645 134,501 117,636 119,956 74.13%
PBT 117,526 56,886 22,242 13,227 9,361 8,411 10,555 395.00%
Tax -27,197 -14,089 -5,903 -2,985 -1,948 -1,295 -2,144 439.74%
NP 90,329 42,797 16,339 10,242 7,413 7,116 8,411 383.27%
-
NP to SH 90,329 42,797 16,339 10,242 7,413 7,116 8,411 383.27%
-
Tax Rate 23.14% 24.77% 26.54% 22.57% 20.81% 15.40% 20.31% -
Total Cost 186,359 155,155 136,568 128,403 127,088 110,520 111,545 40.58%
-
Net Worth 448,870 367,257 326,451 305,787 297,265 294,512 286,594 34.68%
Dividend
31/10/20 31/07/20 30/04/20 31/01/20 31/10/19 31/07/19 30/04/19 CAGR
Div - 8,744 - - - - - -
Div Payout % - 20.43% - - - - - -
Equity
31/10/20 31/07/20 30/04/20 31/01/20 31/10/19 31/07/19 30/04/19 CAGR
Net Worth 448,870 367,257 326,451 305,787 297,265 294,512 286,594 34.68%
NOSH 582,949 582,949 582,949 582,949 582,949 582,949 561,949 2.46%
Ratio Analysis
31/10/20 31/07/20 30/04/20 31/01/20 31/10/19 31/07/19 30/04/19 CAGR
NP Margin 32.65% 21.62% 10.69% 7.39% 5.51% 6.05% 7.01% -
ROE 20.12% 11.65% 5.01% 3.35% 2.49% 2.42% 2.93% -
Per Share
31/10/20 31/07/20 30/04/20 31/01/20 31/10/19 31/07/19 30/04/19 CAGR
RPS 47.46 33.96 26.23 24.03 23.53 20.77 21.35 69.91%
EPS 15.50 7.34 2.80 1.78 1.30 1.26 1.50 371.07%
DPS 0.00 1.50 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.77 0.63 0.56 0.53 0.52 0.52 0.51 31.44%
Adjusted Per Share Value based on latest NOSH - 582,949
31/10/20 31/07/20 30/04/20 31/01/20 31/10/19 31/07/19 30/04/19 CAGR
RPS 47.46 33.96 26.23 23.78 23.07 20.18 20.58 74.10%
EPS 15.50 7.34 2.80 1.76 1.27 1.22 1.44 384.00%
DPS 0.00 1.50 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.77 0.63 0.56 0.5246 0.5099 0.5052 0.4916 34.68%
Price Multiplier on Financial Quarter End Date
31/10/20 31/07/20 30/04/20 31/01/20 31/10/19 31/07/19 30/04/19 CAGR
Date 30/10/20 30/07/20 30/04/20 31/01/20 31/10/19 31/07/19 30/04/19 -
Price 3.95 5.37 1.41 0.90 0.775 0.80 0.845 -
P/RPS 8.32 15.81 5.38 3.75 3.29 3.85 3.96 63.67%
P/EPS 25.49 73.15 50.31 50.70 59.77 63.67 56.46 -41.00%
EY 3.92 1.37 1.99 1.97 1.67 1.57 1.77 69.49%
DY 0.00 0.28 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 5.13 8.52 2.52 1.70 1.49 1.54 1.66 111.44%
Price Multiplier on Announcement Date
31/10/20 31/07/20 30/04/20 31/01/20 31/10/19 31/07/19 30/04/19 CAGR
Date 30/11/20 07/09/20 12/06/20 23/03/20 16/12/19 26/09/19 24/06/19 -
Price 3.99 4.13 2.93 0.61 0.76 0.775 0.81 -
P/RPS 8.41 12.16 11.17 2.54 3.23 3.73 3.79 69.71%
P/EPS 25.75 56.26 104.54 34.36 58.61 61.68 54.12 -38.91%
EY 3.88 1.78 0.96 2.91 1.71 1.62 1.85 63.48%
DY 0.00 0.36 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 5.18 6.56 5.23 1.15 1.46 1.49 1.59 118.97%

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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