[COMFORT] QoQ TTM Result on 31-Dec-2020

Announcement Date
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2020
Quarter
31-Dec-2020
Profit Trend
QoQ- -6.41%
YoY--%
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TTM Result
30/04/21 31/03/21 31/01/21 31/12/20 31/10/20 31/07/20 30/04/20 CAGR
Revenue 1,334,782 595,588 946,447 627,547 766,192 624,005 543,689 145.50%
PBT 641,715 291,304 370,432 196,654 209,881 101,716 53,241 1105.30%
Tax -151,582 -63,102 -83,094 -47,189 -50,174 -24,925 -12,131 1149.54%
NP 490,133 228,202 287,338 149,465 159,707 76,791 41,110 1092.24%
-
NP to SH 490,133 228,202 287,338 149,465 159,707 76,791 41,110 1092.24%
-
Tax Rate 23.62% 21.66% 22.43% 24.00% 23.91% 24.50% 22.79% -
Total Cost 844,649 367,386 659,109 478,082 606,485 547,214 502,579 68.06%
-
Net Worth 766,184 0 588,778 582,949 448,870 367,257 326,451 134.70%
Dividend
30/04/21 31/03/21 31/01/21 31/12/20 31/10/20 31/07/20 30/04/20 CAGR
Div 37,766 - 8,744 - 8,744 8,744 - -
Div Payout % 7.71% - 3.04% - 5.48% 11.39% - -
Equity
30/04/21 31/03/21 31/01/21 31/12/20 31/10/20 31/07/20 30/04/20 CAGR
Net Worth 766,184 0 588,778 582,949 448,870 367,257 326,451 134.70%
NOSH 582,949 582,949 582,949 582,949 582,949 582,949 582,949 0.00%
Ratio Analysis
30/04/21 31/03/21 31/01/21 31/12/20 31/10/20 31/07/20 30/04/20 CAGR
NP Margin 36.72% 38.32% 30.36% 23.82% 20.84% 12.31% 7.56% -
ROE 63.97% 0.00% 48.80% 25.64% 35.58% 20.91% 12.59% -
Per Share
30/04/21 31/03/21 31/01/21 31/12/20 31/10/20 31/07/20 30/04/20 CAGR
RPS 229.96 102.17 162.35 107.65 131.43 107.04 93.27 146.55%
EPS 84.44 39.15 49.29 25.64 27.40 13.17 7.05 1097.73%
DPS 6.50 0.00 1.50 0.00 1.50 1.50 0.00 -
NAPS 1.32 0.00 1.01 1.00 0.77 0.63 0.56 135.71%
Adjusted Per Share Value based on latest NOSH - 582,949
30/04/21 31/03/21 31/01/21 31/12/20 31/10/20 31/07/20 30/04/20 CAGR
RPS 228.97 102.17 162.35 107.65 131.43 107.04 93.27 145.49%
EPS 84.08 39.15 49.29 25.64 27.40 13.17 7.05 1092.62%
DPS 6.48 0.00 1.50 0.00 1.50 1.50 0.00 -
NAPS 1.3143 0.00 1.01 1.00 0.77 0.63 0.56 134.69%
Price Multiplier on Financial Quarter End Date
30/04/21 31/03/21 31/01/21 31/12/20 31/10/20 31/07/20 30/04/20 CAGR
Date 30/04/21 31/03/21 29/01/21 31/12/20 30/10/20 30/07/20 30/04/20 -
Price 2.76 1.87 3.14 2.99 3.95 5.37 1.41 -
P/RPS 1.20 1.83 1.93 2.78 3.01 5.02 1.51 -20.52%
P/EPS 3.27 4.78 6.37 11.66 14.42 40.77 19.99 -83.64%
EY 30.59 20.93 15.70 8.58 6.94 2.45 5.00 511.79%
DY 2.36 0.00 0.48 0.00 0.38 0.28 0.00 -
P/NAPS 2.09 0.00 3.11 2.99 5.13 8.52 2.52 -17.06%
Price Multiplier on Announcement Date
30/04/21 31/03/21 31/01/21 31/12/20 31/10/20 31/07/20 30/04/20 CAGR
Date 21/06/21 - 15/03/21 - 30/11/20 07/09/20 12/06/20 -
Price 2.15 0.00 2.04 0.00 3.99 4.13 2.93 -
P/RPS 0.93 0.00 1.26 0.00 3.04 3.86 3.14 -70.38%
P/EPS 2.55 0.00 4.14 0.00 14.56 31.35 41.55 -93.86%
EY 39.27 0.00 24.16 0.00 6.87 3.19 2.41 1529.46%
DY 3.02 0.00 0.74 0.00 0.38 0.36 0.00 -
P/NAPS 1.63 0.00 2.02 0.00 5.18 6.56 5.23 -68.83%

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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