[COMFORT] QoQ TTM 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- -15.02%
YoY- -21.16%
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TTM Result
30/04/19 31/01/19 31/10/18 31/07/18 30/04/18 31/01/18 31/10/17 CAGR
Revenue 487,267 473,894 449,702 429,273 434,057 421,176 387,563 16.53%
PBT 36,303 35,435 35,221 37,034 40,711 41,124 39,113 -4.86%
Tax -7,343 -7,540 -11,928 -8,908 -7,614 -5,227 176 -
NP 28,960 27,895 23,293 28,126 33,097 35,897 39,289 -18.44%
-
NP to SH 28,960 27,895 23,293 28,126 33,097 35,897 39,289 -18.44%
-
Tax Rate 20.23% 21.28% 33.87% 24.05% 18.70% 12.71% -0.45% -
Total Cost 458,307 445,999 426,409 401,147 400,960 385,279 348,274 20.14%
-
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 56 56 56 - - - -
Div Payout % 0.19% 0.20% 0.24% 0.20% - - - -
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 5.94% 5.89% 5.18% 6.55% 7.63% 8.52% 10.14% -
ROE 10.10% 10.13% 8.46% 10.43% 13.09% 14.60% 16.74% -
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 86.71 84.33 80.03 76.39 77.24 75.37 69.36 16.09%
EPS 5.15 4.96 4.15 5.01 5.89 6.42 7.03 -18.78%
DPS 0.01 0.01 0.01 0.01 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 83.59 81.29 77.14 73.64 74.46 72.25 66.48 16.54%
EPS 4.97 4.79 4.00 4.82 5.68 6.16 6.74 -18.42%
DPS 0.01 0.01 0.01 0.01 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 0.97 1.02 1.10 1.15 1.01 1.46 1.49 -24.94%
P/EPS 16.40 17.32 21.23 17.48 13.24 17.12 14.65 7.83%
EY 6.10 5.77 4.71 5.72 7.55 5.84 6.83 -7.27%
DY 0.01 0.01 0.01 0.01 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 0.93 0.96 1.11 1.31 1.08 1.45 1.56 -29.23%
P/EPS 15.72 16.32 21.47 19.98 14.18 16.97 15.36 1.56%
EY 6.36 6.13 4.66 5.01 7.05 5.89 6.51 -1.54%
DY 0.01 0.01 0.01 0.01 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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