[COMFORT] QoQ TTM Result on 31-Jul-2019 [#2]

Announcement Date
26-Sep-2019
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2020
Quarter
31-Jul-2019 [#2]
Profit Trend
QoQ- 10.43%
YoY- 13.71%
Quarter Report
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TTM Result
30/04/20 31/01/20 31/10/19 31/07/19 30/04/19 31/01/19 31/10/18 CAGR
Revenue 543,689 510,738 502,643 495,092 487,267 473,894 449,702 13.50%
PBT 53,241 41,554 38,693 39,371 36,303 35,435 35,221 31.74%
Tax -12,131 -8,372 -6,367 -7,390 -7,343 -7,540 -11,928 1.13%
NP 41,110 33,182 32,326 31,981 28,960 27,895 23,293 46.09%
-
NP to SH 41,110 33,182 32,326 31,981 28,960 27,895 23,293 46.09%
-
Tax Rate 22.79% 20.15% 16.46% 18.77% 20.23% 21.28% 33.87% -
Total Cost 502,579 477,556 470,317 463,111 458,307 445,999 426,409 11.59%
-
Net Worth 326,451 305,787 297,265 294,512 286,594 275,355 275,355 12.02%
Dividend
30/04/20 31/01/20 31/10/19 31/07/19 30/04/19 31/01/19 31/10/18 CAGR
Div - - - - 56 56 56 -
Div Payout % - - - - 0.19% 0.20% 0.24% -
Equity
30/04/20 31/01/20 31/10/19 31/07/19 30/04/19 31/01/19 31/10/18 CAGR
Net Worth 326,451 305,787 297,265 294,512 286,594 275,355 275,355 12.02%
NOSH 582,949 582,949 582,949 582,949 561,949 561,949 561,949 2.47%
Ratio Analysis
30/04/20 31/01/20 31/10/19 31/07/19 30/04/19 31/01/19 31/10/18 CAGR
NP Margin 7.56% 6.50% 6.43% 6.46% 5.94% 5.89% 5.18% -
ROE 12.59% 10.85% 10.87% 10.86% 10.10% 10.13% 8.46% -
Per Share
30/04/20 31/01/20 31/10/19 31/07/19 30/04/19 31/01/19 31/10/18 CAGR
RPS 93.27 88.52 87.93 87.41 86.71 84.33 80.03 10.75%
EPS 7.05 5.75 5.65 5.65 5.15 4.96 4.15 42.41%
DPS 0.00 0.00 0.00 0.00 0.01 0.01 0.01 -
NAPS 0.56 0.53 0.52 0.52 0.51 0.49 0.49 9.31%
Adjusted Per Share Value based on latest NOSH - 582,949
30/04/20 31/01/20 31/10/19 31/07/19 30/04/19 31/01/19 31/10/18 CAGR
RPS 93.27 87.61 86.22 84.93 83.59 81.29 77.14 13.50%
EPS 7.05 5.69 5.55 5.49 4.97 4.79 4.00 45.96%
DPS 0.00 0.00 0.00 0.00 0.01 0.01 0.01 -
NAPS 0.56 0.5246 0.5099 0.5052 0.4916 0.4723 0.4723 12.03%
Price Multiplier on Financial Quarter End Date
30/04/20 31/01/20 31/10/19 31/07/19 30/04/19 31/01/19 31/10/18 CAGR
Date 30/04/20 31/01/20 31/10/19 31/07/19 30/04/19 31/01/19 31/10/18 -
Price 1.41 0.90 0.775 0.80 0.845 0.86 0.88 -
P/RPS 1.51 1.02 0.88 0.92 0.97 1.02 1.10 23.53%
P/EPS 19.99 15.65 13.71 14.17 16.40 17.32 21.23 -3.93%
EY 5.00 6.39 7.30 7.06 6.10 5.77 4.71 4.06%
DY 0.00 0.00 0.00 0.00 0.01 0.01 0.01 -
P/NAPS 2.52 1.70 1.49 1.54 1.66 1.76 1.80 25.17%
Price Multiplier on Announcement Date
30/04/20 31/01/20 31/10/19 31/07/19 30/04/19 31/01/19 31/10/18 CAGR
Date 12/06/20 23/03/20 16/12/19 26/09/19 24/06/19 26/03/19 18/12/18 -
Price 2.93 0.61 0.76 0.775 0.81 0.81 0.89 -
P/RPS 3.14 0.69 0.86 0.89 0.93 0.96 1.11 100.14%
P/EPS 41.55 10.61 13.44 13.72 15.72 16.32 21.47 55.35%
EY 2.41 9.43 7.44 7.29 6.36 6.13 4.66 -35.59%
DY 0.00 0.00 0.00 0.00 0.01 0.01 0.01 -
P/NAPS 5.23 1.15 1.46 1.49 1.59 1.65 1.82 102.25%

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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