[COMFORT] QoQ TTM Result on 31-Oct-2018 [#3]

Announcement Date
18-Dec-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2019
Quarter
31-Oct-2018 [#3]
Profit Trend
QoQ- -17.18%
YoY- -40.71%
Quarter Report
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TTM Result
31/07/19 30/04/19 31/01/19 31/10/18 31/07/18 30/04/18 31/01/18 CAGR
Revenue 495,092 487,267 473,894 449,702 429,273 434,057 421,176 11.41%
PBT 39,371 36,303 35,435 35,221 37,034 40,711 41,124 -2.87%
Tax -7,390 -7,343 -7,540 -11,928 -8,908 -7,614 -5,227 26.04%
NP 31,981 28,960 27,895 23,293 28,126 33,097 35,897 -7.43%
-
NP to SH 31,981 28,960 27,895 23,293 28,126 33,097 35,897 -7.43%
-
Tax Rate 18.77% 20.23% 21.28% 33.87% 24.05% 18.70% 12.71% -
Total Cost 463,111 458,307 445,999 426,409 401,147 400,960 385,279 13.08%
-
Net Worth 294,512 286,594 275,355 275,355 269,735 252,877 245,875 12.82%
Dividend
31/07/19 30/04/19 31/01/19 31/10/18 31/07/18 30/04/18 31/01/18 CAGR
Div - 56 56 56 56 - - -
Div Payout % - 0.19% 0.20% 0.24% 0.20% - - -
Equity
31/07/19 30/04/19 31/01/19 31/10/18 31/07/18 30/04/18 31/01/18 CAGR
Net Worth 294,512 286,594 275,355 275,355 269,735 252,877 245,875 12.82%
NOSH 582,949 561,949 561,949 561,949 561,949 561,949 561,949 2.48%
Ratio Analysis
31/07/19 30/04/19 31/01/19 31/10/18 31/07/18 30/04/18 31/01/18 CAGR
NP Margin 6.46% 5.94% 5.89% 5.18% 6.55% 7.63% 8.52% -
ROE 10.86% 10.10% 10.13% 8.46% 10.43% 13.09% 14.60% -
Per Share
31/07/19 30/04/19 31/01/19 31/10/18 31/07/18 30/04/18 31/01/18 CAGR
RPS 87.41 86.71 84.33 80.03 76.39 77.24 75.37 10.41%
EPS 5.65 5.15 4.96 4.15 5.01 5.89 6.42 -8.18%
DPS 0.00 0.01 0.01 0.01 0.01 0.00 0.00 -
NAPS 0.52 0.51 0.49 0.49 0.48 0.45 0.44 11.81%
Adjusted Per Share Value based on latest NOSH - 561,949
31/07/19 30/04/19 31/01/19 31/10/18 31/07/18 30/04/18 31/01/18 CAGR
RPS 84.93 83.59 81.29 77.14 73.64 74.46 72.25 11.41%
EPS 5.49 4.97 4.79 4.00 4.82 5.68 6.16 -7.40%
DPS 0.00 0.01 0.01 0.01 0.01 0.00 0.00 -
NAPS 0.5052 0.4916 0.4723 0.4723 0.4627 0.4338 0.4218 12.81%
Price Multiplier on Financial Quarter End Date
31/07/19 30/04/19 31/01/19 31/10/18 31/07/18 30/04/18 31/01/18 CAGR
Date 31/07/19 30/04/19 31/01/19 31/10/18 31/07/18 30/04/18 30/01/18 -
Price 0.80 0.845 0.86 0.88 0.875 0.78 1.10 -
P/RPS 0.92 0.97 1.02 1.10 1.15 1.01 1.46 -26.56%
P/EPS 14.17 16.40 17.32 21.23 17.48 13.24 17.12 -11.87%
EY 7.06 6.10 5.77 4.71 5.72 7.55 5.84 13.52%
DY 0.00 0.01 0.01 0.01 0.01 0.00 0.00 -
P/NAPS 1.54 1.66 1.76 1.80 1.82 1.73 2.50 -27.66%
Price Multiplier on Announcement Date
31/07/19 30/04/19 31/01/19 31/10/18 31/07/18 30/04/18 31/01/18 CAGR
Date 26/09/19 24/06/19 26/03/19 18/12/18 28/09/18 27/06/18 29/03/18 -
Price 0.775 0.81 0.81 0.89 1.00 0.835 1.09 -
P/RPS 0.89 0.93 0.96 1.11 1.31 1.08 1.45 -27.84%
P/EPS 13.72 15.72 16.32 21.47 19.98 14.18 16.97 -13.24%
EY 7.29 6.36 6.13 4.66 5.01 7.05 5.89 15.32%
DY 0.00 0.01 0.01 0.01 0.01 0.00 0.00 -
P/NAPS 1.49 1.59 1.65 1.82 2.08 1.86 2.48 -28.86%

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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