[COMFORT] YoY Annualized Quarter Result on 30-Apr-2012 [#1]

Announcement Date
28-Jun-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2013
Quarter
30-Apr-2012 [#1]
Profit Trend
QoQ- -21.97%
YoY- -10.14%
Quarter Report
View:
Show?
Annualized Quarter Result
30/04/15 30/04/14 30/04/13 30/04/12 30/04/11 30/04/10 30/04/09 CAGR
Revenue 210,320 145,292 119,512 113,540 101,320 166,388 106,344 12.03%
PBT 16,236 828 -40,276 -26,080 -23,704 1,264 14,696 1.67%
Tax 128 316 40 16 40 40 40 21.38%
NP 16,364 1,144 -40,236 -26,064 -23,664 1,304 14,736 1.76%
-
NP to SH 16,364 1,144 -40,236 -26,064 -23,664 1,304 14,736 1.76%
-
Tax Rate -0.79% -38.16% - - - -3.16% -0.27% -
Total Cost 193,956 144,148 159,748 139,604 124,984 165,084 91,608 13.31%
-
Net Worth 100,098 34,319 35,502 77,007 5,771,707 69,857 68,484 6.52%
Dividend
30/04/15 30/04/14 30/04/13 30/04/12 30/04/11 30/04/10 30/04/09 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/04/15 30/04/14 30/04/13 30/04/12 30/04/11 30/04/10 30/04/09 CAGR
Net Worth 100,098 34,319 35,502 77,007 5,771,707 69,857 68,484 6.52%
NOSH 435,212 571,999 591,705 592,363 360,731 232,857 236,153 10.72%
Ratio Analysis
30/04/15 30/04/14 30/04/13 30/04/12 30/04/11 30/04/10 30/04/09 CAGR
NP Margin 7.78% 0.79% -33.67% -22.96% -23.36% 0.78% 13.86% -
ROE 16.35% 3.33% -113.33% -33.85% -0.41% 1.87% 21.52% -
Per Share
30/04/15 30/04/14 30/04/13 30/04/12 30/04/11 30/04/10 30/04/09 CAGR
RPS 48.33 25.40 20.20 19.17 28.09 71.45 45.03 1.18%
EPS 3.76 0.20 -6.80 -4.40 -6.56 0.56 6.24 -8.09%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.23 0.06 0.06 0.13 16.00 0.30 0.29 -3.78%
Adjusted Per Share Value based on latest NOSH - 592,363
30/04/15 30/04/14 30/04/13 30/04/12 30/04/11 30/04/10 30/04/09 CAGR
RPS 36.08 24.92 20.50 19.48 17.38 28.54 18.24 12.03%
EPS 2.81 0.20 -6.90 -4.47 -4.06 0.22 2.53 1.76%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1717 0.0589 0.0609 0.1321 9.9009 0.1198 0.1175 6.52%
Price Multiplier on Financial Quarter End Date
30/04/15 30/04/14 30/04/13 30/04/12 30/04/11 30/04/10 30/04/09 CAGR
Date 30/04/15 30/04/14 30/04/13 30/04/12 29/04/11 30/04/10 30/04/09 -
Price 0.80 0.335 0.175 0.14 0.23 0.87 0.20 -
P/RPS 1.66 1.32 0.87 0.73 0.82 1.22 0.44 24.75%
P/EPS 21.28 167.50 -2.57 -3.18 -3.51 155.36 3.21 37.04%
EY 4.70 0.60 -38.86 -31.43 -28.52 0.64 31.20 -27.04%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.48 5.58 2.92 1.08 0.01 2.90 0.69 30.93%
Price Multiplier on Announcement Date
30/04/15 30/04/14 30/04/13 30/04/12 30/04/11 30/04/10 30/04/09 CAGR
Date 08/07/15 27/06/14 27/06/13 28/06/12 29/06/11 29/06/10 23/06/09 -
Price 0.84 0.345 0.19 0.12 0.18 0.78 0.31 -
P/RPS 1.74 1.36 0.94 0.63 0.64 1.09 0.69 16.65%
P/EPS 22.34 172.50 -2.79 -2.73 -2.74 139.29 4.97 28.45%
EY 4.48 0.58 -35.79 -36.67 -36.44 0.72 20.13 -22.14%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.65 5.75 3.17 0.92 0.01 2.60 1.07 22.68%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment