[COMFORT] YoY Annualized Quarter Result on 30-Apr-2017 [#1]

Announcement Date
21-Jun-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2018
Quarter
30-Apr-2017 [#1]
Profit Trend
QoQ- 56.89%
YoY- 207.46%
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Annualized Quarter Result
30/04/20 30/04/19 30/04/18 30/04/17 30/04/16 30/04/15 30/04/14 CAGR
Revenue 611,628 479,824 426,332 374,808 209,208 210,320 145,292 27.04%
PBT 88,968 42,220 38,748 40,400 -37,996 16,236 828 117.88%
Tax -23,612 -8,576 -9,364 184 228 128 316 -
NP 65,356 33,644 29,384 40,584 -37,768 16,364 1,144 96.12%
-
NP to SH 65,356 33,644 29,384 40,584 -37,768 16,364 1,144 96.12%
-
Tax Rate 26.54% 20.31% 24.17% -0.46% - -0.79% -38.16% -
Total Cost 546,272 446,180 396,948 334,224 246,976 193,956 144,148 24.83%
-
Net Worth 326,451 286,594 252,877 217,928 173,196 100,098 34,319 45.51%
Dividend
30/04/20 30/04/19 30/04/18 30/04/17 30/04/16 30/04/15 30/04/14 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/04/20 30/04/19 30/04/18 30/04/17 30/04/16 30/04/15 30/04/14 CAGR
Net Worth 326,451 286,594 252,877 217,928 173,196 100,098 34,319 45.51%
NOSH 582,949 561,949 561,949 558,790 558,698 435,212 571,999 0.31%
Ratio Analysis
30/04/20 30/04/19 30/04/18 30/04/17 30/04/16 30/04/15 30/04/14 CAGR
NP Margin 10.69% 7.01% 6.89% 10.83% -18.05% 7.78% 0.79% -
ROE 20.02% 11.74% 11.62% 18.62% -21.81% 16.35% 3.33% -
Per Share
30/04/20 30/04/19 30/04/18 30/04/17 30/04/16 30/04/15 30/04/14 CAGR
RPS 104.92 85.39 75.87 67.07 37.45 48.33 25.40 26.64%
EPS 11.20 6.00 5.24 7.28 -6.76 3.76 0.20 95.47%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.56 0.51 0.45 0.39 0.31 0.23 0.06 45.05%
Adjusted Per Share Value based on latest NOSH - 558,790
30/04/20 30/04/19 30/04/18 30/04/17 30/04/16 30/04/15 30/04/14 CAGR
RPS 104.92 82.31 73.13 64.30 35.89 36.08 24.92 27.04%
EPS 11.20 5.77 5.04 6.96 -6.48 2.81 0.20 95.47%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.56 0.4916 0.4338 0.3738 0.2971 0.1717 0.0589 45.50%
Price Multiplier on Financial Quarter End Date
30/04/20 30/04/19 30/04/18 30/04/17 30/04/16 30/04/15 30/04/14 CAGR
Date 30/04/20 30/04/19 30/04/18 28/04/17 29/04/16 30/04/15 30/04/14 -
Price 1.41 0.845 0.78 0.68 0.745 0.80 0.335 -
P/RPS 1.34 0.99 1.03 1.01 1.99 1.66 1.32 0.25%
P/EPS 12.58 14.11 14.92 9.36 -11.02 21.28 167.50 -35.01%
EY 7.95 7.09 6.70 10.68 -9.07 4.70 0.60 53.76%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.52 1.66 1.73 1.74 2.40 3.48 5.58 -12.39%
Price Multiplier on Announcement Date
30/04/20 30/04/19 30/04/18 30/04/17 30/04/16 30/04/15 30/04/14 CAGR
Date 12/06/20 24/06/19 27/06/18 21/06/17 17/02/17 08/07/15 27/06/14 -
Price 2.93 0.81 0.835 0.79 0.75 0.84 0.345 -
P/RPS 2.79 0.95 1.10 1.18 2.00 1.74 1.36 12.71%
P/EPS 26.13 13.53 15.97 10.88 -11.09 22.34 172.50 -26.96%
EY 3.83 7.39 6.26 9.19 -9.01 4.48 0.58 36.93%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 5.23 1.59 1.86 2.03 2.42 3.65 5.75 -1.56%

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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