[COMFORT] YoY Annualized Quarter Result on 31-Jan-2019 [#4]

Announcement Date
26-Mar-2019
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2019
Quarter
31-Jan-2019 [#4]
Profit Trend
QoQ- 13.03%
YoY- -22.29%
Quarter Report
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Annualized Quarter Result
31/12/21 31/01/21 31/01/20 31/01/19 31/01/18 31/01/17 31/01/16 CAGR
Revenue 1,390,655 946,447 510,738 473,894 421,176 262,988 229,838 35.53%
PBT 538,970 370,432 41,554 35,435 41,124 25,673 22,780 70.63%
Tax -114,767 -83,094 -8,372 -7,540 -5,227 194 198 -
NP 424,203 287,338 33,182 27,895 35,897 25,867 22,978 63.63%
-
NP to SH 424,203 287,338 33,182 27,895 35,897 25,867 22,978 63.63%
-
Tax Rate 21.29% 22.43% 20.15% 21.28% 12.71% -0.76% -0.87% -
Total Cost 966,452 659,109 477,556 445,999 385,279 237,121 206,860 29.74%
-
Net Worth 940,317 588,778 305,787 275,355 245,875 206,752 178,933 32.34%
Dividend
31/12/21 31/01/21 31/01/20 31/01/19 31/01/18 31/01/17 31/01/16 CAGR
Div 34,826 8,744 - 56 - - - -
Div Payout % 8.21% 3.04% - 0.20% - - - -
Equity
31/12/21 31/01/21 31/01/20 31/01/19 31/01/18 31/01/17 31/01/16 CAGR
Net Worth 940,317 588,778 305,787 275,355 245,875 206,752 178,933 32.34%
NOSH 582,949 582,949 582,949 561,949 561,949 558,790 559,166 0.70%
Ratio Analysis
31/12/21 31/01/21 31/01/20 31/01/19 31/01/18 31/01/17 31/01/16 CAGR
NP Margin 30.50% 30.36% 6.50% 5.89% 8.52% 9.84% 10.00% -
ROE 45.11% 48.80% 10.85% 10.13% 14.60% 12.51% 12.84% -
Per Share
31/12/21 31/01/21 31/01/20 31/01/19 31/01/18 31/01/17 31/01/16 CAGR
RPS 239.59 162.35 88.52 84.33 75.37 47.06 41.10 34.68%
EPS 73.03 49.29 5.75 4.96 6.42 4.63 5.02 57.18%
DPS 6.00 1.50 0.00 0.01 0.00 0.00 0.00 -
NAPS 1.62 1.01 0.53 0.49 0.44 0.37 0.32 31.51%
Adjusted Per Share Value based on latest NOSH - 561,949
31/12/21 31/01/21 31/01/20 31/01/19 31/01/18 31/01/17 31/01/16 CAGR
RPS 238.56 162.35 87.61 81.29 72.25 45.11 39.43 35.53%
EPS 72.77 49.29 5.69 4.79 6.16 4.44 3.94 63.64%
DPS 5.97 1.50 0.00 0.01 0.00 0.00 0.00 -
NAPS 1.613 1.01 0.5246 0.4723 0.4218 0.3547 0.3069 32.34%
Price Multiplier on Financial Quarter End Date
31/12/21 31/01/21 31/01/20 31/01/19 31/01/18 31/01/17 31/01/16 CAGR
Date 31/12/21 29/01/21 31/01/20 31/01/19 30/01/18 31/01/17 29/01/16 -
Price 1.06 3.14 0.90 0.86 1.10 0.70 0.78 -
P/RPS 0.44 1.93 1.02 1.02 1.46 1.49 1.90 -21.89%
P/EPS 1.45 6.37 15.65 17.32 17.12 15.12 18.98 -35.23%
EY 68.95 15.70 6.39 5.77 5.84 6.61 5.27 54.38%
DY 5.66 0.48 0.00 0.01 0.00 0.00 0.00 -
P/NAPS 0.65 3.11 1.70 1.76 2.50 1.89 2.44 -20.02%
Price Multiplier on Announcement Date
31/12/21 31/01/21 31/01/20 31/01/19 31/01/18 31/01/17 31/01/16 CAGR
Date 18/02/22 15/03/21 23/03/20 26/03/19 29/03/18 29/03/17 25/03/16 -
Price 0.905 2.04 0.61 0.81 1.09 0.715 0.81 -
P/RPS 0.38 1.26 0.69 0.96 1.45 1.52 1.97 -24.26%
P/EPS 1.24 4.14 10.61 16.32 16.97 15.45 19.71 -37.32%
EY 80.75 24.16 9.43 6.13 5.89 6.47 5.07 59.60%
DY 6.63 0.74 0.00 0.01 0.00 0.00 0.00 -
P/NAPS 0.56 2.02 1.15 1.65 2.48 1.93 2.53 -22.48%

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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