[COMFORT] YoY Annualized Quarter Result on 31-Jul-2012 [#2]

Announcement Date
27-Sep-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2013
Quarter
31-Jul-2012 [#2]
Profit Trend
QoQ- 38.14%
YoY- 36.19%
Quarter Report
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Annualized Quarter Result
31/07/15 31/07/14 31/07/13 31/07/12 31/07/11 31/07/10 31/07/09 CAGR
Revenue 219,848 149,650 127,652 122,902 124,324 150,844 122,838 10.18%
PBT 18,070 1,606 -76,336 -16,152 -25,312 934 8,294 13.85%
Tax 126 226 42 28 42 42 42 20.08%
NP 18,196 1,832 -76,294 -16,124 -25,270 976 8,336 13.88%
-
NP to SH 18,196 1,832 -76,294 -16,124 -25,270 976 8,336 13.88%
-
Tax Rate -0.70% -14.07% - - - -4.50% -0.51% -
Total Cost 201,652 147,818 203,946 139,026 149,594 149,868 114,502 9.88%
-
Net Worth 103,977 36,639 17,770 77,063 67,446 69,714 68,677 7.15%
Dividend
31/07/15 31/07/14 31/07/13 31/07/12 31/07/11 31/07/10 31/07/09 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/07/15 31/07/14 31/07/13 31/07/12 31/07/11 31/07/10 31/07/09 CAGR
Net Worth 103,977 36,639 17,770 77,063 67,446 69,714 68,677 7.15%
NOSH 433,238 610,666 592,344 592,794 449,644 232,380 236,818 10.58%
Ratio Analysis
31/07/15 31/07/14 31/07/13 31/07/12 31/07/11 31/07/10 31/07/09 CAGR
NP Margin 8.28% 1.22% -59.77% -13.12% -20.33% 0.65% 6.79% -
ROE 17.50% 5.00% -429.33% -20.92% -37.47% 1.40% 12.14% -
Per Share
31/07/15 31/07/14 31/07/13 31/07/12 31/07/11 31/07/10 31/07/09 CAGR
RPS 50.75 24.51 21.55 20.73 27.65 64.91 51.87 -0.36%
EPS 4.20 0.30 -12.88 -2.72 -5.62 0.42 3.52 2.98%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.24 0.06 0.03 0.13 0.15 0.30 0.29 -3.10%
Adjusted Per Share Value based on latest NOSH - 594,615
31/07/15 31/07/14 31/07/13 31/07/12 31/07/11 31/07/10 31/07/09 CAGR
RPS 37.71 25.67 21.90 21.08 21.33 25.88 21.07 10.18%
EPS 3.12 0.31 -13.09 -2.77 -4.33 0.17 1.43 13.87%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1784 0.0629 0.0305 0.1322 0.1157 0.1196 0.1178 7.15%
Price Multiplier on Financial Quarter End Date
31/07/15 31/07/14 31/07/13 31/07/12 31/07/11 31/07/10 31/07/09 CAGR
Date 31/07/15 31/07/14 31/07/13 31/07/12 29/07/11 30/07/10 31/07/09 -
Price 0.91 0.35 0.205 0.14 0.16 0.57 0.42 -
P/RPS 1.79 1.43 0.95 0.68 0.58 0.88 0.81 14.12%
P/EPS 21.67 116.67 -1.59 -5.15 -2.85 135.71 11.93 10.45%
EY 4.62 0.86 -62.83 -19.43 -35.13 0.74 8.38 -9.44%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.79 5.83 6.83 1.08 1.07 1.90 1.45 17.35%
Price Multiplier on Announcement Date
31/07/15 31/07/14 31/07/13 31/07/12 31/07/11 31/07/10 31/07/09 CAGR
Date 17/09/15 29/09/14 26/09/13 27/09/12 29/09/11 01/10/10 29/09/09 -
Price 0.69 0.36 0.45 0.12 0.12 0.47 0.57 -
P/RPS 1.36 1.47 2.09 0.58 0.43 0.72 1.10 3.59%
P/EPS 16.43 120.00 -3.49 -4.41 -2.14 111.90 16.19 0.24%
EY 6.09 0.83 -28.62 -22.67 -46.83 0.89 6.18 -0.24%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.88 6.00 15.00 0.92 0.80 1.57 1.97 6.53%

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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