[COMFORT] YoY Annualized Quarter Result on 31-Jul-2019 [#2]

Announcement Date
26-Sep-2019
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2020
Quarter
31-Jul-2019 [#2]
Profit Trend
QoQ- -7.7%
YoY- 35.71%
Quarter Report
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Annualized Quarter Result
31/07/21 30/06/21 31/07/20 31/07/19 31/07/18 31/07/17 31/07/16 CAGR
Revenue 2,090,942 0 701,718 475,184 432,788 416,594 232,408 55.13%
PBT 996,888 0 158,256 37,932 30,060 38,240 18,866 121.00%
Tax -260,974 0 -39,984 -6,878 -7,178 184 -58 437.32%
NP 735,914 0 118,272 31,054 22,882 38,424 18,808 108.12%
-
NP to SH 735,914 0 118,272 31,054 22,882 38,424 18,808 108.12%
-
Tax Rate 26.18% - 25.27% 18.13% 23.88% -0.48% 0.31% -
Total Cost 1,355,028 0 583,446 444,130 409,906 378,170 213,600 44.67%
-
Net Worth 893,882 0 367,257 294,512 269,735 223,516 190,319 36.23%
Dividend
31/07/21 30/06/21 31/07/20 31/07/19 31/07/18 31/07/17 31/07/16 CAGR
Div 69,653 - 17,488 - 112 - - -
Div Payout % 9.46% - 14.79% - 0.49% - - -
Equity
31/07/21 30/06/21 31/07/20 31/07/19 31/07/18 31/07/17 31/07/16 CAGR
Net Worth 893,882 0 367,257 294,512 269,735 223,516 190,319 36.23%
NOSH 582,949 580,443 582,949 582,949 561,949 558,790 559,761 0.81%
Ratio Analysis
31/07/21 30/06/21 31/07/20 31/07/19 31/07/18 31/07/17 31/07/16 CAGR
NP Margin 35.20% 0.00% 16.85% 6.54% 5.29% 9.22% 8.09% -
ROE 82.33% 0.00% 32.20% 10.54% 8.48% 17.19% 9.88% -
Per Share
31/07/21 30/06/21 31/07/20 31/07/19 31/07/18 31/07/17 31/07/16 CAGR
RPS 360.23 0.00 120.37 83.90 77.02 74.55 41.52 54.01%
EPS 126.78 0.00 20.28 5.48 4.08 6.88 3.36 106.61%
DPS 12.00 0.00 3.00 0.00 0.02 0.00 0.00 -
NAPS 1.54 0.00 0.63 0.52 0.48 0.40 0.34 35.24%
Adjusted Per Share Value based on latest NOSH - 582,949
31/07/21 30/06/21 31/07/20 31/07/19 31/07/18 31/07/17 31/07/16 CAGR
RPS 358.68 0.00 120.37 81.51 74.24 71.46 39.87 55.13%
EPS 126.24 0.00 20.28 5.33 3.93 6.59 3.23 108.07%
DPS 11.95 0.00 3.00 0.00 0.02 0.00 0.00 -
NAPS 1.5334 0.00 0.63 0.5052 0.4627 0.3834 0.3265 36.23%
Price Multiplier on Financial Quarter End Date
31/07/21 30/06/21 31/07/20 31/07/19 31/07/18 31/07/17 31/07/16 CAGR
Date 30/07/21 30/06/21 30/07/20 31/07/19 31/07/18 31/07/17 29/07/16 -
Price 1.86 1.94 5.37 0.80 0.875 0.93 0.63 -
P/RPS 0.52 0.00 4.46 0.95 1.14 1.25 1.52 -19.29%
P/EPS 1.47 0.00 26.47 14.59 21.49 13.52 18.75 -39.88%
EY 68.16 0.00 3.78 6.85 4.65 7.39 5.33 66.43%
DY 6.45 0.00 0.56 0.00 0.02 0.00 0.00 -
P/NAPS 1.21 0.00 8.52 1.54 1.82 2.33 1.85 -8.13%
Price Multiplier on Announcement Date
31/07/21 30/06/21 31/07/20 31/07/19 31/07/18 31/07/17 31/07/16 CAGR
Date 21/09/21 - 07/09/20 26/09/19 28/09/18 19/09/17 17/02/17 -
Price 1.31 0.00 4.13 0.775 1.00 0.955 0.75 -
P/RPS 0.36 0.00 3.43 0.92 1.30 1.28 1.81 -27.58%
P/EPS 1.03 0.00 20.36 14.13 24.56 13.89 22.32 -45.92%
EY 96.78 0.00 4.91 7.07 4.07 7.20 4.48 84.82%
DY 9.16 0.00 0.73 0.00 0.02 0.00 0.00 -
P/NAPS 0.85 0.00 6.56 1.49 2.08 2.39 2.21 -17.38%

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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