[COMFORT] YoY Annualized Quarter Result on 31-Oct-2015 [#3]

Announcement Date
11-Dec-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2016
Quarter
31-Oct-2015 [#3]
Profit Trend
QoQ- 19.17%
YoY- 923.47%
Quarter Report
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Annualized Quarter Result
31/10/18 31/10/17 31/10/16 31/10/15 31/10/14 31/10/13 31/10/12 CAGR
Revenue 457,792 419,757 253,657 228,266 150,958 132,021 126,734 23.85%
PBT 33,425 41,296 23,376 21,557 1,925 -14,085 -24,032 -
Tax -8,746 188 212 126 193 41 33 -
NP 24,678 41,484 23,588 21,684 2,118 -14,044 -23,998 -
-
NP to SH 24,678 41,484 23,588 21,684 2,118 -14,044 -23,998 -
-
Tax Rate 26.17% -0.46% -0.91% -0.58% -10.03% - - -
Total Cost 433,113 378,273 230,069 206,582 148,840 146,065 150,733 19.22%
-
Net Worth 275,355 234,691 160,245 122,312 81,487 47,339 65,127 27.14%
Dividend
31/10/18 31/10/17 31/10/16 31/10/15 31/10/14 31/10/13 31/10/12 CAGR
Div 74 - - - - - - -
Div Payout % 0.30% - - - - - - -
Equity
31/10/18 31/10/17 31/10/16 31/10/15 31/10/14 31/10/13 31/10/12 CAGR
Net Worth 275,355 234,691 160,245 122,312 81,487 47,339 65,127 27.14%
NOSH 561,949 558,790 558,790 453,008 407,435 591,741 592,072 -0.86%
Ratio Analysis
31/10/18 31/10/17 31/10/16 31/10/15 31/10/14 31/10/13 31/10/12 CAGR
NP Margin 5.39% 9.88% 9.30% 9.50% 1.40% -10.64% -18.94% -
ROE 8.96% 17.68% 14.72% 17.73% 2.60% -29.67% -36.85% -
Per Share
31/10/18 31/10/17 31/10/16 31/10/15 31/10/14 31/10/13 31/10/12 CAGR
RPS 81.47 75.12 55.40 50.39 37.05 22.31 21.41 24.93%
EPS 4.39 7.43 4.23 4.79 0.52 -2.37 -4.05 -
DPS 0.01 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.49 0.42 0.35 0.27 0.20 0.08 0.11 28.25%
Adjusted Per Share Value based on latest NOSH - 453,481
31/10/18 31/10/17 31/10/16 31/10/15 31/10/14 31/10/13 31/10/12 CAGR
RPS 78.53 72.01 43.51 39.16 25.90 22.65 21.74 23.85%
EPS 4.23 7.12 4.05 3.72 0.36 -2.41 -4.12 -
DPS 0.01 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.4723 0.4026 0.2749 0.2098 0.1398 0.0812 0.1117 27.14%
Price Multiplier on Financial Quarter End Date
31/10/18 31/10/17 31/10/16 31/10/15 31/10/14 31/10/13 31/10/12 CAGR
Date 31/10/18 31/10/17 31/10/16 30/10/15 31/10/14 31/10/13 31/10/12 -
Price 0.88 1.03 0.72 0.79 0.67 0.35 0.18 -
P/RPS 1.08 1.37 1.30 1.57 1.81 1.57 0.84 4.27%
P/EPS 20.04 13.87 13.98 16.50 128.85 -14.75 -4.44 -
EY 4.99 7.21 7.16 6.06 0.78 -6.78 -22.52 -
DY 0.02 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.80 2.45 2.06 2.93 3.35 4.38 1.64 1.56%
Price Multiplier on Announcement Date
31/10/18 31/10/17 31/10/16 31/10/15 31/10/14 31/10/13 31/10/12 CAGR
Date 18/12/18 20/12/17 17/02/17 11/12/15 15/12/14 27/12/13 28/12/12 -
Price 0.89 1.08 0.75 0.88 0.63 0.42 0.07 -
P/RPS 1.09 1.44 1.35 1.75 1.70 1.88 0.33 22.02%
P/EPS 20.27 14.55 14.56 18.38 121.15 -17.70 -1.73 -
EY 4.93 6.87 6.87 5.44 0.83 -5.65 -57.90 -
DY 0.01 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.82 2.57 2.14 3.26 3.15 5.25 0.64 19.01%

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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