[COMFORT] YoY Cumulative 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- 84.6%
YoY- 35.71%
Quarter Report
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Cumulative Result
31/07/21 30/06/21 31/07/20 31/07/19 31/07/18 31/07/17 31/07/16 CAGR
Revenue 1,045,471 0 350,859 237,592 216,394 208,297 116,204 55.13%
PBT 498,444 0 79,128 18,966 15,030 19,120 9,433 121.00%
Tax -130,487 0 -19,992 -3,439 -3,589 92 -29 437.32%
NP 367,957 0 59,136 15,527 11,441 19,212 9,404 108.12%
-
NP to SH 367,957 0 59,136 15,527 11,441 19,212 9,404 108.12%
-
Tax Rate 26.18% - 25.27% 18.13% 23.88% -0.48% 0.31% -
Total Cost 677,514 0 291,723 222,065 204,953 189,085 106,800 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 34,826 - 8,744 - 56 - - -
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 41.16% 0.00% 16.10% 5.27% 4.24% 8.60% 4.94% -
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 180.12 0.00 60.19 41.95 38.51 37.28 20.76 54.01%
EPS 63.39 0.00 10.14 2.74 2.04 3.44 1.68 106.61%
DPS 6.00 0.00 1.50 0.00 0.01 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 179.34 0.00 60.19 40.76 37.12 35.73 19.93 55.14%
EPS 63.12 0.00 10.14 2.66 1.96 3.30 1.61 108.20%
DPS 5.97 0.00 1.50 0.00 0.01 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 1.03 0.00 8.92 1.91 2.27 2.49 3.03 -19.40%
P/EPS 2.93 0.00 52.94 29.18 42.98 27.05 37.50 -39.92%
EY 34.08 0.00 1.89 3.43 2.33 3.70 2.67 66.37%
DY 3.23 0.00 0.28 0.00 0.01 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 0.73 0.00 6.86 1.85 2.60 2.56 3.61 -27.34%
P/EPS 2.07 0.00 40.71 28.27 49.12 27.78 44.64 -45.87%
EY 48.39 0.00 2.46 3.54 2.04 3.60 2.24 84.82%
DY 4.58 0.00 0.36 0.00 0.01 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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