[COMFORT] YoY Quarter Result on 30-Jun-2021 [#2]

Announcement Date
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2021
Quarter
30-Jun-2021 [#2]
Profit Trend
QoQ--%
YoY--%
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Quarter Result
30/06/23 30/06/22 31/07/21 30/06/21 31/07/20 31/07/19 31/07/18 CAGR
Revenue 90,228 199,771 504,229 0 197,952 117,636 109,811 -3.91%
PBT -2,214 5,361 204,919 0 56,886 8,411 5,343 -
Tax -1,964 -2,166 -56,096 0 -14,089 -1,295 -1,248 9.65%
NP -4,178 3,195 148,823 0 42,797 7,116 4,095 -
-
NP to SH -4,178 3,195 148,823 0 42,797 7,116 4,095 -
-
Tax Rate - 40.40% 27.37% - 24.77% 15.40% 23.36% -
Total Cost 94,406 196,576 355,406 0 155,155 110,520 105,716 -2.27%
-
Net Worth 858,314 928,708 893,882 0 367,257 294,512 269,735 26.53%
Dividend
30/06/23 30/06/22 31/07/21 30/06/21 31/07/20 31/07/19 31/07/18 CAGR
Div - - 11,608 - 8,744 - 56 -
Div Payout % - - 7.80% - 20.43% - 1.37% -
Equity
30/06/23 30/06/22 31/07/21 30/06/21 31/07/20 31/07/19 31/07/18 CAGR
Net Worth 858,314 928,708 893,882 0 367,257 294,512 269,735 26.53%
NOSH 582,949 582,949 582,949 580,443 582,949 582,949 561,949 0.74%
Ratio Analysis
30/06/23 30/06/22 31/07/21 30/06/21 31/07/20 31/07/19 31/07/18 CAGR
NP Margin -4.63% 1.60% 29.51% 0.00% 21.62% 6.05% 3.73% -
ROE -0.49% 0.34% 16.65% 0.00% 11.65% 2.42% 1.52% -
Per Share
30/06/23 30/06/22 31/07/21 30/06/21 31/07/20 31/07/19 31/07/18 CAGR
RPS 15.56 34.42 86.87 0.00 33.96 20.77 19.54 -4.52%
EPS -0.72 0.55 25.64 0.00 7.34 1.26 0.73 -
DPS 0.00 0.00 2.00 0.00 1.50 0.00 0.01 -
NAPS 1.48 1.60 1.54 0.00 0.63 0.52 0.48 25.72%
Adjusted Per Share Value based on latest NOSH - 580,443
30/06/23 30/06/22 31/07/21 30/06/21 31/07/20 31/07/19 31/07/18 CAGR
RPS 15.48 34.27 86.50 0.00 33.96 20.18 18.84 -3.91%
EPS -0.72 0.55 25.53 0.00 7.34 1.22 0.70 -
DPS 0.00 0.00 1.99 0.00 1.50 0.00 0.01 -
NAPS 1.4724 1.5931 1.5334 0.00 0.63 0.5052 0.4627 26.53%
Price Multiplier on Financial Quarter End Date
30/06/23 30/06/22 31/07/21 30/06/21 31/07/20 31/07/19 31/07/18 CAGR
Date 30/06/23 30/06/22 30/07/21 30/06/21 30/07/20 31/07/19 31/07/18 -
Price 0.35 0.63 1.86 1.94 5.37 0.80 0.875 -
P/RPS 2.25 1.83 2.14 0.00 15.81 3.85 4.48 -13.06%
P/EPS -48.58 114.45 7.25 0.00 73.15 63.67 120.07 -
EY -2.06 0.87 13.78 0.00 1.37 1.57 0.83 -
DY 0.00 0.00 1.08 0.00 0.28 0.00 0.01 -
P/NAPS 0.24 0.39 1.21 0.00 8.52 1.54 1.82 -33.76%
Price Multiplier on Announcement Date
30/06/23 30/06/22 31/07/21 30/06/21 31/07/20 31/07/19 31/07/18 CAGR
Date 21/08/23 30/08/22 21/09/21 - 07/09/20 26/09/19 28/09/18 -
Price 0.36 0.47 1.31 0.00 4.13 0.775 1.00 -
P/RPS 2.31 1.37 1.51 0.00 12.16 3.73 5.12 -14.94%
P/EPS -49.97 85.39 5.11 0.00 56.26 61.68 137.23 -
EY -2.00 1.17 19.57 0.00 1.78 1.62 0.73 -
DY 0.00 0.00 1.53 0.00 0.36 0.00 0.01 -
P/NAPS 0.24 0.29 0.85 0.00 6.56 1.49 2.08 -35.53%

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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