[COMFORT] YoY TTM Result on 30-Apr-2019 [#1]

Announcement Date
24-Jun-2019
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2020
Quarter
30-Apr-2019 [#1]
Profit Trend
QoQ- 3.82%
YoY- -12.5%
Quarter Report
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TTM Result
30/04/21 31/03/21 30/04/20 30/04/19 30/04/18 30/04/17 30/04/16 CAGR
Revenue 1,334,782 595,588 543,689 487,267 434,057 304,388 229,560 42.17%
PBT 641,715 291,304 53,241 36,303 40,711 45,272 9,222 133.50%
Tax -151,582 -63,102 -12,131 -7,343 -7,614 183 223 -
NP 490,133 228,202 41,110 28,960 33,097 45,455 9,445 120.20%
-
NP to SH 490,133 228,202 41,110 28,960 33,097 45,455 9,445 120.20%
-
Tax Rate 23.62% 21.66% 22.79% 20.23% 18.70% -0.40% -2.42% -
Total Cost 844,649 367,386 502,579 458,307 400,960 258,933 220,115 30.84%
-
Net Worth 766,184 0 326,451 286,594 252,877 217,928 173,196 34.61%
Dividend
30/04/21 31/03/21 30/04/20 30/04/19 30/04/18 30/04/17 30/04/16 CAGR
Div 37,766 - - 56 - - - -
Div Payout % 7.71% - - 0.19% - - - -
Equity
30/04/21 31/03/21 30/04/20 30/04/19 30/04/18 30/04/17 30/04/16 CAGR
Net Worth 766,184 0 326,451 286,594 252,877 217,928 173,196 34.61%
NOSH 582,949 582,949 582,949 561,949 561,949 558,790 558,698 0.85%
Ratio Analysis
30/04/21 31/03/21 30/04/20 30/04/19 30/04/18 30/04/17 30/04/16 CAGR
NP Margin 36.72% 38.32% 7.56% 5.94% 7.63% 14.93% 4.11% -
ROE 63.97% 0.00% 12.59% 10.10% 13.09% 20.86% 5.45% -
Per Share
30/04/21 31/03/21 30/04/20 30/04/19 30/04/18 30/04/17 30/04/16 CAGR
RPS 229.96 102.17 93.27 86.71 77.24 54.47 41.09 41.09%
EPS 84.44 39.15 7.05 5.15 5.89 8.13 1.69 118.54%
DPS 6.50 0.00 0.00 0.01 0.00 0.00 0.00 -
NAPS 1.32 0.00 0.56 0.51 0.45 0.39 0.31 33.58%
Adjusted Per Share Value based on latest NOSH - 561,949
30/04/21 31/03/21 30/04/20 30/04/19 30/04/18 30/04/17 30/04/16 CAGR
RPS 228.97 102.17 93.27 83.59 74.46 52.22 39.38 42.17%
EPS 84.08 39.15 7.05 4.97 5.68 7.80 1.62 120.21%
DPS 6.48 0.00 0.00 0.01 0.00 0.00 0.00 -
NAPS 1.3143 0.00 0.56 0.4916 0.4338 0.3738 0.2971 34.61%
Price Multiplier on Financial Quarter End Date
30/04/21 31/03/21 30/04/20 30/04/19 30/04/18 30/04/17 30/04/16 CAGR
Date 30/04/21 31/03/21 30/04/20 30/04/19 30/04/18 28/04/17 29/04/16 -
Price 2.76 1.87 1.41 0.845 0.78 0.68 0.745 -
P/RPS 1.20 1.83 1.51 0.97 1.01 1.25 1.81 -7.88%
P/EPS 3.27 4.78 19.99 16.40 13.24 8.36 44.07 -40.54%
EY 30.59 20.93 5.00 6.10 7.55 11.96 2.27 68.18%
DY 2.36 0.00 0.00 0.01 0.00 0.00 0.00 -
P/NAPS 2.09 0.00 2.52 1.66 1.73 1.74 2.40 -2.72%
Price Multiplier on Announcement Date
30/04/21 31/03/21 30/04/20 30/04/19 30/04/18 30/04/17 30/04/16 CAGR
Date 21/06/21 - 12/06/20 24/06/19 27/06/18 21/06/17 17/02/17 -
Price 2.15 0.00 2.93 0.81 0.835 0.79 0.75 -
P/RPS 0.93 0.00 3.14 0.93 1.08 1.45 1.83 -12.65%
P/EPS 2.55 0.00 41.55 15.72 14.18 9.71 44.36 -43.50%
EY 39.27 0.00 2.41 6.36 7.05 10.30 2.25 77.10%
DY 3.02 0.00 0.00 0.01 0.00 0.00 0.00 -
P/NAPS 1.63 0.00 5.23 1.59 1.86 2.03 2.42 -7.59%

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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