[COMFORT] YoY TTM Result on 31-Jul-2015 [#2]

Announcement Date
17-Sep-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2016
Quarter
31-Jul-2015 [#2]
Profit Trend
QoQ- 54.3%
YoY- -36.28%
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TTM Result
31/07/18 31/07/17 31/07/16 31/07/15 31/07/14 31/07/13 31/07/12 CAGR
Revenue 429,273 355,081 236,118 190,315 145,696 127,785 117,095 24.16%
PBT 37,034 35,360 23,178 12,264 19,247 -68,808 -16,830 -
Tax -8,908 315 106 174 272 39 34 -
NP 28,126 35,675 23,284 12,438 19,519 -68,769 -16,796 -
-
NP to SH 28,126 35,675 23,284 12,438 19,519 -68,769 -16,796 -
-
Tax Rate 24.05% -0.89% -0.46% -1.42% -1.41% - - -
Total Cost 401,147 319,406 212,834 177,877 126,177 196,554 133,891 20.05%
-
Net Worth 269,735 223,516 190,137 104,493 34,363 17,777 77,299 23.14%
Dividend
31/07/18 31/07/17 31/07/16 31/07/15 31/07/14 31/07/13 31/07/12 CAGR
Div 56 - - - - - - -
Div Payout % 0.20% - - - - - - -
Equity
31/07/18 31/07/17 31/07/16 31/07/15 31/07/14 31/07/13 31/07/12 CAGR
Net Worth 269,735 223,516 190,137 104,493 34,363 17,777 77,299 23.14%
NOSH 561,949 558,790 559,228 435,391 572,727 592,573 594,615 -0.93%
Ratio Analysis
31/07/18 31/07/17 31/07/16 31/07/15 31/07/14 31/07/13 31/07/12 CAGR
NP Margin 6.55% 10.05% 9.86% 6.54% 13.40% -53.82% -14.34% -
ROE 10.43% 15.96% 12.25% 11.90% 56.80% -386.84% -21.73% -
Per Share
31/07/18 31/07/17 31/07/16 31/07/15 31/07/14 31/07/13 31/07/12 CAGR
RPS 76.39 63.54 42.22 43.71 25.44 21.56 19.69 25.33%
EPS 5.01 6.38 4.16 2.86 3.41 -11.61 -2.82 -
DPS 0.01 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.48 0.40 0.34 0.24 0.06 0.03 0.13 24.31%
Adjusted Per Share Value based on latest NOSH - 435,391
31/07/18 31/07/17 31/07/16 31/07/15 31/07/14 31/07/13 31/07/12 CAGR
RPS 73.64 60.91 40.50 32.65 24.99 21.92 20.09 24.15%
EPS 4.82 6.12 3.99 2.13 3.35 -11.80 -2.88 -
DPS 0.01 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.4627 0.3834 0.3262 0.1793 0.0589 0.0305 0.1326 23.14%
Price Multiplier on Financial Quarter End Date
31/07/18 31/07/17 31/07/16 31/07/15 31/07/14 31/07/13 31/07/12 CAGR
Date 31/07/18 31/07/17 29/07/16 31/07/15 31/07/14 31/07/13 31/07/12 -
Price 0.875 0.93 0.63 0.91 0.35 0.205 0.14 -
P/RPS 1.15 1.46 1.49 2.08 1.38 0.95 0.71 8.36%
P/EPS 17.48 14.57 15.13 31.85 10.27 -1.77 -4.96 -
EY 5.72 6.86 6.61 3.14 9.74 -56.61 -20.18 -
DY 0.01 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.82 2.33 1.85 3.79 5.83 6.83 1.08 9.08%
Price Multiplier on Announcement Date
31/07/18 31/07/17 31/07/16 31/07/15 31/07/14 31/07/13 31/07/12 CAGR
Date 28/09/18 19/09/17 17/02/17 17/09/15 29/09/14 26/09/13 27/09/12 -
Price 1.00 0.955 0.75 0.69 0.36 0.45 0.12 -
P/RPS 1.31 1.50 1.78 1.58 1.42 2.09 0.61 13.57%
P/EPS 19.98 14.96 18.01 24.15 10.56 -3.88 -4.25 -
EY 5.01 6.69 5.55 4.14 9.47 -25.79 -23.54 -
DY 0.01 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.08 2.39 2.21 2.88 6.00 15.00 0.92 14.55%

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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