[COMFORT] QoQ Quarter Result on 2022-03-31 [#1] View: Quarter
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T4Q
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Quarter Result 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 31/10/21 30/09/21 CAGR
Revenue 103,703 126,787 199,771 176,418 124,254 220,930 0 - QoQ % -18.21% -36.53% 13.24% 41.98% -43.76% 0.00% - Horiz. % 46.94% 57.39% 90.42% 79.85% 56.24% 100.00% -
PBT -48,442 -8,651 5,361 -8,439 -8,510 49,036 0 - QoQ % -459.96% -261.37% 163.53% 0.83% -117.35% 0.00% - Horiz. % -98.79% -17.64% 10.93% -17.21% -17.35% 100.00% -
Tax 30,898 -9,189 -2,166 -1,687 18,906 -3,186 0 - QoQ % 436.25% -324.24% -28.39% -108.92% 693.41% 0.00% - Horiz. % -969.81% 288.42% 67.98% 52.95% -593.41% 100.00% -
NP -17,544 -17,840 3,195 -10,126 10,396 45,850 0 - QoQ % 1.66% -658.37% 131.55% -197.40% -77.33% 0.00% - Horiz. % -38.26% -38.91% 6.97% -22.09% 22.67% 100.00% -
NP to SH -17,544 -17,840 3,195 -10,126 10,396 45,850 0 - QoQ % 1.66% -658.37% 131.55% -197.40% -77.33% 0.00% - Horiz. % -38.26% -38.91% 6.97% -22.09% 22.67% 100.00% -
Tax Rate - % - % 40.40 % - % - % 6.50 % - % - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 621.54% 0.00% 0.00% 100.00% -
Total Cost 121,247 144,627 196,576 186,544 113,858 175,080 0 - QoQ % -16.17% -26.43% 5.38% 63.84% -34.97% 0.00% - Horiz. % 69.25% 82.61% 112.28% 106.55% 65.03% 100.00% -
Net Worth 893,882 910,413 928,708 922,904 940,317 928,708 - - QoQ % -1.82% -1.97% 0.63% -1.85% 1.25% 0.00% - Horiz. % 96.25% 98.03% 100.00% 99.38% 101.25% 100.00% -
Dividend 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 31/10/21 30/09/21 CAGR
Div - - - - - - - - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
Div Payout % - % - % - % - % - % - % - % - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
Equity 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 31/10/21 30/09/21 CAGR
Net Worth 893,882 910,413 928,708 922,904 940,317 928,708 - - QoQ % -1.82% -1.97% 0.63% -1.85% 1.25% 0.00% - Horiz. % 96.25% 98.03% 100.00% 99.38% 101.25% 100.00% -
NOSH 580,443 579,881 580,443 580,443 580,443 580,443 580,443 - QoQ % 0.10% -0.10% 0.00% 0.00% 0.00% 0.00% - Horiz. % 100.00% 99.90% 100.00% 100.00% 100.00% 100.00% 100.00%
Ratio Analysis 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 31/10/21 30/09/21 CAGR
NP Margin -16.92 % -14.07 % 1.60 % -5.74 % 8.37 % 20.75 % - % - QoQ % -20.26% -979.38% 127.87% -168.58% -59.66% 0.00% - Horiz. % -81.54% -67.81% 7.71% -27.66% 40.34% 100.00% -
ROE -1.96 % -1.96 % 0.34 % -1.10 % 1.11 % 4.94 % - % - QoQ % 0.00% -676.47% 130.91% -199.10% -77.53% 0.00% - Horiz. % -39.68% -39.68% 6.88% -22.27% 22.47% 100.00% -
Per Share 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 31/10/21 30/09/21 CAGR
RPS 17.87 21.86 34.42 30.39 21.41 38.06 - - QoQ % -18.25% -36.49% 13.26% 41.94% -43.75% 0.00% - Horiz. % 46.95% 57.44% 90.44% 79.85% 56.25% 100.00% -
EPS -3.03 -3.08 0.55 -1.74 1.79 7.90 0.00 - QoQ % 1.62% -660.00% 131.61% -197.21% -77.34% 0.00% - Horiz. % -38.35% -38.99% 6.96% -22.03% 22.66% 100.00% -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
NAPS 1.5400 1.5700 1.6000 1.5900 1.6200 1.6000 - - QoQ % -1.91% -1.87% 0.63% -1.85% 1.25% 0.00% - Horiz. % 96.25% 98.13% 100.00% 99.38% 101.25% 100.00% -
Adjusted Per Share Value based on latest NOSH - 582,949 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 31/10/21 30/09/21 CAGR
RPS 17.79 21.75 34.27 30.26 21.31 37.90 - - QoQ % -18.21% -36.53% 13.25% 42.00% -43.77% 0.00% - Horiz. % 46.94% 57.39% 90.42% 79.84% 56.23% 100.00% -
EPS -3.01 -3.06 0.55 -1.74 1.78 7.87 0.00 - QoQ % 1.63% -656.36% 131.61% -197.75% -77.38% 0.00% - Horiz. % -38.25% -38.88% 6.99% -22.11% 22.62% 100.00% -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
NAPS 1.5334 1.5617 1.5931 1.5832 1.6130 1.5931 - - QoQ % -1.81% -1.97% 0.63% -1.85% 1.25% 0.00% - Horiz. % 96.25% 98.03% 100.00% 99.38% 101.25% 100.00% -
Price Multiplier on Financial Quarter End Date 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 31/10/21 30/09/21 CAGR
Date 30/12/22 30/09/22 30/06/22 31/03/22 31/12/21 29/10/21 30/09/21 -
Price 0.4850 0.4900 0.6300 0.7700 1.0600 1.1900 1.3300 -
P/RPS 2.71 2.24 1.83 2.53 4.95 3.13 0.00 - QoQ % 20.98% 22.40% -27.67% -48.89% 58.15% 0.00% - Horiz. % 86.58% 71.57% 58.47% 80.83% 158.15% 100.00% -
P/EPS -16.05 -15.93 114.45 -44.14 59.18 15.06 0.00 - QoQ % -0.75% -113.92% 359.29% -174.59% 292.96% 0.00% - Horiz. % -106.57% -105.78% 759.96% -293.09% 392.96% 100.00% -
EY -6.23 -6.28 0.87 -2.27 1.69 6.64 0.00 - QoQ % 0.80% -821.84% 138.33% -234.32% -74.55% 0.00% - Horiz. % -93.83% -94.58% 13.10% -34.19% 25.45% 100.00% -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
P/NAPS 0.31 0.31 0.39 0.48 0.65 0.74 0.00 - QoQ % 0.00% -20.51% -18.75% -26.15% -12.16% 0.00% - Horiz. % 41.89% 41.89% 52.70% 64.86% 87.84% 100.00% -
Price Multiplier on Announcement Date 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 31/10/21 30/09/21 CAGR
Date - 21/11/22 30/08/22 31/05/22 18/02/22 17/12/21 - -
Price 0.4050 0.4750 0.4700 0.6500 0.9050 1.0500 0.0000 -
P/RPS 2.27 2.17 1.37 2.14 4.23 2.76 0.00 - QoQ % 4.61% 58.39% -35.98% -49.41% 53.26% 0.00% - Horiz. % 82.25% 78.62% 49.64% 77.54% 153.26% 100.00% -
P/EPS -13.40 -15.44 85.39 -37.26 50.53 13.29 0.00 - QoQ % 13.21% -118.08% 329.17% -173.74% 280.21% 0.00% - Horiz. % -100.83% -116.18% 642.51% -280.36% 380.21% 100.00% -
EY -7.46 -6.48 1.17 -2.68 1.98 7.52 0.00 - QoQ % -15.12% -653.85% 143.66% -235.35% -73.67% 0.00% - Horiz. % -99.20% -86.17% 15.56% -35.64% 26.33% 100.00% -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
P/NAPS 0.26 0.30 0.29 0.41 0.56 0.66 0.00 - QoQ % -13.33% 3.45% -29.27% -26.79% -15.15% 0.00% - Horiz. % 39.39% 45.45% 43.94% 62.12% 84.85% 100.00% -
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 Δ & YoY Δ 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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CGB - YTD March 2022_1st Quarter.pdf 
