[COMFORT] YoY Quarter Result on 2022-03-31 [#1] View: Quarter
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Quarter Result 31/03/23 31/03/22 30/04/21 31/03/21 30/04/20 30/04/19 30/04/18 CAGR
Revenue 89,562 176,418 541,242 0 152,907 119,956 106,583 -3.47% YoY % -49.23% -67.40% 0.00% 0.00% 27.47% 12.55% - Horiz. % 84.03% 165.52% 507.81% 0.00% 143.46% 112.55% 100.00%
PBT -32,750 -8,439 293,525 0 22,242 10,555 9,687 - YoY % -288.08% -102.88% 0.00% 0.00% 110.72% 8.96% - Horiz. % -338.08% -87.12% 3,030.09% 0.00% 229.61% 108.96% 100.00%
Tax 3,606 -1,687 -74,391 0 -5,903 -2,144 -2,341 - YoY % 313.75% 97.73% 0.00% 0.00% -175.33% 8.42% - Horiz. % -154.04% 72.06% 3,177.74% -0.00% 252.16% 91.58% 100.00%
NP -29,144 -10,126 219,134 0 16,339 8,411 7,346 - YoY % -187.81% -104.62% 0.00% 0.00% 94.26% 14.50% - Horiz. % -396.73% -137.84% 2,983.04% 0.00% 222.42% 114.50% 100.00%
NP to SH -29,144 -10,126 219,134 0 16,339 8,411 7,346 - YoY % -187.81% -104.62% 0.00% 0.00% 94.26% 14.50% - Horiz. % -396.73% -137.84% 2,983.04% 0.00% 222.42% 114.50% 100.00%
Tax Rate - % - % 25.34 % - % 26.54 % 20.31 % 24.17 % - YoY % 0.00% 0.00% 0.00% 0.00% 30.67% -15.97% - Horiz. % 0.00% 0.00% 104.84% 0.00% 109.81% 84.03% 100.00%
Total Cost 118,706 186,544 322,108 0 136,568 111,545 99,237 3.71% YoY % -36.37% -42.09% 0.00% 0.00% 22.43% 12.40% - Horiz. % 119.62% 187.98% 324.58% 0.00% 137.62% 112.40% 100.00%
Net Worth 864,113 922,904 766,184 - 326,451 286,594 252,877 28.37% YoY % -6.37% 20.45% 0.00% 0.00% 13.91% 13.33% - Horiz. % 341.71% 364.96% 302.99% 0.00% 129.09% 113.33% 100.00%
Dividend 31/03/23 31/03/22 30/04/21 31/03/21 30/04/20 30/04/19 30/04/18 CAGR
Div - - 29,022 - - - - - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 100.00% - - - -
Div Payout % - % - % 13.24 % - % - % - % - % - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 100.00% - - - -
Equity 31/03/23 31/03/22 30/04/21 31/03/21 30/04/20 30/04/19 30/04/18 CAGR
Net Worth 864,113 922,904 766,184 - 326,451 286,594 252,877 28.37% YoY % -6.37% 20.45% 0.00% 0.00% 13.91% 13.33% - Horiz. % 341.71% 364.96% 302.99% 0.00% 129.09% 113.33% 100.00%
NOSH 579,942 580,443 580,443 582,949 582,949 561,949 561,949 0.64% YoY % -0.09% 0.00% -0.43% 0.00% 3.74% 0.00% - Horiz. % 103.20% 103.29% 103.29% 103.74% 103.74% 100.00% 100.00%
Ratio Analysis 31/03/23 31/03/22 30/04/21 31/03/21 30/04/20 30/04/19 30/04/18 CAGR
NP Margin -32.54 % -5.74 % 40.49 % - % 10.69 % 7.01 % 6.89 % - YoY % -466.90% -114.18% 0.00% 0.00% 52.50% 1.74% - Horiz. % -472.28% -83.31% 587.66% 0.00% 155.15% 101.74% 100.00%
ROE -3.37 % -1.10 % 28.60 % - % 5.01 % 2.93 % 2.90 % - YoY % -206.36% -103.85% 0.00% 0.00% 70.99% 1.03% - Horiz. % -116.21% -37.93% 986.21% 0.00% 172.76% 101.03% 100.00%
Per Share 31/03/23 31/03/22 30/04/21 31/03/21 30/04/20 30/04/19 30/04/18 CAGR
RPS 15.44 30.39 93.25 - 26.23 21.35 18.97 -4.10% YoY % -49.19% -67.41% 0.00% 0.00% 22.86% 12.55% - Horiz. % 81.39% 160.20% 491.57% 0.00% 138.27% 112.55% 100.00%
EPS -5.03 -1.74 37.75 0.00 2.80 1.50 1.31 - YoY % -189.08% -104.61% 0.00% 0.00% 86.67% 14.50% - Horiz. % -383.97% -132.82% 2,881.68% 0.00% 213.74% 114.50% 100.00%
DPS 0.00 0.00 5.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 100.00% - - - -
NAPS 1.4900 1.5900 1.3200 - 0.5600 0.5100 0.4500 27.55% YoY % -6.29% 20.45% 0.00% 0.00% 9.80% 13.33% - Horiz. % 331.11% 353.33% 293.33% 0.00% 124.44% 113.33% 100.00%
Adjusted Per Share Value based on latest NOSH - 582,949 31/03/23 31/03/22 30/04/21 31/03/21 30/04/20 30/04/19 30/04/18 CAGR
RPS 15.36 30.26 92.85 - 26.23 20.58 18.28 -3.48% YoY % -49.24% -67.41% 0.00% 0.00% 27.45% 12.58% - Horiz. % 84.03% 165.54% 507.93% 0.00% 143.49% 112.58% 100.00%
EPS -5.00 -1.74 37.59 0.00 2.80 1.44 1.26 - YoY % -187.36% -104.63% 0.00% 0.00% 94.44% 14.29% - Horiz. % -396.83% -138.10% 2,983.33% 0.00% 222.22% 114.29% 100.00%
DPS 0.00 0.00 4.98 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 100.00% - - - -
NAPS 1.4823 1.5832 1.3143 - 0.5600 0.4916 0.4338 28.37% YoY % -6.37% 20.46% 0.00% 0.00% 13.91% 13.32% - Horiz. % 341.70% 364.96% 302.97% 0.00% 129.09% 113.32% 100.00%
Price Multiplier on Financial Quarter End Date 31/03/23 31/03/22 30/04/21 31/03/21 30/04/20 30/04/19 30/04/18 CAGR
Date 31/03/23 31/03/22 30/04/21 31/03/21 30/04/20 30/04/19 30/04/18 -
Price 0.3950 0.7700 2.7600 1.8700 1.4100 0.8450 0.7800 -
P/RPS 2.56 2.53 2.96 0.00 5.38 3.96 4.11 -9.17% YoY % 1.19% -14.53% 0.00% 0.00% 35.86% -3.65% - Horiz. % 62.29% 61.56% 72.02% 0.00% 130.90% 96.35% 100.00%
P/EPS -7.86 -44.14 7.31 0.00 50.31 56.46 59.67 - YoY % 82.19% -703.83% 0.00% 0.00% -10.89% -5.38% - Horiz. % -13.17% -73.97% 12.25% 0.00% 84.31% 94.62% 100.00%
EY -12.72 -2.27 13.68 0.00 1.99 1.77 1.68 - YoY % -460.35% -116.59% 0.00% 0.00% 12.43% 5.36% - Horiz. % -757.14% -135.12% 814.29% 0.00% 118.45% 105.36% 100.00%
DY 0.00 0.00 1.81 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 100.00% - - - -
P/NAPS 0.27 0.48 2.09 0.00 2.52 1.66 1.73 -31.44% YoY % -43.75% -77.03% 0.00% 0.00% 51.81% -4.05% - Horiz. % 15.61% 27.75% 120.81% 0.00% 145.66% 95.95% 100.00%
Price Multiplier on Announcement Date 31/03/23 31/03/22 30/04/21 31/03/21 30/04/20 30/04/19 30/04/18 CAGR
Date 22/05/23 31/05/22 21/06/21 - 12/06/20 24/06/19 27/06/18 -
Price 0.4200 0.6500 2.1200 0.0000 2.9300 0.8100 0.8350 -
P/RPS 2.72 2.14 2.27 0.00 11.17 3.79 4.40 -9.31% YoY % 27.10% -5.73% 0.00% 0.00% 194.72% -13.86% - Horiz. % 61.82% 48.64% 51.59% 0.00% 253.86% 86.14% 100.00%
P/EPS -8.36 -37.26 5.62 0.00 104.54 54.12 63.88 - YoY % 77.56% -762.99% 0.00% 0.00% 93.16% -15.28% - Horiz. % -13.09% -58.33% 8.80% 0.00% 163.65% 84.72% 100.00%
EY -11.97 -2.68 17.81 0.00 0.96 1.85 1.57 - YoY % -346.64% -115.05% 0.00% 0.00% -48.11% 17.83% - Horiz. % -762.42% -170.70% 1,134.39% 0.00% 61.15% 117.83% 100.00%
DY 0.00 0.00 2.36 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 100.00% - - - -
P/NAPS 0.28 0.41 1.61 0.00 5.23 1.59 1.86 -31.94% YoY % -31.71% -74.53% 0.00% 0.00% 228.93% -14.52% - Horiz. % 15.05% 22.04% 86.56% 0.00% 281.18% 85.48% 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 
