[ITMAX] QoQ Annualized Quarter Result on 30-Sep-2024 [#3]

Announcement Date
25-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 6.31%
YoY- 27.21%
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Annualized Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 209,472 198,172 183,356 149,681 142,789 136,066 138,720 31.52%
PBT 105,748 98,264 93,992 82,348 80,816 78,226 81,120 19.27%
Tax -26,208 -23,804 -22,376 -19,152 -18,698 -17,626 -20,384 18.18%
NP 79,540 74,460 71,616 63,196 62,117 60,600 60,736 19.64%
-
NP to SH 79,062 74,370 72,116 63,279 62,150 60,610 60,736 19.16%
-
Tax Rate 24.78% 24.22% 23.81% 23.26% 23.14% 22.53% 25.13% -
Total Cost 129,932 123,712 111,740 86,485 80,672 75,466 77,984 40.41%
-
Net Worth 391,195 370,535 349,818 339,463 329,033 308,450 298,167 19.78%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div 19,216 - - 12,344 - - - -
Div Payout % 24.31% - - 19.51% - - - -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 391,195 370,535 349,818 339,463 329,033 308,450 298,167 19.78%
NOSH 1,029,461 1,029,319 1,029,167 1,028,678 1,028,256 1,028,183 1,028,163 0.08%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 37.97% 37.57% 39.06% 42.22% 43.50% 44.54% 43.78% -
ROE 20.21% 20.07% 20.62% 18.64% 18.89% 19.65% 20.37% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 20.35 19.25 17.82 14.55 13.89 13.23 13.49 31.43%
EPS 7.68 7.22 7.00 6.15 6.04 5.90 5.92 18.89%
DPS 1.87 0.00 0.00 1.20 0.00 0.00 0.00 -
NAPS 0.38 0.36 0.34 0.33 0.32 0.30 0.29 19.68%
Adjusted Per Share Value based on latest NOSH - 1,028,465
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 20.34 19.25 17.81 14.54 13.87 13.21 13.47 31.52%
EPS 7.68 7.22 7.00 6.15 6.04 5.89 5.90 19.16%
DPS 1.87 0.00 0.00 1.20 0.00 0.00 0.00 -
NAPS 0.3799 0.3599 0.3397 0.3297 0.3196 0.2996 0.2896 19.77%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 -
Price 3.61 2.56 2.30 1.79 1.81 1.40 1.35 -
P/RPS 17.74 13.30 12.91 12.30 13.03 10.58 10.01 46.29%
P/EPS 47.01 35.43 32.81 29.10 29.94 23.75 22.85 61.54%
EY 2.13 2.82 3.05 3.44 3.34 4.21 4.38 -38.07%
DY 0.52 0.00 0.00 0.67 0.00 0.00 0.00 -
P/NAPS 9.50 7.11 6.76 5.42 5.66 4.67 4.66 60.56%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 25/11/24 27/08/24 27/05/24 26/02/24 21/11/23 23/08/23 18/05/23 -
Price 3.55 3.22 2.27 2.22 1.74 1.43 1.49 -
P/RPS 17.45 16.72 12.74 15.26 12.53 10.81 11.04 35.57%
P/EPS 46.22 44.56 32.39 36.09 28.79 24.26 25.22 49.59%
EY 2.16 2.24 3.09 2.77 3.47 4.12 3.96 -33.16%
DY 0.53 0.00 0.00 0.54 0.00 0.00 0.00 -
P/NAPS 9.34 8.94 6.68 6.73 5.44 4.77 5.14 48.74%

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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