[ITMAX] QoQ Annualized Quarter Result on 31-Mar-2024 [#1]

Announcement Date
27-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 13.97%
YoY- 18.74%
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Annualized Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 198,172 183,356 149,681 142,789 136,066 138,720 107,281 50.60%
PBT 98,264 93,992 82,348 80,816 78,226 81,120 56,317 44.98%
Tax -23,804 -22,376 -19,152 -18,698 -17,626 -20,384 -15,730 31.84%
NP 74,460 71,616 63,196 62,117 60,600 60,736 40,587 49.91%
-
NP to SH 74,370 72,116 63,279 62,150 60,610 60,736 40,587 49.79%
-
Tax Rate 24.22% 23.81% 23.26% 23.14% 22.53% 25.13% 27.93% -
Total Cost 123,712 111,740 86,485 80,672 75,466 77,984 66,694 51.02%
-
Net Worth 370,535 349,818 339,463 329,033 308,450 298,167 195,169 53.38%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div - - 12,344 - - - 5,576 -
Div Payout % - - 19.51% - - - 13.74% -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Net Worth 370,535 349,818 339,463 329,033 308,450 298,167 195,169 53.38%
NOSH 1,029,319 1,029,167 1,028,678 1,028,256 1,028,183 1,028,163 1,028,000 0.08%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 37.57% 39.06% 42.22% 43.50% 44.54% 43.78% 37.83% -
ROE 20.07% 20.62% 18.64% 18.89% 19.65% 20.37% 20.80% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 19.25 17.82 14.55 13.89 13.23 13.49 15.39 16.10%
EPS 7.22 7.00 6.15 6.04 5.90 5.92 23.00 -53.84%
DPS 0.00 0.00 1.20 0.00 0.00 0.00 0.80 -
NAPS 0.36 0.34 0.33 0.32 0.30 0.29 0.28 18.25%
Adjusted Per Share Value based on latest NOSH - 1,029,167
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 19.25 17.81 14.54 13.87 13.21 13.47 10.42 50.61%
EPS 7.22 7.00 6.15 6.04 5.89 5.90 3.94 49.80%
DPS 0.00 0.00 1.20 0.00 0.00 0.00 0.54 -
NAPS 0.3599 0.3397 0.3297 0.3196 0.2996 0.2896 0.1895 53.42%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 -
Price 2.56 2.30 1.79 1.81 1.40 1.35 1.42 -
P/RPS 13.30 12.91 12.30 13.03 10.58 10.01 9.23 27.60%
P/EPS 35.43 32.81 29.10 29.94 23.75 22.85 24.39 28.29%
EY 2.82 3.05 3.44 3.34 4.21 4.38 4.10 -22.09%
DY 0.00 0.00 0.67 0.00 0.00 0.00 0.56 -
P/NAPS 7.11 6.76 5.42 5.66 4.67 4.66 5.07 25.31%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 27/08/24 27/05/24 26/02/24 21/11/23 23/08/23 18/05/23 27/02/23 -
Price 3.22 2.27 2.22 1.74 1.43 1.49 1.43 -
P/RPS 16.72 12.74 15.26 12.53 10.81 11.04 9.29 48.01%
P/EPS 44.56 32.39 36.09 28.79 24.26 25.22 24.56 48.81%
EY 2.24 3.09 2.77 3.47 4.12 3.96 4.07 -32.86%
DY 0.00 0.00 0.54 0.00 0.00 0.00 0.56 -
P/NAPS 8.94 6.68 6.73 5.44 4.77 5.14 5.11 45.24%

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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