[INNO] QoQ Cumulative Quarter Result on 31-Dec-2023 [#4]

Stock

[INNO] INNOPRISE PLANTATIONS BERHAD

Announcement Date

23-Feb-2024

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

31-Dec-2023 [#4]

Profit Trend

QoQ- 45.15%

YoY- -37.17%

Quarter Report

INNO's Financial Summary

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YoY %

Horiz. %

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Cumulative Result
Revenue	186,522	116,804	55,695	227,133	163,858	104,580	52,640	131.88%
YoY %	59.69%	109.72%	-75.48%	38.62%	56.68%	98.67%	-	-
Horiz. %	354.34%	221.89%	105.80%	431.48%	311.28%	198.67%	100.00%	-
PBT	66,467	38,175	15,318	69,081	47,507	25,573	11,710	217.19%
YoY %	74.11%	149.22%	-77.83%	45.41%	85.77%	118.39%	-	-
Horiz. %	567.61%	326.00%	130.81%	589.93%	405.70%	218.39%	100.00%	-
Tax	-15,547	-8,870	-3,505	-15,618	-10,675	-5,675	-2,585	229.63%
YoY %	-75.28%	-153.07%	77.56%	-46.30%	-88.11%	-119.54%	-	-
Horiz. %	601.43%	343.13%	135.59%	604.18%	412.96%	219.54%	100.00%	-
NP	50,920	29,305	11,813	53,463	36,832	19,898	9,125	213.62%
YoY %	73.76%	148.07%	-77.90%	45.15%	85.10%	118.06%	-	-
Horiz. %	558.03%	321.15%	129.46%	585.90%	403.64%	218.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	50,920	29,305	11,813	53,463	36,832	19,898	9,125	213.62%
YoY %	73.76%	148.07%	-77.90%	45.15%	85.10%	118.06%	-	-
Horiz. %	558.03%	321.15%	129.46%	585.90%	403.64%	218.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.39%	23.24%	22.88%	22.61%	22.47%	22.19%	22.08%	-
YoY %	0.65%	1.57%	1.19%	0.62%	1.26%	0.50%	-	-
Horiz. %	105.93%	105.25%	103.62%	102.40%	101.77%	100.50%	100.00%	-
Total Cost	135,602	87,499	43,882	173,670	127,026	84,682	43,515	112.90%
YoY %	54.98%	99.40%	-74.73%	36.72%	50.00%	94.60%	-	-
Horiz. %	311.62%	201.08%	100.84%	399.10%	291.91%	194.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	320,834	311,257	306,469	311,257	306,469	296,891	296,891	5.29%
YoY %	3.08%	1.56%	-1.54%	1.56%	3.23%	0.00%	-	-
Horiz. %	108.06%	104.84%	103.23%	104.84%	103.23%	100.00%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Dividend
Div	43,336	25,140	10,774	47,885	33,520	20,351	9,577	172.82%
YoY %	72.38%	133.34%	-77.50%	42.86%	64.71%	112.50%	-	-
Horiz. %	452.50%	262.50%	112.50%	500.00%	350.01%	212.50%	100.00%	-
Div Payout %	85.11%	85.79%	91.21%	89.57%	91.01%	102.28%	104.96%	-
YoY %	-0.79%	-5.94%	1.83%	-1.58%	-11.02%	-2.55%	-	-
Horiz. %	81.09%	81.74%	86.90%	85.34%	86.71%	97.45%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Equity
Net Worth	320,834	311,257	306,469	311,257	306,469	296,891	296,891	5.29%
YoY %	3.08%	1.56%	-1.54%	1.56%	3.23%	0.00%	-	-
Horiz. %	108.06%	104.84%	103.23%	104.84%	103.23%	100.00%	100.00%	-
NOSH	478,857	478,857	478,857	478,857	478,857	478,857	478,857	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Ratio Analysis
NP Margin	27.30%	25.09%	21.21%	23.54%	22.48%	19.03%	17.33%	-
YoY %	8.81%	18.29%	-9.90%	4.72%	18.13%	9.81%	-	-
Horiz. %	157.53%	144.78%	122.39%	135.83%	129.72%	109.81%	100.00%	-
ROE	15.87%	9.42%	3.85%	17.18%	12.02%	6.70%	3.07%	-
YoY %	68.47%	144.68%	-77.59%	42.93%	79.40%	118.24%	-	-
Horiz. %	516.94%	306.84%	125.41%	559.61%	391.53%	218.24%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Per Share
RPS	38.95	24.39	11.63	47.43	34.22	21.84	10.99	131.92%
YoY %	59.70%	109.72%	-75.48%	38.60%	56.68%	98.73%	-	-
Horiz. %	354.41%	221.93%	105.82%	431.57%	311.37%	198.73%	100.00%	-
EPS	10.63	6.12	2.47	11.16	7.69	4.16	1.91	213.07%
YoY %	73.69%	147.77%	-77.87%	45.12%	84.86%	117.80%	-	-
Horiz. %	556.54%	320.42%	129.32%	584.29%	402.62%	217.80%	100.00%	-
DPS	9.05	5.25	2.25	10.00	7.00	4.25	2.00	172.82%
YoY %	72.38%	133.33%	-77.50%	42.86%	64.71%	112.50%	-	-
Horiz. %	452.50%	262.50%	112.50%	500.00%	350.00%	212.50%	100.00%	-
NAPS	0.67	0.65	0.64	0.65	0.64	0.62	0.62	5.29%
YoY %	3.08%	1.56%	-1.54%	1.56%	3.23%	0.00%	-	-
Horiz. %	108.06%	104.84%	103.23%	104.84%	103.23%	100.00%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Adjusted Per Share Value based on latest NOSH - 478,857
RPS	38.95	24.39	11.63	47.43	34.22	21.84	10.99	131.92%
YoY %	59.70%	109.72%	-75.48%	38.60%	56.68%	98.73%	-	-
Horiz. %	354.41%	221.93%	105.82%	431.57%	311.37%	198.73%	100.00%	-
EPS	10.63	6.12	2.47	11.16	7.69	4.16	1.91	213.07%
YoY %	73.69%	147.77%	-77.87%	45.12%	84.86%	117.80%	-	-
Horiz. %	556.54%	320.42%	129.32%	584.29%	402.62%	217.80%	100.00%	-
DPS	9.05	5.25	2.25	10.00	7.00	4.25	2.00	172.82%
YoY %	72.38%	133.33%	-77.50%	42.86%	64.71%	112.50%	-	-
Horiz. %	452.50%	262.50%	112.50%	500.00%	350.00%	212.50%	100.00%	-
NAPS	0.67	0.65	0.64	0.65	0.64	0.62	0.62	5.29%
YoY %	3.08%	1.56%	-1.54%	1.56%	3.23%	0.00%	-	-
Horiz. %	108.06%	104.84%	103.23%	104.84%	103.23%	100.00%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	28/06/24	29/03/24	29/12/23	29/09/23	30/06/23	31/03/23	-
Price	1.48	1.41	1.45	1.31	1.25	1.23	1.37	-
P/RPS	3.80	5.78	12.47	2.76	3.65	5.63	12.46	-54.59%
YoY %	-34.26%	-53.65%	351.81%	-24.38%	-35.17%	-54.82%	-	-
Horiz. %	30.50%	46.39%	100.08%	22.15%	29.29%	45.18%	100.00%	-
P/EPS	13.92	23.04	58.78	11.73	16.25	29.60	71.89	-66.43%
YoY %	-39.58%	-60.80%	401.11%	-27.82%	-45.10%	-58.83%	-	-
Horiz. %	19.36%	32.05%	81.76%	16.32%	22.60%	41.17%	100.00%	-
EY	7.18	4.34	1.70	8.52	6.15	3.38	1.39	197.92%
YoY %	65.44%	155.29%	-80.05%	38.54%	81.95%	143.17%	-	-
Horiz. %	516.55%	312.23%	122.30%	612.95%	442.45%	243.17%	100.00%	-
DY	6.11	3.72	1.55	7.63	5.60	3.46	1.46	159.01%
YoY %	64.25%	140.00%	-79.69%	36.25%	61.85%	136.99%	-	-
Horiz. %	418.49%	254.79%	106.16%	522.60%	383.56%	236.99%	100.00%	-
P/NAPS	2.21	2.17	2.27	2.02	1.95	1.98	2.21	0.00%
YoY %	1.84%	-4.41%	12.38%	3.59%	-1.52%	-10.41%	-	-
Horiz. %	100.00%	98.19%	102.71%	91.40%	88.24%	89.59%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Announcement Date
Date	25/11/24	19/08/24	23/05/24	23/02/24	27/11/23	21/08/23	25/05/23	-
Price	1.70	1.43	1.45	1.48	1.29	1.28	1.27	-
P/RPS	4.36	5.86	12.47	3.12	3.77	5.86	11.55	-47.67%
YoY %	-25.60%	-53.01%	299.68%	-17.24%	-35.67%	-49.26%	-	-
Horiz. %	37.75%	50.74%	107.97%	27.01%	32.64%	50.74%	100.00%	-
P/EPS	15.99	23.37	58.78	13.26	16.77	30.80	66.65	-61.28%
YoY %	-31.58%	-60.24%	343.29%	-20.93%	-45.55%	-53.79%	-	-
Horiz. %	23.99%	35.06%	88.19%	19.89%	25.16%	46.21%	100.00%	-
EY	6.26	4.28	1.70	7.54	5.96	3.25	1.50	158.53%
YoY %	46.26%	151.76%	-77.45%	26.51%	83.38%	116.67%	-	-
Horiz. %	417.33%	285.33%	113.33%	502.67%	397.33%	216.67%	100.00%	-
DY	5.32	3.67	1.55	6.76	5.43	3.32	1.57	125.10%
YoY %	44.96%	136.77%	-77.07%	24.49%	63.55%	111.46%	-	-
Horiz. %	338.85%	233.76%	98.73%	430.57%	345.86%	211.46%	100.00%	-
P/NAPS	2.54	2.20	2.27	2.28	2.02	2.06	2.05	15.31%
YoY %	15.45%	-3.08%	-0.44%	12.87%	-1.94%	0.49%	-	-
Horiz. %	123.90%	107.32%	110.73%	111.22%	98.54%	100.49%	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 ⃤ & 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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