[ITMAX] QoQ 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- 15.44%
YoY- 35.6%
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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 58,018 53,247 45,839 42,589 39,059 33,354 34,680 40.79%
PBT 30,178 25,634 23,498 21,737 21,498 18,835 20,280 30.24%
Tax -7,754 -6,309 -5,594 -5,128 -5,211 -3,718 -5,096 32.19%
NP 22,424 19,325 17,904 16,609 16,287 15,117 15,184 29.59%
-
NP to SH 22,112 19,155 18,029 16,667 16,307 15,122 15,184 28.38%
-
Tax Rate 25.69% 24.61% 23.81% 23.59% 24.24% 19.74% 25.13% -
Total Cost 35,594 33,922 27,935 25,980 22,772 18,237 19,496 49.21%
-
Net Worth 390,816 370,535 349,818 339,463 329,033 308,450 298,167 19.70%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div 14,398 - - 12,344 - - - -
Div Payout % 65.12% - - 74.06% - - - -
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 390,816 370,535 349,818 339,463 329,033 308,450 298,167 19.70%
NOSH 1,028,465 1,029,319 1,029,167 1,028,678 1,028,256 1,028,183 1,028,163 0.01%
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 38.65% 36.29% 39.06% 39.00% 41.70% 45.32% 43.78% -
ROE 5.66% 5.17% 5.15% 4.91% 4.96% 4.90% 5.09% -
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 5.64 5.17 4.46 4.14 3.80 3.24 3.37 40.82%
EPS 2.15 1.86 1.75 1.62 1.58 1.47 1.48 28.18%
DPS 1.40 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 5.63 5.17 4.45 4.14 3.79 3.24 3.37 40.66%
EPS 2.15 1.86 1.75 1.62 1.58 1.47 1.47 28.75%
DPS 1.40 0.00 0.00 1.20 0.00 0.00 0.00 -
NAPS 0.3796 0.3599 0.3397 0.3297 0.3196 0.2996 0.2896 19.71%
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 63.99 49.48 51.62 43.23 47.65 43.16 40.02 36.62%
P/EPS 167.91 137.56 131.26 110.48 114.13 95.19 91.41 49.82%
EY 0.60 0.73 0.76 0.91 0.88 1.05 1.09 -32.76%
DY 0.39 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 62.93 62.24 50.95 53.62 45.81 44.08 44.17 26.53%
P/EPS 165.12 173.02 129.54 137.02 109.71 97.23 100.89 38.75%
EY 0.61 0.58 0.77 0.73 0.91 1.03 0.99 -27.52%
DY 0.39 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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