[ITMAX] QoQ 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- 8.17%
YoY- 18.74%
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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 53,247 45,839 42,589 39,059 33,354 34,680 35,767 30.41%
PBT 25,634 23,498 21,737 21,498 18,835 20,280 18,852 22.75%
Tax -6,309 -5,594 -5,128 -5,211 -3,718 -5,096 -6,017 3.21%
NP 19,325 17,904 16,609 16,287 15,117 15,184 12,835 31.39%
-
NP to SH 19,155 18,029 16,667 16,307 15,122 15,184 12,835 30.62%
-
Tax Rate 24.61% 23.81% 23.59% 24.24% 19.74% 25.13% 31.92% -
Total Cost 33,922 27,935 25,980 22,772 18,237 19,496 22,932 29.85%
-
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 % - - 74.06% - - - 43.45% -
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 36.29% 39.06% 39.00% 41.70% 45.32% 43.78% 35.89% -
ROE 5.17% 5.15% 4.91% 4.96% 4.90% 5.09% 6.58% -
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 5.17 4.46 4.14 3.80 3.24 3.37 5.13 0.51%
EPS 1.86 1.75 1.62 1.58 1.47 1.48 1.84 0.72%
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 5.17 4.45 4.14 3.79 3.24 3.37 3.47 30.48%
EPS 1.86 1.75 1.62 1.58 1.47 1.47 1.25 30.36%
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 49.48 51.62 43.23 47.65 43.16 40.02 27.67 47.37%
P/EPS 137.56 131.26 110.48 114.13 95.19 91.41 77.12 47.13%
EY 0.73 0.76 0.91 0.88 1.05 1.09 1.30 -31.95%
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 62.24 50.95 53.62 45.81 44.08 44.17 27.87 70.93%
P/EPS 173.02 129.54 137.02 109.71 97.23 100.89 77.66 70.66%
EY 0.58 0.77 0.73 0.91 1.03 0.99 1.29 -41.33%
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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