[INTA] QoQ TTM Result on 31-Mar-2020 [#1]

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
TTM Result
Revenue	280,296	286,890	306,571	379,283	411,613	427,298	431,220	-24.86%
YoY %	-2.30%	-6.42%	-19.17%	-7.85%	-3.67%	-0.91%	-	-
Horiz. %	65.00%	66.53%	71.09%	87.96%	95.45%	99.09%	100.00%	-
PBT	12,918	12,653	14,516	25,899	29,832	31,555	32,309	-45.57%
YoY %	2.09%	-12.83%	-43.95%	-13.18%	-5.46%	-2.33%	-	-
Horiz. %	39.98%	39.16%	44.93%	80.16%	92.33%	97.67%	100.00%	-
Tax	-4,839	-3,002	-3,388	-6,400	-7,384	-6,660	-7,208	-23.23%
YoY %	-61.19%	11.39%	47.06%	13.33%	-10.87%	7.60%	-	-
Horiz. %	67.13%	41.65%	47.00%	88.79%	102.44%	92.40%	100.00%	-
NP	8,079	9,651	11,128	19,499	22,448	24,895	25,101	-52.87%
YoY %	-16.29%	-13.27%	-42.93%	-13.14%	-9.83%	-0.82%	-	-
Horiz. %	32.19%	38.45%	44.33%	77.68%	89.43%	99.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	8,079	9,651	11,128	19,499	22,448	24,895	25,101	-52.87%
YoY %	-16.29%	-13.27%	-42.93%	-13.14%	-9.83%	-0.82%	-	-
Horiz. %	32.19%	38.45%	44.33%	77.68%	89.43%	99.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	37.46%	23.73%	23.34%	24.71%	24.75%	21.11%	22.31%	-
YoY %	57.86%	1.67%	-5.54%	-0.16%	17.24%	-5.38%	-	-
Horiz. %	167.91%	106.36%	104.62%	110.76%	110.94%	94.62%	100.00%	-
Total Cost	272,217	277,239	295,443	359,784	389,165	402,403	406,119	-23.31%
YoY %	-1.81%	-6.16%	-17.88%	-7.55%	-3.29%	-0.92%	-	-
Horiz. %	67.03%	68.27%	72.75%	88.59%	95.83%	99.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	139,702	140,773	135,955	137,026	137,026	136,491	130,603	4.57%
YoY %	-0.76%	3.54%	-0.78%	0.00%	0.39%	4.51%	-	-
Horiz. %	106.97%	107.79%	104.10%	104.92%	104.92%	104.51%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Dividend
Div	4,549	5,352	5,352	5,352	5,352	6,690	4,014	8.65%
YoY %	-15.00%	0.00%	0.00%	0.00%	-20.00%	66.67%	-	-
Horiz. %	113.33%	133.33%	133.33%	133.33%	133.33%	166.67%	100.00%	-
Div Payout %	56.32%	55.46%	48.10%	27.45%	23.84%	26.88%	15.99%	-
YoY %	1.55%	15.30%	75.23%	15.14%	-11.31%	68.11%	-	-
Horiz. %	352.22%	346.84%	300.81%	171.67%	149.09%	168.11%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Equity
Net Worth	139,702	140,773	135,955	137,026	137,026	136,491	130,603	4.57%
YoY %	-0.76%	3.54%	-0.78%	0.00%	0.39%	4.51%	-	-
Horiz. %	106.97%	107.79%	104.10%	104.92%	104.92%	104.51%	100.00%	-
NOSH	535,259	535,259	535,259	535,259	535,259	535,259	535,259	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%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Ratio Analysis
NP Margin	2.88%	3.36%	3.63%	5.14%	5.45%	5.83%	5.82%	-
YoY %	-14.29%	-7.44%	-29.38%	-5.69%	-6.52%	0.17%	-	-
Horiz. %	49.48%	57.73%	62.37%	88.32%	93.64%	100.17%	100.00%	-
ROE	5.78%	6.86%	8.19%	14.23%	16.38%	18.24%	19.22%	-
YoY %	-15.74%	-16.24%	-42.45%	-13.13%	-10.20%	-5.10%	-	-
Horiz. %	30.07%	35.69%	42.61%	74.04%	85.22%	94.90%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Per Share
RPS	52.37	53.60	57.28	70.86	76.90	79.83	80.56	-24.85%
YoY %	-2.29%	-6.42%	-19.16%	-7.85%	-3.67%	-0.91%	-	-
Horiz. %	65.01%	66.53%	71.10%	87.96%	95.46%	99.09%	100.00%	-
EPS	1.51	1.80	2.08	3.64	4.19	4.65	4.69	-52.86%
YoY %	-16.11%	-13.46%	-42.86%	-13.13%	-9.89%	-0.85%	-	-
Horiz. %	32.20%	38.38%	44.35%	77.61%	89.34%	99.15%	100.00%	-
DPS	0.85	1.00	1.00	1.00	1.00	1.25	0.75	8.66%
YoY %	-15.00%	0.00%	0.00%	0.00%	-20.00%	66.67%	-	-
Horiz. %	113.33%	133.33%	133.33%	133.33%	133.33%	166.67%	100.00%	-
NAPS	0.261	0.263	0.254	0.256	0.256	0.255	0.244	4.57%
YoY %	-0.76%	3.54%	-0.78%	0.00%	0.39%	4.51%	-	-
Horiz. %	106.97%	107.79%	104.10%	104.92%	104.92%	104.51%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Adjusted Per Share Value based on latest NOSH - 535,259
RPS	50.78	51.98	55.54	68.72	74.58	77.42	78.13	-24.86%
YoY %	-2.31%	-6.41%	-19.18%	-7.86%	-3.67%	-0.91%	-	-
Horiz. %	64.99%	66.53%	71.09%	87.96%	95.46%	99.09%	100.00%	-
EPS	1.46	1.75	2.02	3.53	4.07	4.51	4.55	-52.96%
YoY %	-16.57%	-13.37%	-42.78%	-13.27%	-9.76%	-0.88%	-	-
Horiz. %	32.09%	38.46%	44.40%	77.58%	89.45%	99.12%	100.00%	-
DPS	0.82	0.97	0.97	0.97	0.97	1.21	0.73	8.02%
YoY %	-15.46%	0.00%	0.00%	0.00%	-19.83%	65.75%	-	-
Horiz. %	112.33%	132.88%	132.88%	132.88%	132.88%	165.75%	100.00%	-
NAPS	0.2531	0.255	0.2463	0.2483	0.2483	0.2473	0.2366	4.57%
YoY %	-0.75%	3.53%	-0.81%	0.00%	0.40%	4.52%	-	-
Horiz. %	106.97%	107.78%	104.10%	104.95%	104.95%	104.52%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	28/06/19	-
Price	0.305	0.355	0.215	0.175	0.27	0.265	0.28	-
P/RPS	0.58	0.66	0.38	0.25	0.35	0.33	0.35	39.82%
YoY %	-12.12%	73.68%	52.00%	-28.57%	6.06%	-5.71%	-	-
Horiz. %	165.71%	188.57%	108.57%	71.43%	100.00%	94.29%	100.00%	-
P/EPS	20.21	19.69	10.34	4.80	6.44	5.70	5.97	124.62%
YoY %	2.64%	90.43%	115.42%	-25.47%	12.98%	-4.52%	-	-
Horiz. %	338.53%	329.82%	173.20%	80.40%	107.87%	95.48%	100.00%	-
EY	4.95	5.08	9.67	20.82	15.53	17.55	16.75	-55.46%
YoY %	-2.56%	-47.47%	-53.55%	34.06%	-11.51%	4.78%	-	-
Horiz. %	29.55%	30.33%	57.73%	124.30%	92.72%	104.78%	100.00%	-
DY	2.79	2.82	4.65	5.71	3.70	4.72	2.68	2.70%
YoY %	-1.06%	-39.35%	-18.56%	54.32%	-21.61%	76.12%	-	-
Horiz. %	104.10%	105.22%	173.51%	213.06%	138.06%	176.12%	100.00%	-
P/NAPS	1.17	1.35	0.85	0.68	1.05	1.04	1.15	1.15%
YoY %	-13.33%	58.82%	25.00%	-35.24%	0.96%	-9.57%	-	-
Horiz. %	101.74%	117.39%	73.91%	59.13%	91.30%	90.43%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Price Multiplier on Announcement Date
Date	24/02/21	25/11/20	25/08/20	25/06/20	25/02/20	25/11/19	28/08/19	-
Price	0.29	0.295	0.245	0.215	0.27	0.285	0.26	-
P/RPS	0.55	0.55	0.43	0.30	0.35	0.36	0.32	43.25%
YoY %	0.00%	27.91%	43.33%	-14.29%	-2.78%	12.50%	-	-
Horiz. %	171.88%	171.88%	134.38%	93.75%	109.38%	112.50%	100.00%	-
P/EPS	19.21	16.36	11.78	5.90	6.44	6.13	5.54	128.23%
YoY %	17.42%	38.88%	99.66%	-8.39%	5.06%	10.65%	-	-
Horiz. %	346.75%	295.31%	212.64%	106.50%	116.25%	110.65%	100.00%	-
EY	5.20	6.11	8.49	16.94	15.53	16.32	18.04	-56.19%
YoY %	-14.89%	-28.03%	-49.88%	9.08%	-4.84%	-9.53%	-	-
Horiz. %	28.82%	33.87%	47.06%	93.90%	86.09%	90.47%	100.00%	-
DY	2.93	3.39	4.08	4.65	3.70	4.39	2.88	1.14%
YoY %	-13.57%	-16.91%	-12.26%	25.68%	-15.72%	52.43%	-	-
Horiz. %	101.74%	117.71%	141.67%	161.46%	128.47%	152.43%	100.00%	-
P/NAPS	1.11	1.12	0.96	0.84	1.05	1.12	1.07	2.46%
YoY %	-0.89%	16.67%	14.29%	-20.00%	-6.25%	4.67%	-	-
Horiz. %	103.74%	104.67%	89.72%	78.50%	98.13%	104.67%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos