[INSAS] YoY TTM Result on 30-Sep-2023 [#1]

Announcement Date
22-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
30-Sep-2023 [#1]
Profit Trend
QoQ- 2.57%
YoY- -38.57%
Quarter Report
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TTM Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 250,819 202,423 214,544 226,610 212,607 210,668 289,196 -2.34%
PBT 111,115 140,312 218,841 219,479 76,447 85,863 87,783 4.00%
Tax -15,390 -13,803 -12,585 -12,562 -13,977 -12,456 -10,166 7.14%
NP 95,725 126,509 206,256 206,917 62,470 73,407 77,617 3.55%
-
NP to SH 88,706 125,897 204,960 207,101 62,307 73,080 77,674 2.23%
-
Tax Rate 13.85% 9.84% 5.75% 5.72% 18.28% 14.51% 11.58% -
Total Cost 155,094 75,914 8,288 19,693 150,137 137,261 211,579 -5.03%
-
Net Worth 2,413,840 2,360,354 2,221,120 2,141,557 1,810,047 1,756,968 1,684,037 6.17%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 16,578 16,575 16,575 16,575 13,260 13,260 13,260 3.78%
Div Payout % 18.69% 13.17% 8.09% 8.00% 21.28% 18.14% 17.07% -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 2,413,840 2,360,354 2,221,120 2,141,557 1,810,047 1,756,968 1,684,037 6.17%
NOSH 663,142 693,348 693,348 693,348 693,348 693,333 693,333 -0.73%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 38.16% 62.50% 96.14% 91.31% 29.38% 34.84% 26.84% -
ROE 3.67% 5.33% 9.23% 9.67% 3.44% 4.16% 4.61% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 37.82 30.53 32.36 34.18 32.07 31.77 43.62 -2.34%
EPS 13.38 18.99 30.91 31.24 9.40 11.02 11.72 2.23%
DPS 2.50 2.50 2.50 2.50 2.00 2.00 2.00 3.78%
NAPS 3.64 3.56 3.35 3.23 2.73 2.65 2.54 6.17%
Adjusted Per Share Value based on latest NOSH - 693,348
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 37.82 30.52 32.35 34.17 32.06 31.77 43.61 -2.34%
EPS 13.38 18.98 30.91 31.23 9.40 11.02 11.71 2.24%
DPS 2.50 2.50 2.50 2.50 2.00 2.00 2.00 3.78%
NAPS 3.64 3.5593 3.3494 3.2294 2.7295 2.6495 2.5395 6.17%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 1.04 0.88 0.76 1.00 0.765 0.82 0.855 -
P/RPS 2.75 2.88 2.35 2.93 2.39 2.58 1.96 5.80%
P/EPS 7.77 4.63 2.46 3.20 8.14 7.44 7.30 1.04%
EY 12.86 21.58 40.68 31.24 12.28 13.44 13.70 -1.04%
DY 2.40 2.84 3.29 2.50 2.61 2.44 2.34 0.42%
P/NAPS 0.29 0.25 0.23 0.31 0.28 0.31 0.34 -2.61%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 27/11/24 22/11/23 24/11/22 23/11/21 24/11/20 26/11/19 26/11/18 -
Price 0.94 0.89 0.79 1.14 0.805 0.845 0.71 -
P/RPS 2.49 2.92 2.44 3.34 2.51 2.66 1.63 7.31%
P/EPS 7.03 4.69 2.56 3.65 8.57 7.67 6.06 2.50%
EY 14.23 21.34 39.13 27.40 11.67 13.04 16.50 -2.43%
DY 2.66 2.81 3.16 2.19 2.48 2.37 2.82 -0.96%
P/NAPS 0.26 0.25 0.24 0.35 0.29 0.32 0.28 -1.22%

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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