[INSAS] YoY TTM Result on 31-Dec-2023 [#2]

Announcement Date
26-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Dec-2023 [#2]
Profit Trend
QoQ- -18.92%
YoY- -54.96%
Quarter Report
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TTM Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 195,030 210,813 250,075 204,212 200,577 251,402 412,069 -11.71%
PBT 117,559 241,681 161,277 129,410 108,725 59,371 185,871 -7.34%
Tax -13,369 -13,765 -10,506 -16,106 -12,786 -8,931 -9,487 5.88%
NP 104,190 227,916 150,771 113,304 95,939 50,440 176,384 -8.39%
-
NP to SH 102,073 226,637 150,947 113,325 95,555 50,232 176,644 -8.73%
-
Tax Rate 11.37% 5.70% 6.51% 12.45% 11.76% 15.04% 5.10% -
Total Cost 90,840 -17,103 99,304 90,908 104,638 200,962 235,685 -14.68%
-
Net Worth 2,366,984 2,247,641 2,154,818 1,876,349 1,776,858 1,684,037 1,650,887 6.18%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div 16,575 16,575 16,575 13,260 13,260 13,260 6,630 16.49%
Div Payout % 16.24% 7.31% 10.98% 11.70% 13.88% 26.40% 3.75% -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 2,366,984 2,247,641 2,154,818 1,876,349 1,776,858 1,684,037 1,650,887 6.18%
NOSH 693,348 693,348 693,348 693,348 693,333 693,333 693,333 0.00%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 53.42% 108.11% 60.29% 55.48% 47.83% 20.06% 42.80% -
ROE 4.31% 10.08% 7.01% 6.04% 5.38% 2.98% 10.70% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 29.42 31.80 37.72 30.80 30.25 37.92 62.15 -11.71%
EPS 15.40 34.18 22.77 17.09 14.41 7.58 26.64 -8.72%
DPS 2.50 2.50 2.50 2.00 2.00 2.00 1.00 16.49%
NAPS 3.57 3.39 3.25 2.83 2.68 2.54 2.49 6.18%
Adjusted Per Share Value based on latest NOSH - 693,348
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 28.12 30.40 36.06 29.45 28.92 36.25 59.42 -11.71%
EPS 14.72 32.68 21.77 16.34 13.78 7.24 25.47 -8.72%
DPS 2.39 2.39 2.39 1.91 1.91 1.91 0.96 16.41%
NAPS 3.4134 3.2412 3.1074 2.7058 2.5623 2.4285 2.3807 6.18%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 0.895 0.805 0.97 0.94 0.815 0.675 0.935 -
P/RPS 3.04 2.53 2.57 3.05 2.69 1.78 1.50 12.48%
P/EPS 5.81 2.36 4.26 5.50 5.65 8.91 3.51 8.75%
EY 17.20 42.46 23.47 18.18 17.68 11.22 28.50 -8.06%
DY 2.79 3.11 2.58 2.13 2.45 2.96 1.07 17.31%
P/NAPS 0.25 0.24 0.30 0.33 0.30 0.27 0.38 -6.73%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 26/02/24 24/02/23 24/02/22 24/02/21 25/02/20 21/02/19 27/02/18 -
Price 1.19 0.77 0.835 0.915 0.845 0.85 0.93 -
P/RPS 4.05 2.42 2.21 2.97 2.79 2.24 1.50 17.99%
P/EPS 7.73 2.25 3.67 5.35 5.86 11.22 3.49 14.16%
EY 12.94 44.39 27.27 18.68 17.06 8.91 28.65 -12.40%
DY 2.10 3.25 2.99 2.19 2.37 2.35 1.08 11.71%
P/NAPS 0.33 0.23 0.26 0.32 0.32 0.33 0.37 -1.88%

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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