[INNO] QoQ Annualized Quarter Result on 30-Sep-2024 [#3]

Stock

[INNO] INNOPRISE PLANTATIONS BERHAD

Announcement Date

25-Nov-2024

Admission Sponsor

Sponsor

Financial Year

31-Dec-2024

Quarter

30-Sep-2024 [#3]

Profit Trend

QoQ- 15.84%

YoY- 38.25%

Quarter Report

INNO's Financial Summary

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YoY %

Horiz. %

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Annualized Quarter Result
Revenue	248,696	233,608	222,780	227,133	218,477	209,160	210,560	11.70%
YoY %	6.46%	4.86%	-1.92%	3.96%	4.45%	-0.66%	-	-
Horiz. %	118.11%	110.95%	105.80%	107.87%	103.76%	99.34%	100.00%	-
PBT	88,622	76,350	61,272	69,081	63,342	51,146	46,840	52.79%
YoY %	16.07%	24.61%	-11.30%	9.06%	23.85%	9.19%	-	-
Horiz. %	189.20%	163.00%	130.81%	147.48%	135.23%	109.19%	100.00%	-
Tax	-20,729	-17,740	-14,020	-15,618	-14,233	-11,350	-10,340	58.78%
YoY %	-16.85%	-26.53%	10.23%	-9.73%	-25.40%	-9.77%	-	-
Horiz. %	200.47%	171.57%	135.59%	151.04%	137.65%	109.77%	100.00%	-
NP	67,893	58,610	47,252	53,463	49,109	39,796	36,500	51.07%
YoY %	15.84%	24.04%	-11.62%	8.87%	23.40%	9.03%	-	-
Horiz. %	186.01%	160.58%	129.46%	146.47%	134.55%	109.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	67,893	58,610	47,252	53,463	49,109	39,796	36,500	51.07%
YoY %	15.84%	24.04%	-11.62%	8.87%	23.40%	9.03%	-	-
Horiz. %	186.01%	160.58%	129.46%	146.47%	134.55%	109.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.39%	23.24%	22.88%	22.61%	22.47%	22.19%	22.08%	-
YoY %	0.65%	1.57%	1.19%	0.62%	1.26%	0.50%	-	-
Horiz. %	105.93%	105.25%	103.62%	102.40%	101.77%	100.50%	100.00%	-
Total Cost	180,802	174,998	175,528	173,670	169,368	169,364	174,060	2.55%
YoY %	3.32%	-0.30%	1.07%	2.54%	0.00%	-2.70%	-	-
Horiz. %	103.87%	100.54%	100.84%	99.78%	97.30%	97.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	320,944	311,257	306,469	311,257	306,469	296,891	296,891	5.31%
YoY %	3.11%	1.56%	-1.54%	1.56%	3.23%	0.00%	-	-
Horiz. %	108.10%	104.84%	103.23%	104.84%	103.23%	100.00%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Dividend
Div	57,801	50,280	43,097	47,885	44,693	40,702	38,308	31.45%
YoY %	14.96%	16.67%	-10.00%	7.14%	9.81%	6.25%	-	-
Horiz. %	150.88%	131.25%	112.50%	125.00%	116.67%	106.25%	100.00%	-
Div Payout %	85.14%	85.79%	91.21%	89.57%	91.01%	102.28%	104.96%	-
YoY %	-0.76%	-5.94%	1.83%	-1.58%	-11.02%	-2.55%	-	-
Horiz. %	81.12%	81.74%	86.90%	85.34%	86.71%	97.45%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Equity
Net Worth	320,944	311,257	306,469	311,257	306,469	296,891	296,891	5.31%
YoY %	3.11%	1.56%	-1.54%	1.56%	3.23%	0.00%	-	-
Horiz. %	108.10%	104.84%	103.23%	104.84%	103.23%	100.00%	100.00%	-
NOSH	479,021	478,857	478,857	478,857	478,857	478,857	478,857	0.02%
YoY %	0.03%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.03%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Ratio Analysis
NP Margin	27.30%	25.09%	21.21%	23.54%	22.48%	19.03%	17.33%	-
YoY %	8.81%	18.29%	-9.90%	4.72%	18.13%	9.81%	-	-
Horiz. %	157.53%	144.78%	122.39%	135.83%	129.72%	109.81%	100.00%	-
ROE	21.15%	18.83%	15.42%	17.18%	16.02%	13.40%	12.29%	-
YoY %	12.32%	22.11%	-10.24%	7.24%	19.55%	9.03%	-	-
Horiz. %	172.09%	153.21%	125.47%	139.79%	130.35%	109.03%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Per Share
RPS	51.92	48.78	46.52	47.43	45.62	43.68	43.97	11.68%
YoY %	6.44%	4.86%	-1.92%	3.97%	4.44%	-0.66%	-	-
Horiz. %	118.08%	110.94%	105.80%	107.87%	103.75%	99.34%	100.00%	-
EPS	14.17	12.24	9.88	11.16	10.25	8.32	7.64	50.78%
YoY %	15.77%	23.89%	-11.47%	8.88%	23.20%	8.90%	-	-
Horiz. %	185.47%	160.21%	129.32%	146.07%	134.16%	108.90%	100.00%	-
DPS	12.07	10.50	9.00	10.00	9.33	8.50	8.00	31.44%
YoY %	14.95%	16.67%	-10.00%	7.18%	9.76%	6.25%	-	-
Horiz. %	150.88%	131.25%	112.50%	125.00%	116.62%	106.25%	100.00%	-
NAPS	0.67	0.65	0.64	0.65	0.64	0.62	0.62	5.29%
YoY %	3.08%	1.56%	-1.54%	1.56%	3.23%	0.00%	-	-
Horiz. %	108.06%	104.84%	103.23%	104.84%	103.23%	100.00%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Adjusted Per Share Value based on latest NOSH - 479,290
RPS	51.89	48.74	46.48	47.39	45.58	43.64	43.93	11.70%
YoY %	6.46%	4.86%	-1.92%	3.97%	4.45%	-0.66%	-	-
Horiz. %	118.12%	110.95%	105.80%	107.88%	103.76%	99.34%	100.00%	-
EPS	14.17	12.23	9.86	11.15	10.25	8.30	7.62	51.04%
YoY %	15.86%	24.04%	-11.57%	8.78%	23.49%	8.92%	-	-
Horiz. %	185.96%	160.50%	129.40%	146.33%	134.51%	108.92%	100.00%	-
DPS	12.06	10.49	8.99	9.99	9.32	8.49	7.99	31.48%
YoY %	14.97%	16.69%	-10.01%	7.19%	9.78%	6.26%	-	-
Horiz. %	150.94%	131.29%	112.52%	125.03%	116.65%	106.26%	100.00%	-
NAPS	0.6696	0.6494	0.6394	0.6494	0.6394	0.6194	0.6194	5.31%
YoY %	3.11%	1.56%	-1.54%	1.56%	3.23%	0.00%	-	-
Horiz. %	108.10%	104.84%	103.23%	104.84%	103.23%	100.00%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	28/06/24	29/03/24	29/12/23	29/09/23	30/06/23	31/03/23	-
Price	1.48	1.41	1.45	1.31	1.25	1.23	1.37	-
P/RPS	2.85	2.89	3.12	2.76	2.74	2.82	3.12	-5.84%
YoY %	-1.38%	-7.37%	13.04%	0.73%	-2.84%	-9.62%	-	-
Horiz. %	91.35%	92.63%	100.00%	88.46%	87.82%	90.38%	100.00%	-
P/EPS	10.44	11.52	14.69	11.73	12.19	14.80	17.97	-30.30%
YoY %	-9.38%	-21.58%	25.23%	-3.77%	-17.64%	-17.64%	-	-
Horiz. %	58.10%	64.11%	81.75%	65.28%	67.84%	82.36%	100.00%	-
EY	9.58	8.68	6.81	8.52	8.20	6.76	5.56	43.58%
YoY %	10.37%	27.46%	-20.07%	3.90%	21.30%	21.58%	-	-
Horiz. %	172.30%	156.12%	122.48%	153.24%	147.48%	121.58%	100.00%	-
DY	8.15	7.45	6.21	7.63	7.47	6.91	5.84	24.80%
YoY %	9.40%	19.97%	-18.61%	2.14%	8.10%	18.32%	-	-
Horiz. %	139.55%	127.57%	106.34%	130.65%	127.91%	118.32%	100.00%	-
P/NAPS	2.21	2.17	2.27	2.02	1.95	1.98	2.21	0.00%
YoY %	1.84%	-4.41%	12.38%	3.59%	-1.52%	-10.41%	-	-
Horiz. %	100.00%	98.19%	102.71%	91.40%	88.24%	89.59%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Announcement Date
Date	25/11/24	19/08/24	23/05/24	23/02/24	27/11/23	21/08/23	25/05/23	-
Price	1.70	1.43	1.45	1.48	1.29	1.28	1.27	-
P/RPS	3.27	2.93	3.12	3.12	2.83	2.93	2.89	8.55%
YoY %	11.60%	-6.09%	0.00%	10.25%	-3.41%	1.38%	-	-
Horiz. %	113.15%	101.38%	107.96%	107.96%	97.92%	101.38%	100.00%	-
P/EPS	11.99	11.68	14.69	13.26	12.58	15.40	16.66	-19.64%
YoY %	2.65%	-20.49%	10.78%	5.41%	-18.31%	-7.56%	-	-
Horiz. %	71.97%	70.11%	88.18%	79.59%	75.51%	92.44%	100.00%	-
EY	8.34	8.56	6.81	7.54	7.95	6.49	6.00	24.47%
YoY %	-2.57%	25.70%	-9.68%	-5.16%	22.50%	8.17%	-	-
Horiz. %	139.00%	142.67%	113.50%	125.67%	132.50%	108.17%	100.00%	-
DY	7.10	7.34	6.21	6.76	7.24	6.64	6.30	8.27%
YoY %	-3.27%	18.20%	-8.14%	-6.63%	9.04%	5.40%	-	-
Horiz. %	112.70%	116.51%	98.57%	107.30%	114.92%	105.40%	100.00%	-
P/NAPS	2.54	2.20	2.27	2.28	2.02	2.06	2.05	15.31%
YoY %	15.45%	-3.08%	-0.44%	12.87%	-1.94%	0.49%	-	-
Horiz. %	123.90%	107.32%	110.73%	111.22%	98.54%	100.49%	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.

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