[INNO] QoQ Annualized Quarter Result on 31-Dec-2023 [#4]

Stock

[INNO] INNOPRISE PLANTATIONS BERHAD

Announcement Date

23-Feb-2024

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

31-Dec-2023 [#4]

Profit Trend

QoQ- 8.87%

YoY- -37.17%

Quarter Report

INNO's Financial Summary

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YoY %

Horiz. %

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Annualized Quarter Result
Revenue	233,608	222,780	227,133	218,477	209,160	210,560	270,219	-9.25%
YoY %	4.86%	-1.92%	3.96%	4.45%	-0.66%	-22.08%	-	-
Horiz. %	86.45%	82.44%	84.06%	80.85%	77.40%	77.92%	100.00%	-
PBT	76,350	61,272	69,081	63,342	51,146	46,840	111,538	-22.34%
YoY %	24.61%	-11.30%	9.06%	23.85%	9.19%	-58.01%	-	-
Horiz. %	68.45%	54.93%	61.93%	56.79%	45.86%	41.99%	100.00%	-
Tax	-17,740	-14,020	-15,618	-14,233	-11,350	-10,340	-26,449	-23.39%
YoY %	-26.53%	10.23%	-9.73%	-25.40%	-9.77%	60.91%	-	-
Horiz. %	67.07%	53.01%	59.05%	53.81%	42.91%	39.09%	100.00%	-
NP	58,610	47,252	53,463	49,109	39,796	36,500	85,089	-22.02%
YoY %	24.04%	-11.62%	8.87%	23.40%	9.03%	-57.10%	-	-
Horiz. %	68.88%	55.53%	62.83%	57.71%	46.77%	42.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	58,610	47,252	53,463	49,109	39,796	36,500	85,089	-22.02%
YoY %	24.04%	-11.62%	8.87%	23.40%	9.03%	-57.10%	-	-
Horiz. %	68.88%	55.53%	62.83%	57.71%	46.77%	42.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.24%	22.88%	22.61%	22.47%	22.19%	22.08%	23.71%	-
YoY %	1.57%	1.19%	0.62%	1.26%	0.50%	-6.87%	-	-
Horiz. %	98.02%	96.50%	95.36%	94.77%	93.59%	93.13%	100.00%	-
Total Cost	174,998	175,528	173,670	169,368	169,364	174,060	185,130	-3.68%
YoY %	-0.30%	1.07%	2.54%	0.00%	-2.70%	-5.98%	-	-
Horiz. %	94.53%	94.81%	93.81%	91.49%	91.48%	94.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	311,257	306,469	311,257	306,469	296,891	296,891	301,680	2.10%
YoY %	1.56%	-1.54%	1.56%	3.23%	0.00%	-1.59%	-	-
Horiz. %	103.17%	101.59%	103.17%	101.59%	98.41%	98.41%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Dividend
Div	50,280	43,097	47,885	44,693	40,702	38,308	88,588	-31.47%
YoY %	16.67%	-10.00%	7.14%	9.81%	6.25%	-56.76%	-	-
Horiz. %	56.76%	48.65%	54.05%	50.45%	45.95%	43.24%	100.00%	-
Div Payout %	85.79%	91.21%	89.57%	91.01%	102.28%	104.96%	104.11%	-
YoY %	-5.94%	1.83%	-1.58%	-11.02%	-2.55%	0.82%	-	-
Horiz. %	82.40%	87.61%	86.03%	87.42%	98.24%	100.82%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Equity
Net Worth	311,257	306,469	311,257	306,469	296,891	296,891	301,680	2.10%
YoY %	1.56%	-1.54%	1.56%	3.23%	0.00%	-1.59%	-	-
Horiz. %	103.17%	101.59%	103.17%	101.59%	98.41%	98.41%	100.00%	-
NOSH	478,857	478,857	478,857	478,857	478,857	478,857	478,857	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%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Ratio Analysis
NP Margin	25.09%	21.21%	23.54%	22.48%	19.03%	17.33%	31.49%	-
YoY %	18.29%	-9.90%	4.72%	18.13%	9.81%	-44.97%	-	-
Horiz. %	79.68%	67.35%	74.75%	71.39%	60.43%	55.03%	100.00%	-
ROE	18.83%	15.42%	17.18%	16.02%	13.40%	12.29%	28.21%	-
YoY %	22.11%	-10.24%	7.24%	19.55%	9.03%	-56.43%	-	-
Horiz. %	66.75%	54.66%	60.90%	56.79%	47.50%	43.57%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Per Share
RPS	48.78	46.52	47.43	45.62	43.68	43.97	56.43	-9.26%
YoY %	4.86%	-1.92%	3.97%	4.44%	-0.66%	-22.08%	-	-
Horiz. %	86.44%	82.44%	84.05%	80.84%	77.41%	77.92%	100.00%	-
EPS	12.24	9.88	11.16	10.25	8.32	7.64	17.77	-22.02%
YoY %	23.89%	-11.47%	8.88%	23.20%	8.90%	-57.01%	-	-
Horiz. %	68.88%	55.60%	62.80%	57.68%	46.82%	42.99%	100.00%	-
DPS	10.50	9.00	10.00	9.33	8.50	8.00	18.50	-31.47%
YoY %	16.67%	-10.00%	7.18%	9.76%	6.25%	-56.76%	-	-
Horiz. %	56.76%	48.65%	54.05%	50.43%	45.95%	43.24%	100.00%	-
NAPS	0.65	0.64	0.65	0.64	0.62	0.62	0.63	2.10%
YoY %	1.56%	-1.54%	1.56%	3.23%	0.00%	-1.59%	-	-
Horiz. %	103.17%	101.59%	103.17%	101.59%	98.41%	98.41%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Adjusted Per Share Value based on latest NOSH - 478,857
RPS	48.78	46.52	47.43	45.62	43.68	43.97	56.43	-9.26%
YoY %	4.86%	-1.92%	3.97%	4.44%	-0.66%	-22.08%	-	-
Horiz. %	86.44%	82.44%	84.05%	80.84%	77.41%	77.92%	100.00%	-
EPS	12.24	9.88	11.16	10.25	8.32	7.64	17.77	-22.02%
YoY %	23.89%	-11.47%	8.88%	23.20%	8.90%	-57.01%	-	-
Horiz. %	68.88%	55.60%	62.80%	57.68%	46.82%	42.99%	100.00%	-
DPS	10.50	9.00	10.00	9.33	8.50	8.00	18.50	-31.47%
YoY %	16.67%	-10.00%	7.18%	9.76%	6.25%	-56.76%	-	-
Horiz. %	56.76%	48.65%	54.05%	50.43%	45.95%	43.24%	100.00%	-
NAPS	0.65	0.64	0.65	0.64	0.62	0.62	0.63	2.10%
YoY %	1.56%	-1.54%	1.56%	3.23%	0.00%	-1.59%	-	-
Horiz. %	103.17%	101.59%	103.17%	101.59%	98.41%	98.41%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	29/03/24	29/12/23	29/09/23	30/06/23	31/03/23	30/12/22	-
Price	1.41	1.45	1.31	1.25	1.23	1.37	1.59	-
P/RPS	2.89	3.12	2.76	2.74	2.82	3.12	2.82	1.64%
YoY %	-7.37%	13.04%	0.73%	-2.84%	-9.62%	10.64%	-	-
Horiz. %	102.48%	110.64%	97.87%	97.16%	100.00%	110.64%	100.00%	-
P/EPS	11.52	14.69	11.73	12.19	14.80	17.97	8.95	18.34%
YoY %	-21.58%	25.23%	-3.77%	-17.64%	-17.64%	100.78%	-	-
Horiz. %	128.72%	164.13%	131.06%	136.20%	165.36%	200.78%	100.00%	-
EY	8.68	6.81	8.52	8.20	6.76	5.56	11.18	-15.53%
YoY %	27.46%	-20.07%	3.90%	21.30%	21.58%	-50.27%	-	-
Horiz. %	77.64%	60.91%	76.21%	73.35%	60.47%	49.73%	100.00%	-
DY	7.45	6.21	7.63	7.47	6.91	5.84	11.64	-25.75%
YoY %	19.97%	-18.61%	2.14%	8.10%	18.32%	-49.83%	-	-
Horiz. %	64.00%	53.35%	65.55%	64.18%	59.36%	50.17%	100.00%	-
P/NAPS	2.17	2.27	2.02	1.95	1.98	2.21	2.52	-9.49%
YoY %	-4.41%	12.38%	3.59%	-1.52%	-10.41%	-12.30%	-	-
Horiz. %	86.11%	90.08%	80.16%	77.38%	78.57%	87.70%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Price Multiplier on Announcement Date
Date	19/08/24	23/05/24	23/02/24	27/11/23	21/08/23	25/05/23	21/02/23	-
Price	1.43	1.45	1.48	1.29	1.28	1.27	1.55	-
P/RPS	2.93	3.12	3.12	2.83	2.93	2.89	2.75	4.32%
YoY %	-6.09%	0.00%	10.25%	-3.41%	1.38%	5.09%	-	-
Horiz. %	106.55%	113.45%	113.45%	102.91%	106.55%	105.09%	100.00%	-
P/EPS	11.68	14.69	13.26	12.58	15.40	16.66	8.72	21.53%
YoY %	-20.49%	10.78%	5.41%	-18.31%	-7.56%	91.06%	-	-
Horiz. %	133.94%	168.46%	152.06%	144.27%	176.61%	191.06%	100.00%	-
EY	8.56	6.81	7.54	7.95	6.49	6.00	11.46	-17.69%
YoY %	25.70%	-9.68%	-5.16%	22.50%	8.17%	-47.64%	-	-
Horiz. %	74.69%	59.42%	65.79%	69.37%	56.63%	52.36%	100.00%	-
DY	7.34	6.21	6.76	7.24	6.64	6.30	11.94	-27.72%
YoY %	18.20%	-8.14%	-6.63%	9.04%	5.40%	-47.24%	-	-
Horiz. %	61.47%	52.01%	56.62%	60.64%	55.61%	52.76%	100.00%	-
P/NAPS	2.20	2.27	2.28	2.02	2.06	2.05	2.46	-7.18%
YoY %	-3.08%	-0.44%	12.87%	-1.94%	0.49%	-16.67%	-	-
Horiz. %	89.43%	92.28%	92.68%	82.11%	83.74%	83.33%	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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