[IGBREIT] QoQ Cumulative Quarter Result on 30-Sep-2024 [#3]

Stock

[IGBREIT] IGB REAL ESTATE INV TRUST

Announcement Date

28-Oct-2024

Admission Sponsor

Sponsor

Financial Year

31-Dec-2024

Quarter

30-Sep-2024 [#3]

Profit Trend

QoQ- 43.93%

YoY- -39.07%

Quarter Report

IGB REIT-Interim Report-Sep24.pdf

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IGBREIT's Result

IGBREIT'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
Cumulative Result
Revenue	467,797	312,528	162,560	604,308	445,840	296,159	154,618	108.76%
YoY %	49.68%	92.25%	-73.10%	35.54%	50.54%	91.54%	-	-
Horiz. %	302.55%	202.13%	105.14%	390.84%	288.35%	191.54%	100.00%	-
PBT	260,732	181,157	99,611	517,629	427,941	177,195	96,225	94.00%
YoY %	43.93%	81.86%	-80.76%	20.96%	141.51%	84.15%	-	-
Horiz. %	270.96%	188.26%	103.52%	537.94%	444.73%	184.15%	100.00%	-
Tax	0	0	0	0	0	0	0	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP	260,732	181,157	99,611	517,629	427,941	177,195	96,225	94.00%
YoY %	43.93%	81.86%	-80.76%	20.96%	141.51%	84.15%	-	-
Horiz. %	270.96%	188.26%	103.52%	537.94%	444.73%	184.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	260,732	181,157	99,611	517,629	427,941	177,195	96,225	94.00%
YoY %	43.93%	81.86%	-80.76%	20.96%	141.51%	84.15%	-	-
Horiz. %	270.96%	188.26%	103.52%	537.94%	444.73%	184.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Total Cost	207,065	131,371	62,949	86,679	17,899	118,964	58,393	132.00%
YoY %	57.62%	108.69%	-27.38%	384.27%	-84.95%	103.73%	-	-
Horiz. %	354.61%	224.98%	107.80%	148.44%	30.65%	203.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,020,638	4,027,976	4,035,888	4,036,717	4,032,283	3,874,601	3,872,697	2.52%
YoY %	-0.18%	-0.20%	-0.02%	0.11%	4.07%	0.05%	-	-
Horiz. %	103.82%	104.01%	104.21%	104.24%	104.12%	100.05%	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	296,219	199,054	106,719	377,091	279,166	185,822	100,533	105.12%
YoY %	48.81%	86.52%	-71.70%	35.08%	50.23%	84.84%	-	-
Horiz. %	294.65%	198.00%	106.15%	375.09%	277.69%	184.84%	100.00%	-
Div Payout %	113.61%	109.88%	107.14%	72.85%	65.23%	104.87%	104.48%	-
YoY %	3.39%	2.56%	47.07%	11.68%	-37.80%	0.37%	-	-
Horiz. %	108.74%	105.17%	102.55%	69.73%	62.43%	100.37%	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	4,020,638	4,027,976	4,035,888	4,036,717	4,032,283	3,874,601	3,872,697	2.52%
YoY %	-0.18%	-0.20%	-0.02%	0.11%	4.07%	0.05%	-	-
Horiz. %	103.82%	104.01%	104.21%	104.24%	104.12%	100.05%	100.00%	-
NOSH	3,612,433	3,609,228	3,605,402	3,601,639	3,597,817	3,594,249	3,590,485	0.40%
YoY %	0.09%	0.11%	0.10%	0.11%	0.10%	0.10%	-	-
Horiz. %	100.61%	100.52%	100.42%	100.31%	100.20%	100.10%	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	55.74%	57.97%	61.28%	85.66%	95.99%	59.83%	62.23%	-
YoY %	-3.85%	-5.40%	-28.46%	-10.76%	60.44%	-3.86%	-	-
Horiz. %	89.57%	93.15%	98.47%	137.65%	154.25%	96.14%	100.00%	-
ROE	6.48%	4.50%	2.47%	12.82%	10.61%	4.57%	2.48%	-
YoY %	44.00%	82.19%	-80.73%	20.83%	132.17%	84.27%	-	-
Horiz. %	261.29%	181.45%	99.60%	516.94%	427.82%	184.27%	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	12.95	8.67	4.51	16.78	12.41	8.24	4.31	107.80%
YoY %	49.37%	92.24%	-73.12%	35.21%	50.61%	91.18%	-	-
Horiz. %	300.46%	201.16%	104.64%	389.33%	287.94%	191.18%	100.00%	-
EPS	7.23	5.02	2.76	14.40	11.91	4.93	2.68	93.44%
YoY %	44.02%	81.88%	-80.83%	20.91%	141.58%	83.96%	-	-
Horiz. %	269.78%	187.31%	102.99%	537.31%	444.40%	183.96%	100.00%	-
DPS	8.20	5.52	2.96	10.47	7.77	5.17	2.80	104.29%
YoY %	48.55%	86.49%	-71.73%	34.75%	50.29%	84.64%	-	-
Horiz. %	292.86%	197.14%	105.71%	373.93%	277.50%	184.64%	100.00%	-
NAPS	1.113	1.117	1.1194	1.1208	1.1223	1.078	1.0786	2.10%
YoY %	-0.36%	-0.21%	-0.12%	-0.13%	4.11%	-0.06%	-	-
Horiz. %	103.19%	103.56%	103.78%	103.91%	104.05%	99.94%	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 - 3,612,433
RPS	12.95	8.65	4.50	16.73	12.34	8.20	4.28	108.77%
YoY %	49.71%	92.22%	-73.10%	35.58%	50.49%	91.59%	-	-
Horiz. %	302.57%	202.10%	105.14%	390.89%	288.32%	191.59%	100.00%	-
EPS	7.23	5.01	2.76	14.33	11.85	4.91	2.66	94.40%
YoY %	44.31%	81.52%	-80.74%	20.93%	141.34%	84.59%	-	-
Horiz. %	271.80%	188.35%	103.76%	538.72%	445.49%	184.59%	100.00%	-
DPS	8.20	5.51	2.95	10.44	7.73	5.14	2.78	105.26%
YoY %	48.82%	86.78%	-71.74%	35.06%	50.39%	84.89%	-	-
Horiz. %	294.96%	198.20%	106.12%	375.54%	278.06%	184.89%	100.00%	-
NAPS	1.113	1.115	1.1172	1.1175	1.1162	1.0726	1.072	2.52%
YoY %	-0.18%	-0.20%	-0.03%	0.12%	4.06%	0.06%	-	-
Horiz. %	103.82%	104.01%	104.22%	104.24%	104.12%	100.06%	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	2.13	1.84	1.74	1.72	1.68	1.67	1.74	-
P/RPS	16.45	21.23	38.59	10.25	13.54	20.27	40.41	-44.98%
YoY %	-22.52%	-44.99%	276.49%	-24.30%	-33.20%	-49.84%	-	-
Horiz. %	40.71%	52.54%	95.50%	25.37%	33.51%	50.16%	100.00%	-
P/EPS	29.51	36.63	62.98	11.97	14.10	33.87	64.93	-40.80%
YoY %	-19.44%	-41.84%	426.15%	-15.11%	-58.37%	-47.84%	-	-
Horiz. %	45.45%	56.41%	97.00%	18.44%	21.72%	52.16%	100.00%	-
EY	3.39	2.73	1.59	8.36	7.09	2.95	1.54	68.97%
YoY %	24.18%	71.70%	-80.98%	17.91%	140.34%	91.56%	-	-
Horiz. %	220.13%	177.27%	103.25%	542.86%	460.39%	191.56%	100.00%	-
DY	3.85	3.00	1.70	6.09	4.63	3.10	1.61	78.53%
YoY %	28.33%	76.47%	-72.09%	31.53%	49.35%	92.55%	-	-
Horiz. %	239.13%	186.34%	105.59%	378.26%	287.58%	192.55%	100.00%	-
P/NAPS	1.91	1.65	1.55	1.53	1.50	1.55	1.61	12.03%
YoY %	15.76%	6.45%	1.31%	2.00%	-3.23%	-3.73%	-	-
Horiz. %	118.63%	102.48%	96.27%	95.03%	93.17%	96.27%	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	28/10/24	25/07/24	17/04/24	30/01/24	13/10/23	26/07/23	27/04/23	-
Price	2.18	1.95	1.75	1.74	1.70	1.65	1.72	-
P/RPS	16.83	22.50	38.81	10.37	13.70	20.02	39.94	-43.70%
YoY %	-25.20%	-42.03%	274.25%	-24.31%	-31.57%	-49.87%	-	-
Horiz. %	42.14%	56.33%	97.17%	25.96%	34.30%	50.13%	100.00%	-
P/EPS	30.20	38.82	63.34	12.11	14.27	33.47	64.18	-39.41%
YoY %	-22.21%	-38.71%	423.04%	-15.14%	-57.36%	-47.85%	-	-
Horiz. %	47.06%	60.49%	98.69%	18.87%	22.23%	52.15%	100.00%	-
EY	3.31	2.58	1.58	8.26	7.01	2.99	1.56	64.89%
YoY %	28.29%	63.29%	-80.87%	17.83%	134.45%	91.67%	-	-
Horiz. %	212.18%	165.38%	101.28%	529.49%	449.36%	191.67%	100.00%	-
DY	3.76	2.83	1.69	6.02	4.57	3.13	1.63	74.31%
YoY %	32.86%	67.46%	-71.93%	31.73%	46.01%	92.02%	-	-
Horiz. %	230.67%	173.62%	103.68%	369.33%	280.37%	192.02%	100.00%	-
P/NAPS	1.96	1.75	1.56	1.55	1.51	1.53	1.59	14.92%
YoY %	12.00%	12.18%	0.65%	2.65%	-1.31%	-3.77%	-	-
Horiz. %	123.27%	110.06%	98.11%	97.48%	94.97%	96.23%	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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