[ITMAX] QoQ Quarter Result on 31-Mar-2024 [#1]

Announcement Date
27-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 8.17%
YoY- 18.74%
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Quarter Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 45,839 42,589 39,059 33,354 34,680 35,767 30,775 30.39%
PBT 23,498 21,737 21,498 18,835 20,280 18,852 16,618 25.95%
Tax -5,594 -5,128 -5,211 -3,718 -5,096 -6,017 -4,319 18.80%
NP 17,904 16,609 16,287 15,117 15,184 12,835 12,299 28.41%
-
NP to SH 18,029 16,667 16,307 15,122 15,184 12,835 12,299 29.01%
-
Tax Rate 23.81% 23.59% 24.24% 19.74% 25.13% 31.92% 25.99% -
Total Cost 27,935 25,980 22,772 18,237 19,496 22,932 18,476 31.69%
-
Net Worth 349,818 339,463 329,033 308,450 298,167 195,169 0 -
Dividend
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Div - 12,344 - - - 5,576 - -
Div Payout % - 74.06% - - - 43.45% - -
Equity
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Net Worth 349,818 339,463 329,033 308,450 298,167 195,169 0 -
NOSH 1,029,167 1,028,678 1,028,256 1,028,183 1,028,163 1,028,000 4,000 3931.66%
Ratio Analysis
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
NP Margin 39.06% 39.00% 41.70% 45.32% 43.78% 35.89% 39.96% -
ROE 5.15% 4.91% 4.96% 4.90% 5.09% 6.58% 0.00% -
Per Share
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 4.46 4.14 3.80 3.24 3.37 5.13 769.38 -96.76%
EPS 1.75 1.62 1.58 1.47 1.48 1.84 307.00 -96.79%
DPS 0.00 1.20 0.00 0.00 0.00 0.80 0.00 -
NAPS 0.34 0.33 0.32 0.30 0.29 0.28 0.00 -
Adjusted Per Share Value based on latest NOSH - 1,029,167
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 4.45 4.14 3.79 3.24 3.37 3.47 2.99 30.32%
EPS 1.75 1.62 1.58 1.47 1.48 1.25 1.19 29.28%
DPS 0.00 1.20 0.00 0.00 0.00 0.54 0.00 -
NAPS 0.3398 0.3298 0.3196 0.2997 0.2897 0.1896 0.00 -
Price Multiplier on Financial Quarter End Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 - -
Price 2.30 1.79 1.81 1.40 1.35 1.42 0.00 -
P/RPS 51.62 43.23 47.65 43.16 40.02 27.67 0.00 -
P/EPS 131.26 110.48 114.13 95.19 91.41 77.12 0.00 -
EY 0.76 0.91 0.88 1.05 1.09 1.30 0.00 -
DY 0.00 0.67 0.00 0.00 0.00 0.56 0.00 -
P/NAPS 6.76 5.42 5.66 4.67 4.66 5.07 0.00 -
Price Multiplier on Announcement Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 27/05/24 26/02/24 21/11/23 23/08/23 18/05/23 27/02/23 08/12/22 -
Price 2.27 2.22 1.74 1.43 1.49 1.43 0.00 -
P/RPS 50.95 53.62 45.81 44.08 44.17 27.87 0.00 -
P/EPS 129.54 137.02 109.71 97.23 100.89 77.66 0.00 -
EY 0.77 0.73 0.91 1.03 0.99 1.29 0.00 -
DY 0.00 0.54 0.00 0.00 0.00 0.56 0.00 -
P/NAPS 6.68 6.73 5.44 4.77 5.14 5.11 0.00 -

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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