[INTA] QoQ TTM Result on 31-Dec-2023 [#4]

Announcement Date
26-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
QoQ- 28.4%
YoY- 140.96%
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TTM Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 652,933 638,225 651,026 650,107 614,280 566,087 512,982 17.39%
PBT 41,649 38,457 35,594 31,855 25,383 19,852 15,396 93.79%
Tax -10,805 -10,322 -9,895 -8,964 -7,594 -5,831 -4,571 77.17%
NP 30,844 28,135 25,699 22,891 17,789 14,021 10,825 100.60%
-
NP to SH 30,696 28,076 25,873 22,872 17,813 13,954 10,717 101.29%
-
Tax Rate 25.94% 26.84% 27.80% 28.14% 29.92% 29.37% 29.69% -
Total Cost 622,089 610,090 625,327 627,216 596,491 552,066 502,157 15.30%
-
Net Worth 190,406 182,524 173,874 168,998 165,013 160,640 156,356 13.99%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div 13,617 10,793 8,038 8,038 6,694 6,691 4,014 125.26%
Div Payout % 44.36% 38.44% 31.07% 35.15% 37.58% 47.96% 37.46% -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 190,406 182,524 173,874 168,998 165,013 160,640 156,356 13.99%
NOSH 550,308 548,228 539,199 536,939 535,759 535,679 535,679 1.80%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 4.72% 4.41% 3.95% 3.52% 2.90% 2.48% 2.11% -
ROE 16.12% 15.38% 14.88% 13.53% 10.79% 8.69% 6.85% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 118.65 117.49 120.94 121.18 114.66 105.72 95.80 15.28%
EPS 5.58 5.17 4.81 4.26 3.32 2.61 2.00 97.81%
DPS 2.47 2.00 1.50 1.50 1.25 1.25 0.75 120.87%
NAPS 0.346 0.336 0.323 0.315 0.308 0.30 0.292 11.94%
Adjusted Per Share Value based on latest NOSH - 536,939
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 118.30 115.63 117.95 117.78 111.29 102.56 92.94 17.39%
EPS 5.56 5.09 4.69 4.14 3.23 2.53 1.94 101.37%
DPS 2.47 1.96 1.46 1.46 1.21 1.21 0.73 124.88%
NAPS 0.345 0.3307 0.315 0.3062 0.299 0.291 0.2833 13.99%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 -
Price 0.455 0.46 0.345 0.26 0.26 0.205 0.225 -
P/RPS 0.38 0.39 0.29 0.21 0.23 0.19 0.23 39.62%
P/EPS 8.16 8.90 7.18 6.10 7.82 7.87 11.24 -19.17%
EY 12.26 11.24 13.93 16.40 12.79 12.71 8.90 23.73%
DY 5.44 4.35 4.35 5.77 4.81 6.10 3.33 38.58%
P/NAPS 1.32 1.37 1.07 0.83 0.84 0.68 0.77 43.09%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 26/11/24 26/08/24 28/05/24 26/02/24 28/11/23 22/08/23 30/05/23 -
Price 0.47 0.45 0.435 0.29 0.26 0.245 0.215 -
P/RPS 0.40 0.38 0.36 0.24 0.23 0.23 0.22 48.80%
P/EPS 8.43 8.71 9.05 6.80 7.82 9.40 10.74 -14.87%
EY 11.87 11.49 11.05 14.70 12.79 10.64 9.31 17.52%
DY 5.27 4.44 3.45 5.17 4.81 5.10 3.49 31.52%
P/NAPS 1.36 1.34 1.35 0.92 0.84 0.82 0.74 49.87%

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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