[IDEAL] YoY Annualized Quarter Result on 31-Mar-2024 [#1]

Announcement Date
29-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 5.53%
YoY- 94.42%
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Annualized Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 615,568 552,772 377,844 381,996 245,868 565,340 822,388 -4.70%
PBT 93,700 53,400 39,532 62,840 -98,604 129,868 158,276 -8.35%
Tax -25,964 -20,964 -12,844 -17,236 -6,844 -31,428 -39,476 -6.73%
NP 67,736 32,436 26,688 45,604 -105,448 98,440 118,800 -8.93%
-
NP to SH 66,980 34,452 28,432 45,048 -103,340 48,712 58,776 2.19%
-
Tax Rate 27.71% 39.26% 32.49% 27.43% - 24.20% 24.94% -
Total Cost 547,832 520,336 351,156 336,392 351,316 466,900 703,588 -4.08%
-
Net Worth 670,300 627,750 598,500 504,954 528,427 158,389 108,877 35.34%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 670,300 627,750 598,500 504,954 528,427 158,389 108,877 35.34%
NOSH 500,000 500,000 500,000 465,274 465,001 110,468 110,468 28.58%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 11.00% 5.87% 7.06% 11.94% -42.89% 17.41% 14.45% -
ROE 9.99% 5.49% 4.75% 8.92% -19.56% 30.75% 53.98% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 123.11 110.55 75.57 82.02 52.87 511.77 744.46 -25.89%
EPS 13.40 6.88 5.68 9.68 -22.24 44.08 53.20 -20.51%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.3406 1.2555 1.197 1.0842 1.1364 1.4338 0.9856 5.25%
Adjusted Per Share Value based on latest NOSH - 500,000
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 123.12 110.56 75.57 76.40 49.18 113.07 164.48 -4.70%
EPS 13.40 6.89 5.69 9.01 -20.67 9.74 11.76 2.19%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.3406 1.2555 1.197 1.0099 1.0569 0.3168 0.2178 35.33%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 3.30 2.18 1.35 0.945 0.95 1.14 0.65 -
P/RPS 2.68 1.97 1.79 1.15 1.80 0.22 0.09 75.96%
P/EPS 24.63 31.64 23.74 9.77 -4.27 2.59 1.22 64.93%
EY 4.06 3.16 4.21 10.24 -23.39 38.68 81.86 -39.35%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.46 1.74 1.13 0.87 0.84 0.80 0.66 24.49%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/05/24 31/05/23 30/05/22 27/05/21 30/06/20 29/05/19 25/05/18 -
Price 3.41 2.20 1.35 0.93 1.27 1.10 0.65 -
P/RPS 2.77 1.99 1.79 1.13 2.40 0.21 0.09 76.93%
P/EPS 25.46 31.93 23.74 9.62 -5.71 2.49 1.22 65.85%
EY 3.93 3.13 4.21 10.40 -17.50 40.09 81.86 -39.68%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.54 1.75 1.13 0.86 1.12 0.77 0.66 25.15%

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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