[IGBREIT] YoY Cumulative Quarter Result on 30-Jun-2024 [#2]

Stock

[IGBREIT] IGB REAL ESTATE INV TRUST

Announcement Date

25-Jul-2024

Admission Sponsor

Sponsor

Financial Year

31-Dec-2024

Quarter

30-Jun-2024 [#2]

Profit Trend

QoQ- 81.86%

YoY- 2.24%

Quarter Report

IGB REIT-Interim Report-Jun24-240725.pdf

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IGBREIT's Result

IGBREIT's Financial Summary

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YoY %

Horiz. %

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Cumulative Result
Revenue	312,528	296,159	267,571	184,362	186,985	276,206	264,758	2.80%
YoY %	5.53%	10.68%	45.13%	-1.40%	-32.30%	4.32%	-	-
Horiz. %	118.04%	111.86%	101.06%	69.63%	70.62%	104.32%	100.00%	-
PBT	181,157	177,195	168,853	88,028	87,854	160,807	152,431	2.91%
YoY %	2.24%	4.94%	91.82%	0.20%	-45.37%	5.49%	-	-
Horiz. %	118.85%	116.25%	110.77%	57.75%	57.64%	105.49%	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	181,157	177,195	168,853	88,028	87,854	160,807	152,431	2.91%
YoY %	2.24%	4.94%	91.82%	0.20%	-45.37%	5.49%	-	-
Horiz. %	118.85%	116.25%	110.77%	57.75%	57.64%	105.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	181,157	177,195	168,853	88,028	87,854	160,807	152,431	2.91%
YoY %	2.24%	4.94%	91.82%	0.20%	-45.37%	5.49%	-	-
Horiz. %	118.85%	116.25%	110.77%	57.75%	57.64%	105.49%	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	131,371	118,964	98,718	96,334	99,131	115,399	112,327	2.64%
YoY %	10.43%	20.51%	2.47%	-2.82%	-14.10%	2.73%	-	-
Horiz. %	116.95%	105.91%	87.88%	85.76%	88.25%	102.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,027,976	3,874,601	3,804,098	3,800,867	3,791,434	3,776,785	3,730,064	1.28%
YoY %	3.96%	1.85%	0.09%	0.25%	0.39%	1.25%	-	-
Horiz. %	107.99%	103.87%	101.98%	101.90%	101.65%	101.25%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	199,054	185,822	177,367	95,520	91,008	165,101	162,835	3.40%
YoY %	7.12%	4.77%	85.69%	4.96%	-44.88%	1.39%	-	-
Horiz. %	122.24%	114.12%	108.92%	58.66%	55.89%	101.39%	100.00%	-
Div Payout %	109.88%	104.87%	105.04%	108.51%	103.59%	102.67%	106.83%	-
YoY %	4.78%	-0.16%	-3.20%	4.75%	0.90%	-3.89%	-	-
Horiz. %	102.86%	98.17%	98.32%	101.57%	96.97%	96.11%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	4,027,976	3,874,601	3,804,098	3,800,867	3,791,434	3,776,785	3,730,064	1.28%
YoY %	3.96%	1.85%	0.09%	0.25%	0.39%	1.25%	-	-
Horiz. %	107.99%	103.87%	101.98%	101.90%	101.65%	101.25%	100.00%	-
NOSH	3,609,228	3,594,249	3,579,427	3,803,439	3,555,025	3,542,950	3,524,581	0.39%
YoY %	0.42%	0.41%	-5.89%	6.99%	0.34%	0.52%	-	-
Horiz. %	102.40%	101.98%	101.56%	107.91%	100.86%	100.52%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	57.97%	59.83%	63.11%	47.75%	46.98%	58.22%	57.57%	-
YoY %	-3.11%	-5.20%	32.17%	1.64%	-19.31%	1.13%	-	-
Horiz. %	100.69%	103.93%	109.62%	82.94%	81.61%	101.13%	100.00%	-
ROE	4.50%	4.57%	4.44%	2.32%	2.32%	4.26%	4.09%	-
YoY %	-1.53%	2.93%	91.38%	0.00%	-45.54%	4.16%	-	-
Horiz. %	110.02%	111.74%	108.56%	56.72%	56.72%	104.16%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	8.67	8.24	7.48	5.17	5.26	7.80	7.51	2.42%
YoY %	5.22%	10.16%	44.68%	-1.71%	-32.56%	3.86%	-	-
Horiz. %	115.45%	109.72%	99.60%	68.84%	70.04%	103.86%	100.00%	-
EPS	5.02	4.93	4.72	2.47	2.47	4.54	4.33	2.49%
YoY %	1.83%	4.45%	91.09%	0.00%	-45.59%	4.85%	-	-
Horiz. %	115.94%	113.86%	109.01%	57.04%	57.04%	104.85%	100.00%	-
DPS	5.52	5.17	4.96	2.68	2.56	4.66	4.62	3.00%
YoY %	6.77%	4.23%	85.07%	4.69%	-45.06%	0.87%	-	-
Horiz. %	119.48%	111.90%	107.36%	58.01%	55.41%	100.87%	100.00%	-
NAPS	1.117	1.078	1.0638	1.0664	1.0665	1.066	1.0583	0.90%
YoY %	3.62%	1.33%	-0.24%	-0.01%	0.05%	0.73%	-	-
Horiz. %	105.55%	101.86%	100.52%	100.77%	100.77%	100.73%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 3,609,228
RPS	8.66	8.21	7.41	5.11	5.18	7.65	7.34	2.79%
YoY %	5.48%	10.80%	45.01%	-1.35%	-32.29%	4.22%	-	-
Horiz. %	117.98%	111.85%	100.95%	69.62%	70.57%	104.22%	100.00%	-
EPS	5.02	4.91	4.68	2.44	2.43	4.46	4.22	2.93%
YoY %	2.24%	4.91%	91.80%	0.41%	-45.52%	5.69%	-	-
Horiz. %	118.96%	116.35%	110.90%	57.82%	57.58%	105.69%	100.00%	-
DPS	5.52	5.15	4.91	2.65	2.52	4.57	4.51	3.42%
YoY %	7.18%	4.89%	85.28%	5.16%	-44.86%	1.33%	-	-
Horiz. %	122.39%	114.19%	108.87%	58.76%	55.88%	101.33%	100.00%	-
NAPS	1.116	1.0735	1.054	1.0531	1.0505	1.0464	1.0335	1.28%
YoY %	3.96%	1.85%	0.09%	0.25%	0.39%	1.25%	-	-
Horiz. %	107.98%	103.87%	101.98%	101.90%	101.64%	101.25%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	1.84	1.67	1.60	1.71	1.79	1.91	1.74	-
P/RPS	21.23	20.27	21.38	33.06	34.03	24.50	23.16	-1.43%
YoY %	4.74%	-5.19%	-35.33%	-2.85%	38.90%	5.79%	-	-
Horiz. %	91.67%	87.52%	92.31%	142.75%	146.93%	105.79%	100.00%	-
P/EPS	36.63	33.87	33.88	69.24	72.43	42.08	40.23	-1.54%
YoY %	8.15%	-0.03%	-51.07%	-4.40%	72.12%	4.60%	-	-
Horiz. %	91.05%	84.19%	84.22%	172.11%	180.04%	104.60%	100.00%	-
EY	2.73	2.95	2.95	1.44	1.38	2.38	2.49	1.54%
YoY %	-7.46%	0.00%	104.86%	4.35%	-42.02%	-4.42%	-	-
Horiz. %	109.64%	118.47%	118.47%	57.83%	55.42%	95.58%	100.00%	-
DY	3.00	3.10	3.10	1.57	1.43	2.44	2.66	2.02%
YoY %	-3.23%	0.00%	97.45%	9.79%	-41.39%	-8.27%	-	-
Horiz. %	112.78%	116.54%	116.54%	59.02%	53.76%	91.73%	100.00%	-
P/NAPS	1.65	1.55	1.50	1.60	1.68	1.79	1.64	0.10%
YoY %	6.45%	3.33%	-6.25%	-4.76%	-6.15%	9.15%	-	-
Horiz. %	100.61%	94.51%	91.46%	97.56%	102.44%	109.15%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	25/07/24	26/07/23	27/07/22	26/07/21	20/07/20	23/07/19	13/07/18	-
Price	1.95	1.65	1.59	1.66	1.80	1.96	1.67	-
P/RPS	22.50	20.02	21.25	32.09	34.22	25.14	22.23	0.20%
YoY %	12.39%	-5.79%	-33.78%	-6.22%	36.12%	13.09%	-	-
Horiz. %	101.21%	90.06%	95.59%	144.35%	153.94%	113.09%	100.00%	-
P/EPS	38.82	33.47	33.67	67.21	72.84	43.18	38.61	0.09%
YoY %	15.98%	-0.59%	-49.90%	-7.73%	68.69%	11.84%	-	-
Horiz. %	100.54%	86.69%	87.21%	174.07%	188.66%	111.84%	100.00%	-
EY	2.58	2.99	2.97	1.49	1.37	2.32	2.59	-0.06%
YoY %	-13.71%	0.67%	99.33%	8.76%	-40.95%	-10.42%	-	-
Horiz. %	99.61%	115.44%	114.67%	57.53%	52.90%	89.58%	100.00%	-
DY	2.83	3.13	3.12	1.61	1.42	2.38	2.77	0.35%
YoY %	-9.58%	0.32%	93.79%	13.38%	-40.34%	-14.08%	-	-
Horiz. %	102.17%	113.00%	112.64%	58.12%	51.26%	85.92%	100.00%	-
P/NAPS	1.75	1.53	1.49	1.56	1.69	1.84	1.58	1.71%
YoY %	14.38%	2.68%	-4.49%	-7.69%	-8.15%	16.46%	-	-
Horiz. %	110.76%	96.84%	94.30%	98.73%	106.96%	116.46%	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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