[IGBREIT] YoY Quarter Result on 31-Mar-2023 [#1]

Stock

[IGBREIT] IGB REAL ESTATE INV TRUST

Announcement Date

27-Apr-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

31-Mar-2023 [#1]

Profit Trend

QoQ- -33.15%

YoY- 12.69%

Quarter Report

IGB REIT-Interim Report-Mar23-230427.pdf

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IGBREIT's Result

IGBREIT's Financial Summary

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YoY %

Horiz. %

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Quarter Result
Revenue	162,560	154,618	133,812	99,438	125,007	141,232	136,790	2.91%
YoY %	5.14%	15.55%	34.57%	-20.45%	-11.49%	3.25%	-	-
Horiz. %	118.84%	113.03%	97.82%	72.69%	91.39%	103.25%	100.00%	-
PBT	99,611	96,225	85,387	43,715	68,355	82,877	82,251	3.24%
YoY %	3.52%	12.69%	95.33%	-36.05%	-17.52%	0.76%	-	-
Horiz. %	121.11%	116.99%	103.81%	53.15%	83.11%	100.76%	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	99,611	96,225	85,387	43,715	68,355	82,877	82,251	3.24%
YoY %	3.52%	12.69%	95.33%	-36.05%	-17.52%	0.76%	-	-
Horiz. %	121.11%	116.99%	103.81%	53.15%	83.11%	100.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	99,611	96,225	85,387	43,715	68,355	82,877	82,251	3.24%
YoY %	3.52%	12.69%	95.33%	-36.05%	-17.52%	0.76%	-	-
Horiz. %	121.11%	116.99%	103.81%	53.15%	83.11%	100.76%	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	62,949	58,393	48,425	55,723	56,652	58,355	54,539	2.41%
YoY %	7.80%	20.58%	-13.10%	-1.64%	-2.92%	7.00%	-	-
Horiz. %	115.42%	107.07%	88.79%	102.17%	103.87%	107.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,035,888	3,872,697	3,805,696	3,802,766	3,788,721	3,773,449	3,722,385	1.35%
YoY %	4.21%	1.76%	0.08%	0.37%	0.40%	1.37%	-	-
Horiz. %	108.42%	104.04%	102.24%	102.16%	101.78%	101.37%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Dividend
Div	106,719	100,533	89,743	47,400	68,905	84,955	87,172	3.42%
YoY %	6.15%	12.02%	89.33%	-31.21%	-18.89%	-2.54%	-	-
Horiz. %	122.42%	115.33%	102.95%	54.38%	79.04%	97.46%	100.00%	-
Div Payout %	107.14%	104.48%	105.10%	108.43%	100.80%	102.51%	105.98%	-
YoY %	2.55%	-0.59%	-3.07%	7.57%	-1.67%	-3.27%	-	-
Horiz. %	101.09%	98.58%	99.17%	102.31%	95.11%	96.73%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Equity
Net Worth	4,035,888	3,872,697	3,805,696	3,802,766	3,788,721	3,773,449	3,722,385	1.35%
YoY %	4.21%	1.76%	0.08%	0.37%	0.40%	1.37%	-	-
Horiz. %	108.42%	104.04%	102.24%	102.16%	101.78%	101.37%	100.00%	-
NOSH	3,605,402	3,590,485	3,575,438	3,563,979	3,551,815	3,539,821	3,515,000	0.42%
YoY %	0.42%	0.42%	0.32%	0.34%	0.34%	0.71%	-	-
Horiz. %	102.57%	102.15%	101.72%	101.39%	101.05%	100.71%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Ratio Analysis
NP Margin	61.28%	62.23%	63.81%	43.96%	54.68%	58.68%	60.13%	-
YoY %	-1.53%	-2.48%	45.15%	-19.60%	-6.82%	-2.41%	-	-
Horiz. %	101.91%	103.49%	106.12%	73.11%	90.94%	97.59%	100.00%	-
ROE	2.47%	2.48%	2.24%	1.15%	1.80%	2.20%	2.21%	-
YoY %	-0.40%	10.71%	94.78%	-36.11%	-18.18%	-0.45%	-	-
Horiz. %	111.76%	112.22%	101.36%	52.04%	81.45%	99.55%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Per Share
RPS	4.51	4.31	3.74	2.79	3.52	3.99	3.89	2.49%
YoY %	4.64%	15.24%	34.05%	-20.74%	-11.78%	2.57%	-	-
Horiz. %	115.94%	110.80%	96.14%	71.72%	90.49%	102.57%	100.00%	-
EPS	2.76	2.68	2.39	1.23	1.93	2.34	2.34	2.78%
YoY %	2.99%	12.13%	94.31%	-36.27%	-17.52%	0.00%	-	-
Horiz. %	117.95%	114.53%	102.14%	52.56%	82.48%	100.00%	100.00%	-
DPS	2.96	2.80	2.51	1.33	1.94	2.40	2.48	2.98%
YoY %	5.71%	11.55%	88.72%	-31.44%	-19.17%	-3.23%	-	-
Horiz. %	119.35%	112.90%	101.21%	53.63%	78.23%	96.77%	100.00%	-
NAPS	1.1194	1.0786	1.0644	1.067	1.0667	1.066	1.059	0.92%
YoY %	3.78%	1.33%	-0.24%	0.03%	0.07%	0.66%	-	-
Horiz. %	105.70%	101.85%	100.51%	100.76%	100.73%	100.66%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 3,590,485
RPS	4.50	4.28	3.70	2.75	3.46	3.91	3.78	2.94%
YoY %	5.14%	15.68%	34.55%	-20.52%	-11.51%	3.44%	-	-
Horiz. %	119.05%	113.23%	97.88%	72.75%	91.53%	103.44%	100.00%	-
EPS	2.76	2.66	2.36	1.21	1.89	2.29	2.28	3.23%
YoY %	3.76%	12.71%	95.04%	-35.98%	-17.47%	0.44%	-	-
Horiz. %	121.05%	116.67%	103.51%	53.07%	82.89%	100.44%	100.00%	-
DPS	2.95	2.78	2.48	1.31	1.91	2.35	2.41	3.42%
YoY %	6.12%	12.10%	89.31%	-31.41%	-18.72%	-2.49%	-	-
Horiz. %	122.41%	115.35%	102.90%	54.36%	79.25%	97.51%	100.00%	-
NAPS	1.1163	1.0712	1.0526	1.0518	1.0479	1.0437	1.0296	1.35%
YoY %	4.21%	1.77%	0.08%	0.37%	0.40%	1.37%	-	-
Horiz. %	108.42%	104.04%	102.23%	102.16%	101.78%	101.37%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/24	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	-
Price	1.74	1.74	1.53	1.74	1.59	1.85	1.55	-
P/RPS	38.59	40.41	40.88	62.36	45.18	46.37	39.83	-0.52%
YoY %	-4.50%	-1.15%	-34.45%	38.03%	-2.57%	16.42%	-	-
Horiz. %	96.89%	101.46%	102.64%	156.57%	113.43%	116.42%	100.00%	-
P/EPS	62.98	64.93	64.07	141.86	82.62	79.02	66.24	-0.83%
YoY %	-3.00%	1.34%	-54.84%	71.70%	4.56%	19.29%	-	-
Horiz. %	95.08%	98.02%	96.72%	214.16%	124.73%	119.29%	100.00%	-
EY	1.59	1.54	1.56	0.70	1.21	1.27	1.51	0.86%
YoY %	3.25%	-1.28%	122.86%	-42.15%	-4.72%	-15.89%	-	-
Horiz. %	105.30%	101.99%	103.31%	46.36%	80.13%	84.11%	100.00%	-
DY	1.70	1.61	1.64	0.76	1.22	1.30	1.60	1.01%
YoY %	5.59%	-1.83%	115.79%	-37.70%	-6.15%	-18.75%	-	-
Horiz. %	106.25%	100.63%	102.50%	47.50%	76.25%	81.25%	100.00%	-
P/NAPS	1.55	1.61	1.44	1.63	1.49	1.74	1.46	1.00%
YoY %	-3.73%	11.81%	-11.66%	9.40%	-14.37%	19.18%	-	-
Horiz. %	106.16%	110.27%	98.63%	111.64%	102.05%	119.18%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	17/04/24	27/04/23	27/04/22	26/04/21	22/04/20	24/04/19	23/04/18	-
Price	1.75	1.72	1.56	1.77	1.70	1.85	1.52	-
P/RPS	38.81	39.94	41.68	63.44	48.30	46.37	39.06	-0.10%
YoY %	-2.83%	-4.17%	-34.30%	31.35%	4.16%	18.71%	-	-
Horiz. %	99.36%	102.25%	106.71%	162.42%	123.66%	118.71%	100.00%	-
P/EPS	63.34	64.18	65.32	144.30	88.33	79.02	64.96	-0.41%
YoY %	-1.31%	-1.75%	-54.73%	63.36%	11.78%	21.64%	-	-
Horiz. %	97.51%	98.80%	100.55%	222.14%	135.98%	121.64%	100.00%	-
EY	1.58	1.56	1.53	0.69	1.13	1.27	1.54	0.42%
YoY %	1.28%	1.96%	121.74%	-38.94%	-11.02%	-17.53%	-	-
Horiz. %	102.60%	101.30%	99.35%	44.81%	73.38%	82.47%	100.00%	-
DY	1.69	1.63	1.61	0.75	1.14	1.30	1.63	0.60%
YoY %	3.68%	1.24%	114.67%	-34.21%	-12.31%	-20.25%	-	-
Horiz. %	103.68%	100.00%	98.77%	46.01%	69.94%	79.75%	100.00%	-
P/NAPS	1.56	1.59	1.47	1.66	1.59	1.74	1.44	1.34%
YoY %	-1.89%	8.16%	-11.45%	4.40%	-8.62%	20.83%	-	-
Horiz. %	108.33%	110.42%	102.08%	115.28%	110.42%	120.83%	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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