[IDEAL] YoY 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- -42.03%
YoY- 94.42%
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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 153,892 138,193 94,461 95,499 61,467 141,335 205,597 -4.70%
PBT 23,425 13,350 9,883 15,710 -24,651 32,467 39,569 -8.35%
Tax -6,491 -5,241 -3,211 -4,309 -1,711 -7,857 -9,869 -6.73%
NP 16,934 8,109 6,672 11,401 -26,362 24,610 29,700 -8.93%
-
NP to SH 16,745 8,613 7,108 11,262 -25,835 12,178 14,694 2.19%
-
Tax Rate 27.71% 39.26% 32.49% 27.43% - 24.20% 24.94% -
Total Cost 136,958 130,084 87,789 84,098 87,829 116,725 175,897 -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 2.50% 1.37% 1.19% 2.23% -4.89% 7.69% 13.50% -
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 30.78 27.64 18.89 20.50 13.22 127.94 186.11 -25.89%
EPS 3.35 1.72 1.42 2.42 -5.56 11.02 13.30 -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 30.78 27.64 18.89 19.10 12.29 28.27 41.12 -4.70%
EPS 3.35 1.72 1.42 2.25 -5.17 2.44 2.94 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 10.72 7.89 7.15 4.61 7.19 0.89 0.35 76.79%
P/EPS 98.54 126.55 94.96 39.08 -17.10 10.34 4.89 64.88%
EY 1.01 0.79 1.05 2.56 -5.85 9.67 20.46 -39.40%
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 11.08 7.96 7.15 4.54 9.61 0.86 0.35 77.76%
P/EPS 101.82 127.71 94.96 38.46 -22.86 9.98 4.89 65.78%
EY 0.98 0.78 1.05 2.60 -4.37 10.02 20.46 -39.70%
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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