[IOICORP] YoY TTM Result on 30-Sep-2023 [#1]

Stock

[IOICORP] IOI CORPORATION BHD

Announcement Date

28-Nov-2023

Admission Sponsor

Sponsor

Financial Year

30-Jun-2024

Quarter

30-Sep-2023 [#1]

Profit Trend

QoQ- 12.25%

YoY- -22.57%

Quarter Report

Quarterly report 2309.pdf

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IOICORP's Result

IOICORP's Financial Summary

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YoY %

Horiz. %

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
TTM Result
Revenue	10,072,600	10,119,300	15,615,000	12,406,900	8,503,900	7,285,400	8,388,900	3.09%
YoY %	-0.46%	-35.20%	25.86%	45.90%	16.73%	-13.15%	-	-
Horiz. %	120.07%	120.63%	186.14%	147.90%	101.37%	86.85%	100.00%	-
PBT	1,839,300	1,578,700	2,220,900	1,826,400	988,300	876,000	1,315,800	5.73%
YoY %	16.51%	-28.92%	21.60%	84.80%	12.82%	-33.42%	-	-
Horiz. %	139.79%	119.98%	168.79%	138.81%	75.11%	66.58%	100.00%	-
Tax	-309,500	-315,900	-568,700	-403,200	-251,500	-251,900	1,530,900	-
YoY %	2.03%	44.45%	-41.05%	-60.32%	0.16%	-116.45%	-	-
Horiz. %	-20.22%	-20.63%	-37.15%	-26.34%	-16.43%	-16.45%	100.00%	-
NP	1,529,800	1,262,800	1,652,200	1,423,200	736,800	624,100	2,846,700	-9.82%
YoY %	21.14%	-23.57%	16.09%	93.16%	18.06%	-78.08%	-	-
Horiz. %	53.74%	44.36%	58.04%	49.99%	25.88%	21.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,516,100	1,250,700	1,615,200	1,394,000	729,800	636,900	2,844,300	-9.94%
YoY %	21.22%	-22.57%	15.87%	91.01%	14.59%	-77.61%	-	-
Horiz. %	53.30%	43.97%	56.79%	49.01%	25.66%	22.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.83%	20.01%	25.61%	22.08%	25.45%	28.76%	-116.35%	-
YoY %	-15.89%	-21.87%	15.99%	-13.24%	-11.51%	124.72%	-	-
Horiz. %	-14.46%	-17.20%	-22.01%	-18.98%	-21.87%	-24.72%	100.00%	-
Total Cost	8,542,800	8,856,500	13,962,800	10,983,700	7,767,100	6,661,300	5,542,200	7.47%
YoY %	-3.54%	-36.57%	27.12%	41.41%	16.60%	20.19%	-	-
Horiz. %	154.14%	159.80%	251.94%	198.18%	140.14%	120.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	11,844,999	11,228,696	10,685,328	9,914,127	9,212,196	9,489,812	8,986,725	4.70%
YoY %	5.49%	5.09%	7.78%	7.62%	-2.93%	5.60%	-	-
Horiz. %	131.81%	124.95%	118.90%	110.32%	102.51%	105.60%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Dividend
Div	589,351	682,815	870,300	657,667	502,081	502,764	565,573	0.68%
YoY %	-13.69%	-21.54%	32.33%	30.99%	-0.14%	-11.11%	-	-
Horiz. %	104.20%	120.73%	153.88%	116.28%	88.77%	88.89%	100.00%	-
Div Payout %	38.87%	54.59%	53.88%	47.18%	68.80%	78.94%	19.88%	-
YoY %	-28.80%	1.32%	14.20%	-31.42%	-12.85%	297.08%	-	-
Horiz. %	195.52%	274.60%	271.03%	237.32%	346.08%	397.08%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Equity
Net Worth	11,844,999	11,228,696	10,685,328	9,914,127	9,212,196	9,489,812	8,986,725	4.70%
YoY %	5.49%	5.09%	7.78%	7.62%	-2.93%	5.60%	-	-
Horiz. %	131.81%	124.95%	118.90%	110.32%	102.51%	105.60%	100.00%	-
NOSH	6,201,570	6,258,100	6,258,100	6,258,100	6,285,038	6,284,643	6,284,423	-0.22%
YoY %	-0.90%	0.00%	0.00%	-0.43%	0.01%	0.00%	-	-
Horiz. %	98.68%	99.58%	99.58%	99.58%	100.01%	100.00%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Ratio Analysis
NP Margin	15.19%	12.48%	10.58%	11.47%	8.66%	8.57%	33.93%	-
YoY %	21.71%	17.96%	-7.76%	32.45%	1.05%	-74.74%	-	-
Horiz. %	44.77%	36.78%	31.18%	33.80%	25.52%	25.26%	100.00%	-
ROE	12.80%	11.14%	15.12%	14.06%	7.92%	6.71%	31.65%	-
YoY %	14.90%	-26.32%	7.54%	77.53%	18.03%	-78.80%	-	-
Horiz. %	40.44%	35.20%	47.77%	44.42%	25.02%	21.20%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Per Share
RPS	162.42	163.12	251.35	198.98	135.70	115.92	133.49	3.32%
YoY %	-0.43%	-35.10%	26.32%	46.63%	17.06%	-13.16%	-	-
Horiz. %	121.67%	122.20%	188.29%	149.06%	101.66%	86.84%	100.00%	-
EPS	24.45	20.16	26.00	22.36	11.65	10.13	45.26	-9.74%
YoY %	21.28%	-22.46%	16.28%	91.93%	15.00%	-77.62%	-	-
Horiz. %	54.02%	44.54%	57.45%	49.40%	25.74%	22.38%	100.00%	-
DPS	9.50	11.00	14.00	10.50	8.00	8.00	9.00	0.90%
YoY %	-13.64%	-21.43%	33.33%	31.25%	0.00%	-11.11%	-	-
Horiz. %	105.56%	122.22%	155.56%	116.67%	88.89%	88.89%	100.00%	-
NAPS	1.91	1.81	1.72	1.59	1.47	1.51	1.43	4.93%
YoY %	5.52%	5.23%	8.18%	8.16%	-2.65%	5.59%	-	-
Horiz. %	133.57%	126.57%	120.28%	111.19%	102.80%	105.59%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Adjusted Per Share Value based on latest NOSH - 6,258,100
RPS	162.42	163.17	251.79	200.06	137.12	117.48	135.27	3.09%
YoY %	-0.46%	-35.20%	25.86%	45.90%	16.72%	-13.15%	-	-
Horiz. %	120.07%	120.63%	186.14%	147.90%	101.37%	86.85%	100.00%	-
EPS	24.45	20.17	26.05	22.48	11.77	10.27	45.86	-9.94%
YoY %	21.22%	-22.57%	15.88%	90.99%	14.61%	-77.61%	-	-
Horiz. %	53.31%	43.98%	56.80%	49.02%	25.67%	22.39%	100.00%	-
DPS	9.50	11.01	14.03	10.60	8.10	8.11	9.12	0.68%
YoY %	-13.71%	-21.53%	32.36%	30.86%	-0.12%	-11.07%	-	-
Horiz. %	104.17%	120.72%	153.84%	116.23%	88.82%	88.93%	100.00%	-
NAPS	1.91	1.8106	1.723	1.5986	1.4855	1.5302	1.4491	4.70%
YoY %	5.49%	5.08%	7.78%	7.61%	-2.92%	5.60%	-	-
Horiz. %	131.81%	124.95%	118.90%	110.32%	102.51%	105.60%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	-
Price	3.76	3.98	3.77	3.77	4.46	4.43	4.54	-
P/RPS	2.31	2.44	1.50	1.89	3.29	3.82	3.40	-6.23%
YoY %	-5.33%	62.67%	-20.63%	-42.55%	-13.87%	12.35%	-	-
Horiz. %	67.94%	71.76%	44.12%	55.59%	96.76%	112.35%	100.00%	-
P/EPS	15.38	19.74	14.50	16.86	38.30	43.71	10.03	7.37%
YoY %	-22.09%	36.14%	-14.00%	-55.98%	-12.38%	335.79%	-	-
Horiz. %	153.34%	196.81%	144.57%	168.10%	381.85%	435.79%	100.00%	-
EY	6.50	5.07	6.90	5.93	2.61	2.29	9.97	-6.87%
YoY %	28.21%	-26.52%	16.36%	127.20%	13.97%	-77.03%	-	-
Horiz. %	65.20%	50.85%	69.21%	59.48%	26.18%	22.97%	100.00%	-
DY	2.53	2.76	3.71	2.79	1.79	1.81	1.98	4.16%
YoY %	-8.33%	-25.61%	32.97%	55.87%	-1.10%	-8.59%	-	-
Horiz. %	127.78%	139.39%	187.37%	140.91%	90.40%	91.41%	100.00%	-
P/NAPS	1.97	2.20	2.19	2.37	3.03	2.93	3.17	-7.61%
YoY %	-10.45%	0.46%	-7.59%	-21.78%	3.41%	-7.57%	-	-
Horiz. %	62.15%	69.40%	69.09%	74.76%	95.58%	92.43%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Announcement Date
Date	26/11/24	28/11/23	25/11/22	24/11/21	16/11/20	26/11/19	12/11/18	-
Price	3.80	3.99	3.98	3.77	4.51	4.45	4.49	-
P/RPS	2.34	2.45	1.58	1.89	3.32	3.84	3.36	-5.84%
YoY %	-4.49%	55.06%	-16.40%	-43.07%	-13.54%	14.29%	-	-
Horiz. %	69.64%	72.92%	47.02%	56.25%	98.81%	114.29%	100.00%	-
P/EPS	15.54	19.79	15.31	16.86	38.73	43.91	9.92	7.76%
YoY %	-21.48%	29.26%	-9.19%	-56.47%	-11.80%	342.64%	-	-
Horiz. %	156.65%	199.50%	154.33%	169.96%	390.42%	442.64%	100.00%	-
EY	6.43	5.05	6.53	5.93	2.58	2.28	10.08	-7.21%
YoY %	27.33%	-22.66%	10.12%	129.84%	13.16%	-77.38%	-	-
Horiz. %	63.79%	50.10%	64.78%	58.83%	25.60%	22.62%	100.00%	-
DY	2.50	2.76	3.52	2.79	1.77	1.80	2.00	3.78%
YoY %	-9.42%	-21.59%	26.16%	57.63%	-1.67%	-10.00%	-	-
Horiz. %	125.00%	138.00%	176.00%	139.50%	88.50%	90.00%	100.00%	-
P/NAPS	1.99	2.20	2.31	2.37	3.07	2.95	3.14	-7.31%
YoY %	-9.55%	-4.76%	-2.53%	-22.80%	4.07%	-6.05%	-	-
Horiz. %	63.38%	70.06%	73.57%	75.48%	97.77%	93.95%	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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