[IOICORP] YoY TTM Result on 31-Mar-2023 [#3]

Stock

[IOICORP] IOI CORPORATION BHD

Announcement Date

30-May-2023

Admission Sponsor

Sponsor

Financial Year

30-Jun-2023

Quarter

31-Mar-2023 [#3]

Profit Trend

QoQ- -11.67%

YoY- 4.92%

Quarter Report

Quarterly report 2303.pdf

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IOICORP's Result

IOICORP'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
TTM Result
Revenue	9,014,700	13,369,200	15,302,300	9,829,600	7,502,800	7,449,500	10,614,800	-2.68%
YoY %	-32.57%	-12.63%	55.68%	31.01%	0.72%	-29.82%	-	-
Horiz. %	84.93%	125.95%	144.16%	92.60%	70.68%	70.18%	100.00%	-
PBT	1,063,100	2,091,300	2,167,900	1,572,300	593,500	866,600	1,880,900	-9.06%
YoY %	-49.17%	-3.53%	37.88%	164.92%	-31.51%	-53.93%	-	-
Horiz. %	56.52%	111.19%	115.26%	83.59%	31.55%	46.07%	100.00%	-
Tax	-254,100	-451,700	-581,000	-286,800	-188,200	-258,300	1,478,000	-
YoY %	43.75%	22.25%	-102.58%	-52.39%	27.14%	-117.48%	-	-
Horiz. %	-17.19%	-30.56%	-39.31%	-19.40%	-12.73%	-17.48%	100.00%	-
NP	809,000	1,639,600	1,586,900	1,285,500	405,300	608,300	3,358,900	-21.10%
YoY %	-50.66%	3.32%	23.45%	217.17%	-33.37%	-81.89%	-	-
Horiz. %	24.09%	48.81%	47.24%	38.27%	12.07%	18.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	799,700	1,618,800	1,542,900	1,273,200	409,200	620,900	3,342,200	-21.19%
YoY %	-50.60%	4.92%	21.18%	211.14%	-34.10%	-81.42%	-	-
Horiz. %	23.93%	48.44%	46.16%	38.09%	12.24%	18.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.90%	21.60%	26.80%	18.24%	31.71%	29.81%	-78.58%	-
YoY %	10.65%	-19.40%	46.93%	-42.48%	6.37%	137.94%	-	-
Horiz. %	-30.41%	-27.49%	-34.11%	-23.21%	-40.35%	-37.94%	100.00%	-
Total Cost	8,205,700	11,729,600	13,715,400	8,544,100	7,097,500	6,841,200	7,255,900	2.06%
YoY %	-30.04%	-14.48%	60.52%	20.38%	3.75%	-5.72%	-	-
Horiz. %	113.09%	161.66%	189.02%	117.75%	97.82%	94.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	11,414,808	11,111,424	10,375,709	9,710,439	8,921,291	9,238,353	9,111,655	3.82%
YoY %	2.73%	7.09%	6.85%	8.85%	-3.43%	1.39%	-	-
Horiz. %	125.28%	121.95%	113.87%	106.57%	97.91%	101.39%	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	589,471	869,550	748,939	532,684	534,194	502,753	597,065	-0.21%
YoY %	-32.21%	16.10%	40.60%	-0.28%	6.25%	-15.80%	-	-
Horiz. %	98.73%	145.64%	125.44%	89.22%	89.47%	84.20%	100.00%	-
Div Payout %	73.71%	53.72%	48.54%	41.84%	130.55%	80.97%	17.86%	-
YoY %	37.21%	10.67%	16.01%	-67.95%	61.23%	353.36%	-	-
Horiz. %	412.71%	300.78%	271.78%	234.27%	730.96%	453.36%	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	11,414,808	11,111,424	10,375,709	9,710,439	8,921,291	9,238,353	9,111,655	3.82%
YoY %	2.73%	7.09%	6.85%	8.85%	-3.43%	1.39%	-	-
Horiz. %	125.28%	121.95%	113.87%	106.57%	97.91%	101.39%	100.00%	-
NOSH	6,258,100	6,258,100	6,258,100	6,285,198	6,285,038	6,284,593	6,284,286	-0.06%
YoY %	0.00%	0.00%	-0.43%	0.00%	0.01%	0.00%	-	-
Horiz. %	99.58%	99.58%	99.58%	100.01%	100.01%	100.00%	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	8.97%	12.26%	10.37%	13.08%	5.40%	8.17%	31.64%	-
YoY %	-26.84%	18.23%	-20.72%	142.22%	-33.90%	-74.18%	-	-
Horiz. %	28.35%	38.75%	32.77%	41.34%	17.07%	25.82%	100.00%	-
ROE	7.01%	14.57%	14.87%	13.11%	4.59%	6.72%	36.68%	-
YoY %	-51.89%	-2.02%	13.42%	185.62%	-31.70%	-81.68%	-	-
Horiz. %	19.11%	39.72%	40.54%	35.74%	12.51%	18.32%	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	145.31	215.37	246.29	156.90	119.42	118.54	168.92	-2.47%
YoY %	-32.53%	-12.55%	56.97%	31.39%	0.74%	-29.82%	-	-
Horiz. %	86.02%	127.50%	145.80%	92.88%	70.70%	70.18%	100.00%	-
EPS	12.89	26.08	24.83	20.32	6.51	9.88	53.19	-21.02%
YoY %	-50.58%	5.03%	22.19%	212.14%	-34.11%	-81.43%	-	-
Horiz. %	24.23%	49.03%	46.68%	38.20%	12.24%	18.57%	100.00%	-
DPS	9.50	14.00	12.00	8.50	8.50	8.00	9.50	0.00%
YoY %	-32.14%	16.67%	41.18%	0.00%	6.25%	-15.79%	-	-
Horiz. %	100.00%	147.37%	126.32%	89.47%	89.47%	84.21%	100.00%	-
NAPS	1.84	1.79	1.67	1.55	1.42	1.47	1.45	4.04%
YoY %	2.79%	7.19%	7.74%	9.15%	-3.40%	1.38%	-	-
Horiz. %	126.90%	123.45%	115.17%	106.90%	97.93%	101.38%	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 - 6,258,100
RPS	145.36	215.58	246.75	158.50	120.98	120.12	171.16	-2.68%
YoY %	-32.57%	-12.63%	55.68%	31.01%	0.72%	-29.82%	-	-
Horiz. %	84.93%	125.95%	144.16%	92.60%	70.68%	70.18%	100.00%	-
EPS	12.90	26.10	24.88	20.53	6.60	10.01	53.89	-21.18%
YoY %	-50.57%	4.90%	21.19%	211.06%	-34.07%	-81.43%	-	-
Horiz. %	23.94%	48.43%	46.17%	38.10%	12.25%	18.57%	100.00%	-
DPS	9.51	14.02	12.08	8.59	8.61	8.11	9.63	-0.20%
YoY %	-32.17%	16.06%	40.63%	-0.23%	6.17%	-15.78%	-	-
Horiz. %	98.75%	145.59%	125.44%	89.20%	89.41%	84.22%	100.00%	-
NAPS	1.8406	1.7917	1.6731	1.5658	1.4386	1.4897	1.4692	3.82%
YoY %	2.73%	7.09%	6.85%	8.84%	-3.43%	1.40%	-	-
Horiz. %	125.28%	121.95%	113.88%	106.58%	97.92%	101.40%	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	3.98	3.81	4.12	4.19	4.00	4.46	4.79	-
P/RPS	2.74	1.77	1.67	2.67	3.35	3.76	2.84	-0.59%
YoY %	54.80%	5.99%	-37.45%	-20.30%	-10.90%	32.39%	-	-
Horiz. %	96.48%	62.32%	58.80%	94.01%	117.96%	132.39%	100.00%	-
P/EPS	30.87	14.61	16.59	20.62	61.41	45.14	9.01	22.75%
YoY %	111.29%	-11.93%	-19.54%	-66.42%	36.04%	401.00%	-	-
Horiz. %	342.62%	162.15%	184.13%	228.86%	681.58%	501.00%	100.00%	-
EY	3.24	6.84	6.03	4.85	1.63	2.22	11.10	-18.53%
YoY %	-52.63%	13.43%	24.33%	197.55%	-26.58%	-80.00%	-	-
Horiz. %	29.19%	61.62%	54.32%	43.69%	14.68%	20.00%	100.00%	-
DY	2.39	3.67	2.91	2.03	2.13	1.79	1.98	3.18%
YoY %	-34.88%	26.12%	43.35%	-4.69%	18.99%	-9.60%	-	-
Horiz. %	120.71%	185.35%	146.97%	102.53%	107.58%	90.40%	100.00%	-
P/NAPS	2.16	2.13	2.47	2.70	2.82	3.03	3.30	-6.81%
YoY %	1.41%	-13.77%	-8.52%	-4.26%	-6.93%	-8.18%	-	-
Horiz. %	65.45%	64.55%	74.85%	81.82%	85.45%	91.82%	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	24/05/24	30/05/23	20/05/22	21/05/21	27/05/20	21/05/19	16/05/18	-
Price	3.98	3.91	4.40	4.10	4.50	4.22	4.75	-
P/RPS	2.74	1.82	1.79	2.61	3.77	3.56	2.81	-0.41%
YoY %	50.55%	1.68%	-31.42%	-30.77%	5.90%	26.69%	-	-
Horiz. %	97.51%	64.77%	63.70%	92.88%	134.16%	126.69%	100.00%	-
P/EPS	30.87	14.99	17.72	20.17	69.09	42.71	8.93	22.94%
YoY %	105.94%	-15.41%	-12.15%	-70.81%	61.77%	378.28%	-	-
Horiz. %	345.69%	167.86%	198.43%	225.87%	773.68%	478.28%	100.00%	-
EY	3.24	6.67	5.64	4.96	1.45	2.34	11.20	-18.66%
YoY %	-51.42%	18.26%	13.71%	242.07%	-38.03%	-79.11%	-	-
Horiz. %	28.93%	59.55%	50.36%	44.29%	12.95%	20.89%	100.00%	-
DY	2.39	3.58	2.73	2.07	1.89	1.90	2.00	3.01%
YoY %	-33.24%	31.14%	31.88%	9.52%	-0.53%	-5.00%	-	-
Horiz. %	119.50%	179.00%	136.50%	103.50%	94.50%	95.00%	100.00%	-
P/NAPS	2.16	2.18	2.63	2.65	3.17	2.87	3.28	-6.71%
YoY %	-0.92%	-17.11%	-0.75%	-16.40%	10.45%	-12.50%	-	-
Horiz. %	65.85%	66.46%	80.18%	80.79%	96.65%	87.50%	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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