[INARI] QoQ TTM Result on 2018-12-31 [#2] View: Quarter
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T4Q
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TTM Result 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
Revenue 1,143,746 1,152,860 1,183,352 1,252,857 1,328,674 1,376,042 1,420,530 -13.44% QoQ % -0.79% -2.58% -5.55% -5.71% -3.44% -3.13% - Horiz. % 80.52% 81.16% 83.30% 88.20% 93.53% 96.87% 100.00%
PBT 206,196 216,205 248,345 268,261 286,688 295,458 286,280 -19.63% QoQ % -4.63% -12.94% -7.42% -6.43% -2.97% 3.21% - Horiz. % 72.03% 75.52% 86.75% 93.71% 100.14% 103.21% 100.00%
Tax -26,223 -23,858 -27,463 -30,621 -35,135 -35,328 -26,957 -1.82% QoQ % -9.91% 13.13% 10.31% 12.85% 0.55% -31.05% - Horiz. % 97.28% 88.50% 101.88% 113.59% 130.34% 131.05% 100.00%
NP 179,973 192,347 220,882 237,640 251,553 260,130 259,323 -21.60% QoQ % -6.43% -12.92% -7.05% -5.53% -3.30% 0.31% - Horiz. % 69.40% 74.17% 85.18% 91.64% 97.00% 100.31% 100.00%
NP to SH 179,298 191,723 210,532 227,518 241,045 249,266 257,787 -21.48% QoQ % -6.48% -8.93% -7.47% -5.61% -3.30% -3.31% - Horiz. % 69.55% 74.37% 81.67% 88.26% 93.51% 96.69% 100.00%
Tax Rate 12.72 % 11.03 % 11.06 % 11.41 % 12.26 % 11.96 % 9.42 % 22.15% QoQ % 15.32% -0.27% -3.07% -6.93% 2.51% 26.96% - Horiz. % 135.03% 117.09% 117.41% 121.13% 130.15% 126.96% 100.00%
Total Cost 963,773 960,513 962,470 1,015,217 1,077,121 1,115,912 1,161,207 -11.67% QoQ % 0.34% -0.20% -5.20% -5.75% -3.48% -3.90% - Horiz. % 83.00% 82.72% 82.89% 87.43% 92.76% 96.10% 100.00%
Net Worth 1,140,138 1,128,255 1,107,854 1,115,776 1,092,184 1,073,757 1,026,872 7.22% QoQ % 1.05% 1.84% -0.71% 2.16% 1.72% 4.57% - Horiz. % 111.03% 109.87% 107.89% 108.66% 106.36% 104.57% 100.00%
Dividend 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
Div 156,333 165,431 193,690 195,271 198,293 193,993 185,989 -10.92% QoQ % -5.50% -14.59% -0.81% -1.52% 2.22% 4.30% - Horiz. % 84.06% 88.95% 104.14% 104.99% 106.62% 104.30% 100.00%
Div Payout % 87.19 % 86.29 % 92.00 % 85.83 % 82.26 % 77.83 % 72.15 % 13.44% QoQ % 1.04% -6.21% 7.19% 4.34% 5.69% 7.87% - Horiz. % 120.85% 119.60% 127.51% 118.96% 114.01% 107.87% 100.00%
Equity 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
Net Worth 1,140,138 1,128,255 1,107,854 1,115,776 1,092,184 1,073,757 1,026,872 7.22% QoQ % 1.05% 1.84% -0.71% 2.16% 1.72% 4.57% - Horiz. % 111.03% 109.87% 107.89% 108.66% 106.36% 104.57% 100.00%
NOSH 3,178,530 3,205,270 3,193,585 3,187,933 3,151,139 3,175,857 2,094,803 32.01% QoQ % -0.83% 0.37% 0.18% 1.17% -0.78% 51.61% - Horiz. % 151.73% 153.01% 152.45% 152.18% 150.43% 151.61% 100.00%
Ratio Analysis 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
NP Margin 15.74 % 16.68 % 18.67 % 18.97 % 18.93 % 18.90 % 18.26 % -9.42% QoQ % -5.64% -10.66% -1.58% 0.21% 0.16% 3.50% - Horiz. % 86.20% 91.35% 102.25% 103.89% 103.67% 103.50% 100.00%
ROE 15.73 % 16.99 % 19.00 % 20.39 % 22.07 % 23.21 % 25.10 % -26.75% QoQ % -7.42% -10.58% -6.82% -7.61% -4.91% -7.53% - Horiz. % 62.67% 67.69% 75.70% 81.24% 87.93% 92.47% 100.00%
Per Share 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
RPS 35.98 35.97 37.05 39.30 42.16 43.33 67.81 -34.43% QoQ % 0.03% -2.91% -5.73% -6.78% -2.70% -36.10% - Horiz. % 53.06% 53.05% 54.64% 57.96% 62.17% 63.90% 100.00%
EPS 5.64 5.98 6.59 7.14 7.65 7.85 12.31 -40.54% QoQ % -5.69% -9.26% -7.70% -6.67% -2.55% -36.23% - Horiz. % 45.82% 48.58% 53.53% 58.00% 62.14% 63.77% 100.00%
DPS 4.90 5.20 6.10 6.13 6.29 6.11 8.88 -32.70% QoQ % -5.77% -14.75% -0.49% -2.54% 2.95% -31.19% - Horiz. % 55.18% 58.56% 68.69% 69.03% 70.83% 68.81% 100.00%
NAPS 0.3587 0.3520 0.3469 0.3500 0.3466 0.3381 0.4902 -18.78% QoQ % 1.90% 1.47% -0.89% 0.98% 2.51% -31.03% - Horiz. % 73.17% 71.81% 70.77% 71.40% 70.71% 68.97% 100.00%
Adjusted Per Share Value based on latest NOSH - 3,758,342 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
RPS 30.43 30.67 31.49 33.34 35.35 36.61 37.80 -13.45% QoQ % -0.78% -2.60% -5.55% -5.69% -3.44% -3.15% - Horiz. % 80.50% 81.14% 83.31% 88.20% 93.52% 96.85% 100.00%
EPS 4.77 5.10 5.60 6.05 6.41 6.63 6.86 -21.50% QoQ % -6.47% -8.93% -7.44% -5.62% -3.32% -3.35% - Horiz. % 69.53% 74.34% 81.63% 88.19% 93.44% 96.65% 100.00%
DPS 4.16 4.40 5.15 5.20 5.28 5.16 4.95 -10.94% QoQ % -5.45% -14.56% -0.96% -1.52% 2.33% 4.24% - Horiz. % 84.04% 88.89% 104.04% 105.05% 106.67% 104.24% 100.00%
NAPS 0.3034 0.3002 0.2948 0.2969 0.2906 0.2857 0.2732 7.23% QoQ % 1.07% 1.83% -0.71% 2.17% 1.72% 4.58% - Horiz. % 111.05% 109.88% 107.91% 108.67% 106.37% 104.58% 100.00%
Price Multiplier on Financial Quarter End Date 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
Date 30/09/19 28/06/19 29/03/19 31/12/18 28/09/18 29/06/18 30/03/18 -
Price 1.8200 1.6000 1.5700 1.5000 2.2800 2.2600 2.7500 -
P/RPS 5.06 4.45 4.24 3.82 5.41 5.22 4.06 15.80% QoQ % 13.71% 4.95% 10.99% -29.39% 3.64% 28.57% - Horiz. % 124.63% 109.61% 104.43% 94.09% 133.25% 128.57% 100.00%
P/EPS 32.26 26.75 23.82 21.02 29.81 28.79 22.35 27.69% QoQ % 20.60% 12.30% 13.32% -29.49% 3.54% 28.81% - Horiz. % 144.34% 119.69% 106.58% 94.05% 133.38% 128.81% 100.00%
EY 3.10 3.74 4.20 4.76 3.36 3.47 4.47 -21.63% QoQ % -17.11% -10.95% -11.76% 41.67% -3.17% -22.37% - Horiz. % 69.35% 83.67% 93.96% 106.49% 75.17% 77.63% 100.00%
DY 2.69 3.25 3.89 4.08 2.76 2.70 3.23 -11.47% QoQ % -17.23% -16.45% -4.66% 47.83% 2.22% -16.41% - Horiz. % 83.28% 100.62% 120.43% 126.32% 85.45% 83.59% 100.00%
P/NAPS 5.07 4.55 4.53 4.29 6.58 6.68 5.61 -6.52% QoQ % 11.43% 0.44% 5.59% -34.80% -1.50% 19.07% - Horiz. % 90.37% 81.11% 80.75% 76.47% 117.29% 119.07% 100.00%
Price Multiplier on Announcement Date 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
Date 26/11/19 28/08/19 23/05/19 21/02/19 26/11/18 28/08/18 22/05/18 -
Price 1.9500 1.5900 1.3200 1.6100 1.7100 2.3700 2.1600 -
P/RPS 5.42 4.42 3.56 4.10 4.06 5.47 3.19 42.34% QoQ % 22.62% 24.16% -13.17% 0.99% -25.78% 71.47% - Horiz. % 169.91% 138.56% 111.60% 128.53% 127.27% 171.47% 100.00%
P/EPS 34.57 26.58 20.02 22.56 22.35 30.20 17.55 57.07% QoQ % 30.06% 32.77% -11.26% 0.94% -25.99% 72.08% - Horiz. % 196.98% 151.45% 114.07% 128.55% 127.35% 172.08% 100.00%
EY 2.89 3.76 4.99 4.43 4.47 3.31 5.70 -36.39% QoQ % -23.14% -24.65% 12.64% -0.89% 35.05% -41.93% - Horiz. % 50.70% 65.96% 87.54% 77.72% 78.42% 58.07% 100.00%
DY 2.51 3.27 4.62 3.80 3.68 2.58 4.11 -28.00% QoQ % -23.24% -29.22% 21.58% 3.26% 42.64% -37.23% - Horiz. % 61.07% 79.56% 112.41% 92.46% 89.54% 62.77% 100.00%
P/NAPS 5.44 4.52 3.81 4.60 4.93 7.01 4.41 15.01% QoQ % 20.35% 18.64% -17.17% -6.69% -29.67% 58.96% - Horiz. % 123.36% 102.49% 86.39% 104.31% 111.79% 158.96% 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 Δ & YoY Δ 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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Inari Financial Result Q2 2019.pdf 
