[INARI] QoQ TTM Result on 2019-12-31 [#2] View: Quarter
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TTM Result 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
Revenue 1,088,965 1,057,951 1,095,280 1,109,036 1,143,746 1,152,860 1,183,352 -5.38% QoQ % 2.93% -3.41% -1.24% -3.03% -0.79% -2.58% - Horiz. % 92.02% 89.40% 92.56% 93.72% 96.65% 97.42% 100.00%
PBT 194,889 172,364 187,559 189,372 206,196 216,205 248,345 -14.88% QoQ % 13.07% -8.10% -0.96% -8.16% -4.63% -12.94% - Horiz. % 78.48% 69.41% 75.52% 76.25% 83.03% 87.06% 100.00%
Tax -16,128 -15,924 -28,934 -27,058 -26,223 -23,858 -27,463 -29.80% QoQ % -1.28% 44.96% -6.93% -3.18% -9.91% 13.13% - Horiz. % 58.73% 57.98% 105.36% 98.53% 95.48% 86.87% 100.00%
NP 178,761 156,440 158,625 162,314 179,973 192,347 220,882 -13.12% QoQ % 14.27% -1.38% -2.27% -9.81% -6.43% -12.92% - Horiz. % 80.93% 70.83% 71.81% 73.48% 81.48% 87.08% 100.00%
NP to SH 178,090 155,750 158,571 161,697 179,298 191,723 210,532 -10.53% QoQ % 14.34% -1.78% -1.93% -9.82% -6.48% -8.93% - Horiz. % 84.59% 73.98% 75.32% 76.80% 85.16% 91.07% 100.00%
Tax Rate 8.28 % 9.24 % 15.43 % 14.29 % 12.72 % 11.03 % 11.06 % -17.51% QoQ % -10.39% -40.12% 7.98% 12.34% 15.32% -0.27% - Horiz. % 74.86% 83.54% 139.51% 129.20% 115.01% 99.73% 100.00%
Total Cost 910,204 901,511 936,655 946,722 963,773 960,513 962,470 -3.64% QoQ % 0.96% -3.75% -1.06% -1.77% 0.34% -0.20% - Horiz. % 94.57% 93.67% 97.32% 98.36% 100.14% 99.80% 100.00%
Net Worth 1,254,151 1,202,337 1,190,979 1,144,655 1,140,138 1,128,255 1,107,854 8.60% QoQ % 4.31% 0.95% 4.05% 0.40% 1.05% 1.84% - Horiz. % 113.21% 108.53% 107.50% 103.32% 102.91% 101.84% 100.00%
Dividend 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
Div 165,195 141,264 140,844 140,399 156,333 165,431 193,690 -10.04% QoQ % 16.94% 0.30% 0.32% -10.19% -5.50% -14.59% - Horiz. % 85.29% 72.93% 72.72% 72.49% 80.71% 85.41% 100.00%
Div Payout % 92.76 % 90.70 % 88.82 % 86.83 % 87.19 % 86.29 % 92.00 % 0.55% QoQ % 2.27% 2.12% 2.29% -0.41% 1.04% -6.21% - Horiz. % 100.83% 98.59% 96.54% 94.38% 94.77% 93.79% 100.00%
Equity 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
Net Worth 1,254,151 1,202,337 1,190,979 1,144,655 1,140,138 1,128,255 1,107,854 8.60% QoQ % 4.31% 0.95% 4.05% 0.40% 1.05% 1.84% - Horiz. % 113.21% 108.53% 107.50% 103.32% 102.91% 101.84% 100.00%
NOSH 3,262,621 3,243,425 3,238,117 3,188,456 3,178,530 3,205,270 3,193,585 1.43% QoQ % 0.59% 0.16% 1.56% 0.31% -0.83% 0.37% - Horiz. % 102.16% 101.56% 101.39% 99.84% 99.53% 100.37% 100.00%
Ratio Analysis 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
NP Margin 16.42 % 14.79 % 14.48 % 14.64 % 15.74 % 16.68 % 18.67 % -8.18% QoQ % 11.02% 2.14% -1.09% -6.99% -5.64% -10.66% - Horiz. % 87.95% 79.22% 77.56% 78.41% 84.31% 89.34% 100.00%
ROE 14.20 % 12.95 % 13.31 % 14.13 % 15.73 % 16.99 % 19.00 % -17.60% QoQ % 9.65% -2.70% -5.80% -10.17% -7.42% -10.58% - Horiz. % 74.74% 68.16% 70.05% 74.37% 82.79% 89.42% 100.00%
Per Share 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
RPS 33.38 32.62 33.82 34.78 35.98 35.97 37.05 -6.70% QoQ % 2.33% -3.55% -2.76% -3.34% 0.03% -2.91% - Horiz. % 90.09% 88.04% 91.28% 93.87% 97.11% 97.09% 100.00%
EPS 5.46 4.80 4.90 5.07 5.64 5.98 6.59 -11.76% QoQ % 13.75% -2.04% -3.35% -10.11% -5.69% -9.26% - Horiz. % 82.85% 72.84% 74.36% 76.93% 85.58% 90.74% 100.00%
DPS 5.06 4.36 4.40 4.40 4.90 5.20 6.10 -11.69% QoQ % 16.06% -0.91% 0.00% -10.20% -5.77% -14.75% - Horiz. % 82.95% 71.48% 72.13% 72.13% 80.33% 85.25% 100.00%
NAPS 0.3844 0.3707 0.3678 0.3590 0.3587 0.3520 0.3469 7.06% QoQ % 3.70% 0.79% 2.45% 0.08% 1.90% 1.47% - Horiz. % 110.81% 106.86% 106.02% 103.49% 103.40% 101.47% 100.00%
Adjusted Per Share Value based on latest NOSH - 3,758,342 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
RPS 28.97 28.15 29.14 29.51 30.43 30.67 31.49 -5.39% QoQ % 2.91% -3.40% -1.25% -3.02% -0.78% -2.60% - Horiz. % 92.00% 89.39% 92.54% 93.71% 96.63% 97.40% 100.00%
EPS 4.74 4.14 4.22 4.30 4.77 5.10 5.60 -10.49% QoQ % 14.49% -1.90% -1.86% -9.85% -6.47% -8.93% - Horiz. % 84.64% 73.93% 75.36% 76.79% 85.18% 91.07% 100.00%
DPS 4.40 3.76 3.75 3.74 4.16 4.40 5.15 -9.94% QoQ % 17.02% 0.27% 0.27% -10.10% -5.45% -14.56% - Horiz. % 85.44% 73.01% 72.82% 72.62% 80.78% 85.44% 100.00%
NAPS 0.3337 0.3199 0.3169 0.3046 0.3034 0.3002 0.2948 8.59% QoQ % 4.31% 0.95% 4.04% 0.40% 1.07% 1.83% - Horiz. % 113.20% 108.51% 107.50% 103.32% 102.92% 101.83% 100.00%
Price Multiplier on Financial Quarter End Date 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
Date 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 28/06/19 29/03/19 -
Price 2.2800 1.6900 1.2400 1.7000 1.8200 1.6000 1.5700 -
P/RPS 6.83 5.18 3.67 4.89 5.06 4.45 4.24 37.30% QoQ % 31.85% 41.14% -24.95% -3.36% 13.71% 4.95% - Horiz. % 161.08% 122.17% 86.56% 115.33% 119.34% 104.95% 100.00%
P/EPS 41.77 35.19 25.32 33.52 32.26 26.75 23.82 45.27% QoQ % 18.70% 38.98% -24.46% 3.91% 20.60% 12.30% - Horiz. % 175.36% 147.73% 106.30% 140.72% 135.43% 112.30% 100.00%
EY 2.39 2.84 3.95 2.98 3.10 3.74 4.20 -31.26% QoQ % -15.85% -28.10% 32.55% -3.87% -17.11% -10.95% - Horiz. % 56.90% 67.62% 94.05% 70.95% 73.81% 89.05% 100.00%
DY 2.22 2.58 3.55 2.59 2.69 3.25 3.89 -31.13% QoQ % -13.95% -27.32% 37.07% -3.72% -17.23% -16.45% - Horiz. % 57.07% 66.32% 91.26% 66.58% 69.15% 83.55% 100.00%
P/NAPS 5.93 4.56 3.37 4.74 5.07 4.55 4.53 19.61% QoQ % 30.04% 35.31% -28.90% -6.51% 11.43% 0.44% - Horiz. % 130.91% 100.66% 74.39% 104.64% 111.92% 100.44% 100.00%
Price Multiplier on Announcement Date 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
Date 24/11/20 27/08/20 21/05/20 25/02/20 26/11/19 28/08/19 23/05/19 -
Price 2.4700 2.2400 1.4400 1.6400 1.9500 1.5900 1.3200 -
P/RPS 7.40 6.87 4.26 4.71 5.42 4.42 3.56 62.66% QoQ % 7.71% 61.27% -9.55% -13.10% 22.62% 24.16% - Horiz. % 207.87% 192.98% 119.66% 132.30% 152.25% 124.16% 100.00%
P/EPS 45.25 46.65 29.41 32.34 34.57 26.58 20.02 71.97% QoQ % -3.00% 58.62% -9.06% -6.45% 30.06% 32.77% - Horiz. % 226.02% 233.02% 146.90% 161.54% 172.68% 132.77% 100.00%
EY 2.21 2.14 3.40 3.09 2.89 3.76 4.99 -41.81% QoQ % 3.27% -37.06% 10.03% 6.92% -23.14% -24.65% - Horiz. % 44.29% 42.89% 68.14% 61.92% 57.92% 75.35% 100.00%
DY 2.05 1.94 3.06 2.68 2.51 3.27 4.62 -41.74% QoQ % 5.67% -36.60% 14.18% 6.77% -23.24% -29.22% - Horiz. % 44.37% 41.99% 66.23% 58.01% 54.33% 70.78% 100.00%
P/NAPS 6.43 6.04 3.92 4.57 5.44 4.52 3.81 41.62% QoQ % 6.46% 54.08% -14.22% -15.99% 20.35% 18.64% - Horiz. % 168.77% 158.53% 102.89% 119.95% 142.78% 118.64% 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 2020.pdf 
