[IOIPG] QoQ Annualized Quarter Result on 31-Mar-2023 [#3]

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Annualized Quarter Result
Revenue	2,509,888	2,592,184	2,593,083	2,568,834	2,723,920	2,766,076	2,590,332	-2.07%
YoY %	-3.17%	-0.03%	0.94%	-5.69%	-1.52%	6.78%	-	-
Horiz. %	96.89%	100.07%	100.11%	99.17%	105.16%	106.78%	100.00%	-
PBT	809,944	901,948	1,619,787	1,755,638	2,325,990	2,758,932	1,102,773	-18.55%
YoY %	-10.20%	-44.32%	-7.74%	-24.52%	-15.69%	150.18%	-	-
Horiz. %	73.45%	81.79%	146.88%	159.20%	210.92%	250.18%	100.00%	-
Tax	-207,584	-195,924	-219,428	-205,470	-234,816	-196,012	-414,704	-36.87%
YoY %	-5.95%	10.71%	-6.79%	12.50%	-19.80%	52.73%	-	-
Horiz. %	50.06%	47.24%	52.91%	49.55%	56.62%	47.27%	100.00%	-
NP	602,360	706,024	1,400,359	1,550,168	2,091,174	2,562,920	688,069	-8.46%
YoY %	-14.68%	-49.58%	-9.66%	-25.87%	-18.41%	272.48%	-	-
Horiz. %	87.54%	102.61%	203.52%	225.29%	303.92%	372.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	591,880	697,780	1,393,016	1,543,522	2,084,532	2,561,148	686,735	-9.40%
YoY %	-15.18%	-49.91%	-9.75%	-25.95%	-18.61%	272.95%	-	-
Horiz. %	86.19%	101.61%	202.85%	224.76%	303.54%	372.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.63%	21.72%	13.55%	11.70%	10.10%	7.10%	37.61%	-
YoY %	18.00%	60.30%	15.81%	15.84%	42.25%	-81.12%	-	-
Horiz. %	68.15%	57.75%	36.03%	31.11%	26.85%	18.88%	100.00%	-
Total Cost	1,907,528	1,886,160	1,192,724	1,018,666	632,746	203,156	1,902,263	0.18%
YoY %	1.13%	58.14%	17.09%	60.99%	211.46%	-89.32%	-	-
Horiz. %	100.28%	99.15%	62.70%	53.55%	33.26%	10.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	22,354,948	22,134,702	22,299,888	21,749,273	21,529,027	21,308,780	20,427,798	6.17%
YoY %	1.00%	-0.74%	2.53%	1.02%	1.03%	4.31%	-	-
Horiz. %	109.43%	108.36%	109.16%	106.47%	105.39%	104.31%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Dividend
Div	-	-	275,307	293,661	440,491	-	-	-
YoY %	-	-	-6.25%	-33.33%	0.00%	-	-	-
Horiz. %	-	-	62.50%	66.67%	100.00%	-	-	-
Div Payout %	-	-	19.76%	19.03%	21.13%	-	-	-
YoY %	-	-	3.84%	-9.94%	0.00%	-	-	-
Horiz. %	-	-	93.52%	90.06%	100.00%	-	-	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Equity
Net Worth	22,354,948	22,134,702	22,299,888	21,749,273	21,529,027	21,308,780	20,427,798	6.17%
YoY %	1.00%	-0.74%	2.53%	1.02%	1.03%	4.31%	-	-
Horiz. %	109.43%	108.36%	109.16%	106.47%	105.39%	104.31%	100.00%	-
NOSH	5,525,255	5,525,255	5,525,255	5,525,255	5,525,255	5,525,255	5,525,255	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Ratio Analysis
NP Margin	24.00%	27.24%	54.00%	60.35%	76.77%	92.66%	26.56%	-
YoY %	-11.89%	-49.56%	-10.52%	-21.39%	-17.15%	248.87%	-	-
Horiz. %	90.36%	102.56%	203.31%	227.22%	289.04%	348.87%	100.00%	-
ROE	2.65%	3.15%	6.25%	7.10%	9.68%	12.02%	3.36%	-
YoY %	-15.87%	-49.60%	-11.97%	-26.65%	-19.47%	257.74%	-	-
Horiz. %	78.87%	93.75%	186.01%	211.31%	288.10%	357.74%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Per Share
RPS	45.58	47.08	47.09	46.65	49.47	50.24	47.04	-2.07%
YoY %	-3.19%	-0.02%	0.94%	-5.70%	-1.53%	6.80%	-	-
Horiz. %	96.90%	100.09%	100.11%	99.17%	105.17%	106.80%	100.00%	-
EPS	10.74	12.68	25.30	28.03	37.86	46.52	12.47	-9.45%
YoY %	-15.30%	-49.88%	-9.74%	-25.96%	-18.62%	273.06%	-	-
Horiz. %	86.13%	101.68%	202.89%	224.78%	303.61%	373.06%	100.00%	-
DPS	0.00	0.00	5.00	5.33	8.00	0.00	0.00	-
YoY %	0.00%	0.00%	-6.19%	-33.38%	0.00%	0.00%	-	-
Horiz. %	0.00%	0.00%	62.50%	66.62%	100.00%	-	-	-
NAPS	4.06	4.02	4.05	3.95	3.91	3.87	3.71	6.17%
YoY %	1.00%	-0.74%	2.53%	1.02%	1.03%	4.31%	-	-
Horiz. %	109.43%	108.36%	109.16%	106.47%	105.39%	104.31%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Adjusted Per Share Value based on latest NOSH - 5,525,255
RPS	45.43	46.92	46.93	46.49	49.30	50.06	46.88	-2.06%
YoY %	-3.18%	-0.02%	0.95%	-5.70%	-1.52%	6.78%	-	-
Horiz. %	96.91%	100.09%	100.11%	99.17%	105.16%	106.78%	100.00%	-
EPS	10.71	12.63	25.21	27.94	37.73	46.35	12.43	-9.42%
YoY %	-15.20%	-49.90%	-9.77%	-25.95%	-18.60%	272.89%	-	-
Horiz. %	86.16%	101.61%	202.82%	224.78%	303.54%	372.89%	100.00%	-
DPS	0.00	0.00	4.98	5.31	7.97	0.00	0.00	-
YoY %	0.00%	0.00%	-6.21%	-33.38%	0.00%	0.00%	-	-
Horiz. %	0.00%	0.00%	62.48%	66.62%	100.00%	-	-	-
NAPS	4.046	4.0061	4.036	3.9363	3.8965	3.8566	3.6972	6.17%
YoY %	1.00%	-0.74%	2.53%	1.02%	1.03%	4.31%	-	-
Horiz. %	109.43%	108.35%	109.16%	106.47%	105.39%	104.31%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/23	29/09/23	30/06/23	31/03/23	30/12/22	30/09/22	30/06/22	-
Price	1.75	1.66	1.07	1.10	1.06	0.935	1.00	-
P/RPS	3.84	3.53	2.27	2.36	2.14	1.86	2.13	47.96%
YoY %	8.78%	55.51%	-3.81%	10.28%	15.05%	-12.68%	-	-
Horiz. %	180.28%	165.73%	106.57%	110.80%	100.47%	87.32%	100.00%	-
P/EPS	16.28	13.10	4.23	3.92	2.80	2.01	8.02	60.11%
YoY %	24.27%	209.69%	7.91%	40.00%	39.30%	-74.94%	-	-
Horiz. %	202.99%	163.34%	52.74%	48.88%	34.91%	25.06%	100.00%	-
EY	6.14	7.63	23.64	25.48	35.72	49.75	12.47	-37.56%
YoY %	-19.53%	-67.72%	-7.22%	-28.67%	-28.20%	298.96%	-	-
Horiz. %	49.24%	61.19%	189.57%	204.33%	286.45%	398.96%	100.00%	-
DY	0.00	0.00	4.67	4.85	7.55	0.00	0.00	-
YoY %	0.00%	0.00%	-3.71%	-35.76%	0.00%	0.00%	-	-
Horiz. %	0.00%	0.00%	61.85%	64.24%	100.00%	-	-	-
P/NAPS	0.43	0.41	0.26	0.28	0.27	0.24	0.27	36.25%
YoY %	4.88%	57.69%	-7.14%	3.70%	12.50%	-11.11%	-	-
Horiz. %	159.26%	151.85%	96.30%	103.70%	100.00%	88.89%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Price Multiplier on Announcement Date
Date	28/02/24	24/11/23	28/08/23	26/05/23	24/02/23	23/11/22	22/08/22	-
Price	2.27	1.73	1.57	1.11	1.12	1.01	0.975	-
P/RPS	4.98	3.67	3.33	2.38	2.26	2.01	2.07	79.25%
YoY %	35.69%	10.21%	39.92%	5.31%	12.44%	-2.90%	-	-
Horiz. %	240.58%	177.29%	160.87%	114.98%	109.18%	97.10%	100.00%	-
P/EPS	21.12	13.65	6.21	3.96	2.96	2.17	7.82	93.58%
YoY %	54.73%	119.81%	56.82%	33.78%	36.41%	-72.25%	-	-
Horiz. %	270.08%	174.55%	79.41%	50.64%	37.85%	27.75%	100.00%	-
EY	4.74	7.33	16.11	25.25	33.80	46.05	12.79	-48.31%
YoY %	-35.33%	-54.50%	-36.20%	-25.30%	-26.60%	260.05%	-	-
Horiz. %	37.06%	57.31%	125.96%	197.42%	264.27%	360.05%	100.00%	-
DY	0.00	0.00	3.18	4.80	7.14	0.00	0.00	-
YoY %	0.00%	0.00%	-33.75%	-32.77%	0.00%	0.00%	-	-
Horiz. %	0.00%	0.00%	44.54%	67.23%	100.00%	-	-	-
P/NAPS	0.56	0.43	0.39	0.28	0.29	0.26	0.26	66.54%
YoY %	30.23%	10.26%	39.29%	-3.45%	11.54%	0.00%	-	-
Horiz. %	215.38%	165.38%	150.00%	107.69%	111.54%	100.00%	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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