[IHH] QoQ Cumulative Quarter Result on 30-Jun-2023 [#2]

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Cumulative Result
Revenue	5,955,460	20,934,837	15,642,194	9,816,304	5,142,406	17,988,687	13,131,872	-40.94%
YoY %	-71.55%	33.84%	59.35%	90.89%	-71.41%	36.98%	-	-
Horiz. %	45.35%	159.42%	119.12%	74.75%	39.16%	136.98%	100.00%	-
PBT	930,612	4,049,301	3,347,728	2,334,499	1,792,508	2,217,091	2,012,914	-40.18%
YoY %	-77.02%	20.96%	43.40%	30.24%	-19.15%	10.14%	-	-
Horiz. %	46.23%	201.17%	166.31%	115.98%	89.05%	110.14%	100.00%	-
Tax	-5,211	-658,346	-772,998	-397,611	-240,544	-571,949	-384,202	-94.29%
YoY %	99.21%	14.83%	-94.41%	-65.30%	57.94%	-48.87%	-	-
Horiz. %	1.36%	171.35%	201.20%	103.49%	62.61%	148.87%	100.00%	-
NP	925,401	3,390,955	2,574,730	1,936,888	1,551,964	1,645,142	1,628,712	-31.37%
YoY %	-72.71%	31.70%	32.93%	24.80%	-5.66%	1.01%	-	-
Horiz. %	56.82%	208.20%	158.08%	118.92%	95.29%	101.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	767,972	2,951,874	2,224,421	1,692,351	1,390,519	1,548,398	1,357,125	-31.56%
YoY %	-73.98%	32.70%	31.44%	21.71%	-10.20%	14.09%	-	-
Horiz. %	56.59%	217.51%	163.91%	124.70%	102.46%	114.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	0.56%	16.26%	23.09%	17.03%	13.42%	25.80%	19.09%	-
YoY %	-96.56%	-29.58%	35.58%	26.90%	-47.98%	35.15%	-	-
Horiz. %	2.93%	85.18%	120.95%	89.21%	70.30%	135.15%	100.00%	-
Total Cost	5,030,059	17,543,882	13,067,464	7,879,416	3,590,442	16,343,545	11,503,160	-42.36%
YoY %	-71.33%	34.26%	65.84%	119.46%	-78.03%	42.08%	-	-
Horiz. %	43.73%	152.51%	113.60%	68.50%	31.21%	142.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	29,767,635	29,063,071	27,918,163	27,477,812	27,827,630	26,153,949	26,152,457	9.00%
YoY %	2.42%	4.10%	1.60%	-1.26%	6.40%	0.01%	-	-
Horiz. %	113.82%	111.13%	106.75%	105.07%	106.41%	100.01%	100.00%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Dividend
Div	-	1,638,100	-	1,153,715	845,396	616,423	-	-
YoY %	-	0.00%	-	36.47%	37.15%	0.00%	-	-
Horiz. %	-	265.74%	-	187.16%	137.15%	100.00%	-	-
Div Payout %	-	55.49%	-	68.17%	60.80%	39.81%	-	-
YoY %	-	0.00%	-	12.12%	52.73%	0.00%	-	-
Horiz. %	-	139.39%	-	171.24%	152.73%	100.00%	-	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Equity
Net Worth	29,767,635	29,063,071	27,918,163	27,477,812	27,827,630	26,153,949	26,152,457	9.00%
YoY %	2.42%	4.10%	1.60%	-1.26%	6.40%	0.01%	-	-
Horiz. %	113.82%	111.13%	106.75%	105.07%	106.41%	100.01%	100.00%	-
NOSH	8,806,992	8,806,991	8,806,991	8,806,991	8,806,991	8,806,043	8,806,043	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.01%	0.00%	-	-
Horiz. %	100.01%	100.01%	100.01%	100.01%	100.01%	100.00%	100.00%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Ratio Analysis
NP Margin	15.54%	16.20%	16.46%	19.73%	30.18%	9.15%	12.40%	-
YoY %	-4.07%	-1.58%	-16.57%	-34.63%	229.84%	-26.21%	-	-
Horiz. %	125.32%	130.65%	132.74%	159.11%	243.39%	73.79%	100.00%	-
ROE	2.58%	10.16%	7.97%	6.16%	5.00%	5.92%	5.19%	-
YoY %	-74.61%	27.48%	29.38%	23.20%	-15.54%	14.07%	-	-
Horiz. %	49.71%	195.76%	153.56%	118.69%	96.34%	114.07%	100.00%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Per Share
RPS	67.62	237.71	177.61	111.46	58.40	204.28	149.13	-40.95%
YoY %	-71.55%	33.84%	59.35%	90.86%	-71.41%	36.98%	-	-
Horiz. %	45.34%	159.40%	119.10%	74.74%	39.16%	136.98%	100.00%	-
EPS	8.72	33.52	25.26	19.22	15.79	17.00	14.82	-29.75%
YoY %	-73.99%	32.70%	31.43%	21.72%	-7.12%	14.71%	-	-
Horiz. %	58.84%	226.18%	170.45%	129.69%	106.55%	114.71%	100.00%	-
DPS	0.00	18.60	0.00	13.10	9.60	7.00	0.00	-
YoY %	0.00%	0.00%	0.00%	36.46%	37.14%	0.00%	-	-
Horiz. %	0.00%	265.71%	0.00%	187.14%	137.14%	100.00%	-	-
NAPS	3.38	3.30	3.17	3.12	3.16	2.97	2.97	8.99%
YoY %	2.42%	4.10%	1.60%	-1.27%	6.40%	0.00%	-	-
Horiz. %	113.80%	111.11%	106.73%	105.05%	106.40%	100.00%	100.00%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Adjusted Per Share Value based on latest NOSH - 8,806,991
RPS	67.59	237.59	177.53	111.41	58.36	204.16	149.04	-40.94%
YoY %	-71.55%	33.83%	59.35%	90.90%	-71.41%	36.98%	-	-
Horiz. %	45.35%	159.41%	119.12%	74.75%	39.16%	136.98%	100.00%	-
EPS	8.72	33.50	25.25	19.21	15.78	17.57	15.40	-31.53%
YoY %	-73.97%	32.67%	31.44%	21.74%	-10.19%	14.09%	-	-
Horiz. %	56.62%	217.53%	163.96%	124.74%	102.47%	114.09%	100.00%	-
DPS	0.00	18.59	0.00	13.09	9.59	7.00	0.00	-
YoY %	0.00%	0.00%	0.00%	36.50%	37.00%	0.00%	-	-
Horiz. %	0.00%	265.57%	0.00%	187.00%	137.00%	100.00%	-	-
NAPS	3.3784	3.2984	3.1685	3.1185	3.1582	2.9683	2.9681	9.00%
YoY %	2.43%	4.10%	1.60%	-1.26%	6.40%	0.01%	-	-
Horiz. %	113.82%	111.13%	106.75%	105.07%	106.40%	100.01%	100.00%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/24	29/12/23	29/09/23	30/06/23	31/03/23	30/12/22	30/09/22	-
Price	6.05	6.03	5.85	5.89	5.75	6.22	5.90	-
P/RPS	8.95	2.54	3.29	5.28	9.85	3.04	3.96	72.13%
YoY %	252.36%	-22.80%	-37.69%	-46.40%	224.01%	-23.23%	-	-
Horiz. %	226.01%	64.14%	83.08%	133.33%	248.74%	76.77%	100.00%	-
P/EPS	69.38	17.99	23.16	30.65	36.41	35.37	38.28	48.59%
YoY %	285.66%	-22.32%	-24.44%	-15.82%	2.94%	-7.60%	-	-
Horiz. %	181.24%	47.00%	60.50%	80.07%	95.11%	92.40%	100.00%	-
EY	1.44	5.56	4.32	3.26	2.75	2.83	2.61	-32.70%
YoY %	-74.10%	28.70%	32.52%	18.55%	-2.83%	8.43%	-	-
Horiz. %	55.17%	213.03%	165.52%	124.90%	105.36%	108.43%	100.00%	-
DY	0.00	3.08	0.00	2.22	1.67	1.13	0.00	-
YoY %	0.00%	0.00%	0.00%	32.93%	47.79%	0.00%	-	-
Horiz. %	0.00%	272.57%	0.00%	196.46%	147.79%	100.00%	-	-
P/NAPS	1.79	1.83	1.85	1.89	1.82	2.09	1.99	-6.81%
YoY %	-2.19%	-1.08%	-2.12%	3.85%	-12.92%	5.03%	-	-
Horiz. %	89.95%	91.96%	92.96%	94.97%	91.46%	105.03%	100.00%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Price Multiplier on Announcement Date
Date	29/05/24	29/02/24	30/11/23	29/08/23	31/05/23	28/02/23	29/11/22	-
Price	6.19	6.15	5.83	6.00	5.77	5.79	5.95	-
P/RPS	9.15	2.59	3.28	5.38	9.88	2.83	3.99	73.81%
YoY %	253.28%	-21.04%	-39.03%	-45.55%	249.12%	-29.07%	-	-
Horiz. %	229.32%	64.91%	82.21%	134.84%	247.62%	70.93%	100.00%	-
P/EPS	70.99	18.35	23.08	31.22	36.54	32.93	38.61	50.02%
YoY %	286.87%	-20.49%	-26.07%	-14.56%	10.96%	-14.71%	-	-
Horiz. %	183.86%	47.53%	59.78%	80.86%	94.64%	85.29%	100.00%	-
EY	1.41	5.45	4.33	3.20	2.74	3.04	2.59	-33.30%
YoY %	-74.13%	25.87%	35.31%	16.79%	-9.87%	17.37%	-	-
Horiz. %	54.44%	210.42%	167.18%	123.55%	105.79%	117.37%	100.00%	-
DY	0.00	3.02	0.00	2.18	1.66	1.21	0.00	-
YoY %	0.00%	0.00%	0.00%	31.33%	37.19%	0.00%	-	-
Horiz. %	0.00%	249.59%	0.00%	180.17%	137.19%	100.00%	-	-
P/NAPS	1.83	1.86	1.84	1.92	1.83	1.95	2.00	-5.74%
YoY %	-1.61%	1.09%	-4.17%	4.92%	-6.15%	-2.50%	-	-
Horiz. %	91.50%	93.00%	92.00%	96.00%	91.50%	97.50%	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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