[IHH] YoY Annualized Quarter Result on 30-Jun-2020 [#2]

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Annualized Quarter Result
Revenue	19,632,608	17,073,256	16,432,102	12,240,572	14,576,044	11,029,338	10,913,302	10.27%
YoY %	14.99%	3.90%	34.24%	-16.02%	32.16%	1.06%	-	-
Horiz. %	179.90%	156.44%	150.57%	112.16%	133.56%	101.06%	100.00%	-
PBT	4,668,998	2,999,314	2,509,920	-978,778	905,460	512,606	1,867,278	16.49%
YoY %	55.67%	19.50%	356.43%	-208.10%	76.64%	-72.55%	-	-
Horiz. %	250.04%	160.62%	134.42%	-52.42%	48.49%	27.45%	100.00%	-
Tax	-795,222	-390,456	-551,978	-218,834	-519,510	-245,330	-367,842	13.70%
YoY %	-103.66%	29.26%	-152.24%	57.88%	-111.76%	33.31%	-	-
Horiz. %	216.19%	106.15%	150.06%	59.49%	141.23%	66.69%	100.00%	-
NP	3,873,776	2,608,858	1,957,942	-1,197,612	385,950	267,276	1,499,436	17.13%
YoY %	48.49%	33.24%	263.49%	-410.30%	44.40%	-82.17%	-	-
Horiz. %	258.35%	173.99%	130.58%	-79.87%	25.74%	17.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,384,702	2,210,726	1,717,854	-880,856	549,008	444,682	1,573,214	13.61%
YoY %	53.10%	28.69%	295.02%	-260.45%	23.46%	-71.73%	-	-
Horiz. %	215.15%	140.52%	109.19%	-55.99%	34.90%	28.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.03%	13.02%	21.99%	-	57.38%	47.86%	19.70%	-
YoY %	30.80%	-40.79%	0.00%	-	19.89%	142.94%	-	-
Horiz. %	86.45%	66.09%	111.62%	-	291.27%	242.94%	100.00%	-
Total Cost	15,758,832	14,464,398	14,474,160	13,438,184	14,190,094	10,762,062	9,413,866	8.96%
YoY %	8.95%	-0.07%	7.71%	-5.30%	31.85%	14.32%	-	-
Horiz. %	167.40%	153.65%	153.75%	142.75%	150.74%	114.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	27,477,812	25,615,962	22,211,055	21,411,839	22,191,750	21,182,083	22,156,783	3.65%
YoY %	7.27%	15.33%	3.73%	-3.51%	4.77%	-4.40%	-	-
Horiz. %	124.02%	115.61%	100.24%	96.64%	100.16%	95.60%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Dividend
Div	2,307,431	-	-	-	-	-	-	-
YoY %	0.00%	-	-	-	-	-	-	-
Horiz. %	100.00%	-	-	-	-	-	-	-
Div Payout %	68.17%	-	-	-	-	-	-	-
YoY %	0.00%	-	-	-	-	-	-	-
Horiz. %	100.00%	-	-	-	-	-	-	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Equity
Net Worth	27,477,812	25,615,962	22,211,055	21,411,839	22,191,750	21,182,083	22,156,783	3.65%
YoY %	7.27%	15.33%	3.73%	-3.51%	4.77%	-4.40%	-	-
Horiz. %	124.02%	115.61%	100.24%	96.64%	100.16%	95.60%	100.00%	-
NOSH	8,806,991	8,802,781	8,779,073	8,777,219	8,773,990	8,244,590	8,236,722	1.12%
YoY %	0.05%	0.27%	0.02%	0.04%	6.42%	0.10%	-	-
Horiz. %	106.92%	106.87%	106.58%	106.56%	106.52%	100.10%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Ratio Analysis
NP Margin	19.73%	15.28%	11.92%	-9.78%	2.65%	2.42%	13.74%	-
YoY %	29.12%	28.19%	221.88%	-469.06%	9.50%	-82.39%	-	-
Horiz. %	143.60%	111.21%	86.75%	-71.18%	19.29%	17.61%	100.00%	-
ROE	12.32%	8.63%	7.73%	-4.11%	2.47%	2.10%	7.10%	-
YoY %	42.76%	11.64%	288.08%	-266.40%	17.62%	-70.42%	-	-
Horiz. %	173.52%	121.55%	108.87%	-57.89%	34.79%	29.58%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Per Share
RPS	222.92	193.95	187.17	139.49	166.18	133.82	132.50	9.05%
YoY %	14.94%	3.62%	34.18%	-16.06%	24.18%	1.00%	-	-
Horiz. %	168.24%	146.38%	141.26%	105.28%	125.42%	101.00%	100.00%	-
EPS	38.44	24.10	18.58	-11.08	5.26	4.38	19.10	12.35%
YoY %	59.50%	29.71%	267.69%	-310.65%	20.09%	-77.07%	-	-
Horiz. %	201.26%	126.18%	97.28%	-58.01%	27.54%	22.93%	100.00%	-
DPS	26.20	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	-	-	-	-	-	-	-
NAPS	3.12	2.91	2.53	2.44	2.53	2.57	2.69	2.50%
YoY %	7.22%	15.02%	3.69%	-3.56%	-1.56%	-4.46%	-	-
Horiz. %	115.99%	108.18%	94.05%	90.71%	94.05%	95.54%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 8,777,219
RPS	222.81	193.77	186.49	138.92	165.43	125.17	123.86	10.27%
YoY %	14.99%	3.90%	34.24%	-16.02%	32.16%	1.06%	-	-
Horiz. %	179.89%	156.44%	150.57%	112.16%	133.56%	101.06%	100.00%	-
EPS	38.41	25.09	19.50	-10.00	6.23	5.05	17.85	13.61%
YoY %	53.09%	28.67%	295.00%	-260.51%	23.37%	-71.71%	-	-
Horiz. %	215.18%	140.56%	109.24%	-56.02%	34.90%	28.29%	100.00%	-
DPS	26.19	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	-	-	-	-	-	-	-
NAPS	3.1185	2.9072	2.5208	2.4301	2.5186	2.404	2.5146	3.65%
YoY %	7.27%	15.33%	3.73%	-3.51%	4.77%	-4.40%	-	-
Horiz. %	124.02%	115.61%	100.25%	96.64%	100.16%	95.60%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	-
Price	5.89	6.45	5.47	5.50	5.80	6.10	5.75	-
P/RPS	2.64	3.33	2.92	3.94	3.49	4.56	4.34	-7.94%
YoY %	-20.72%	14.04%	-25.89%	12.89%	-23.46%	5.07%	-	-
Horiz. %	60.83%	76.73%	67.28%	90.78%	80.41%	105.07%	100.00%	-
P/EPS	15.33	25.68	27.95	-54.79	92.67	113.06	30.10	-10.63%
YoY %	-40.30%	-8.12%	151.01%	-159.12%	-18.03%	275.61%	-	-
Horiz. %	50.93%	85.32%	92.86%	-182.03%	307.87%	375.61%	100.00%	-
EY	6.52	3.89	3.58	-1.83	1.08	0.88	3.32	11.89%
YoY %	67.61%	8.66%	295.63%	-269.44%	22.73%	-73.49%	-	-
Horiz. %	196.39%	117.17%	107.83%	-55.12%	32.53%	26.51%	100.00%	-
DY	4.45	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	-	-	-	-	-	-	-
P/NAPS	1.89	2.22	2.16	2.25	2.29	2.37	2.14	-2.04%
YoY %	-14.86%	2.78%	-4.00%	-1.75%	-3.38%	10.75%	-	-
Horiz. %	88.32%	103.74%	100.93%	105.14%	107.01%	110.75%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	29/08/23	25/08/22	26/08/21	27/08/20	30/08/19	28/08/18	23/08/17	-
Price	6.00	6.37	5.84	5.41	5.79	5.63	6.00	-
P/RPS	2.69	3.28	3.12	3.88	3.48	4.21	4.53	-8.31%
YoY %	-17.99%	5.13%	-19.59%	11.49%	-17.34%	-7.06%	-	-
Horiz. %	59.38%	72.41%	68.87%	85.65%	76.82%	92.94%	100.00%	-
P/EPS	15.61	25.36	29.85	-53.90	92.51	104.35	31.41	-10.99%
YoY %	-38.45%	-15.04%	155.38%	-158.26%	-11.35%	232.22%	-	-
Horiz. %	49.70%	80.74%	95.03%	-171.60%	294.52%	332.22%	100.00%	-
EY	6.41	3.94	3.35	-1.86	1.08	0.96	3.18	12.38%
YoY %	62.69%	17.61%	280.11%	-272.22%	12.50%	-69.81%	-	-
Horiz. %	201.57%	123.90%	105.35%	-58.49%	33.96%	30.19%	100.00%	-
DY	4.37	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	-	-	-	-	-	-	-
P/NAPS	1.92	2.19	2.31	2.22	2.29	2.19	2.23	-2.46%
YoY %	-12.33%	-5.19%	4.05%	-3.06%	4.57%	-1.79%	-	-
Horiz. %	86.10%	98.21%	103.59%	99.55%	102.69%	98.21%	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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