[IHH] YoY Cumulative Quarter Result on 31-Dec-2019 [#4]

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Cumulative Result
Revenue	17,988,687	17,131,763	13,404,604	14,912,485	11,520,932	11,142,639	10,021,885	10.23%
YoY %	5.00%	27.81%	-10.11%	29.44%	3.40%	11.18%	-	-
Horiz. %	179.49%	170.94%	133.75%	148.80%	114.96%	111.18%	100.00%	-
PBT	2,217,091	2,555,737	567,507	1,042,724	752,470	1,164,453	877,617	16.69%
YoY %	-13.25%	350.34%	-45.57%	38.57%	-35.38%	32.68%	-	-
Horiz. %	252.63%	291.21%	64.66%	118.81%	85.74%	132.68%	100.00%	-
Tax	-571,949	-379,152	-361,661	-527,882	-262,610	-334,625	-269,625	13.34%
YoY %	-50.85%	-4.84%	31.49%	-101.01%	21.52%	-24.11%	-	-
Horiz. %	212.13%	140.62%	134.13%	195.78%	97.40%	124.11%	100.00%	-
NP	1,645,142	2,176,585	205,846	514,842	489,860	829,828	607,992	18.03%
YoY %	-24.42%	957.39%	-60.02%	5.10%	-40.97%	36.49%	-	-
Horiz. %	270.59%	358.00%	33.86%	84.68%	80.57%	136.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,548,398	1,862,525	288,882	551,476	627,687	969,953	612,353	16.71%
YoY %	-16.87%	544.74%	-47.62%	-12.14%	-35.29%	58.40%	-	-
Horiz. %	252.86%	304.16%	47.18%	90.06%	102.50%	158.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.80%	14.84%	63.73%	50.63%	34.90%	28.74%	30.72%	-
YoY %	73.85%	-76.71%	25.87%	45.07%	21.43%	-6.45%	-	-
Horiz. %	83.98%	48.31%	207.45%	164.81%	113.61%	93.55%	100.00%	-
Total Cost	16,343,545	14,955,178	13,198,758	14,397,643	11,031,072	10,312,811	9,413,893	9.62%
YoY %	9.28%	13.31%	-8.33%	30.52%	6.96%	9.55%	-	-
Horiz. %	173.61%	158.86%	140.21%	152.94%	117.18%	109.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	26,153,949	22,419,033	21,767,504	22,373,675	21,152,362	21,916,086	21,975,571	2.94%
YoY %	16.66%	2.99%	-2.71%	5.77%	-3.48%	-0.27%	-	-
Horiz. %	119.01%	102.02%	99.05%	101.81%	96.25%	99.73%	100.00%	-

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Dividend
Div	616,423	527,506	351,088	350,959	252,817	247,173	246,916	16.46%
YoY %	16.86%	50.25%	0.04%	38.82%	2.28%	0.10%	-	-
Horiz. %	249.65%	213.64%	142.19%	142.14%	102.39%	100.10%	100.00%	-
Div Payout %	39.81%	28.32%	121.53%	63.64%	40.28%	25.48%	40.32%	-
YoY %	40.57%	-76.70%	90.96%	57.99%	58.08%	-36.81%	-	-
Horiz. %	98.74%	70.24%	301.41%	157.84%	99.90%	63.19%	100.00%	-

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Equity
Net Worth	26,153,949	22,419,033	21,767,504	22,373,675	21,152,362	21,916,086	21,975,571	2.94%
YoY %	16.66%	2.99%	-2.71%	5.77%	-3.48%	-0.27%	-	-
Horiz. %	119.01%	102.02%	99.05%	101.81%	96.25%	99.73%	100.00%	-
NOSH	8,806,043	8,796,669	8,777,219	8,773,990	8,769,296	8,239,109	8,230,551	1.13%
YoY %	0.11%	0.22%	0.04%	0.05%	6.44%	0.10%	-	-
Horiz. %	106.99%	106.88%	106.64%	106.60%	106.55%	100.10%	100.00%	-

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Ratio Analysis
NP Margin	9.15%	12.70%	1.54%	3.45%	4.25%	7.45%	6.07%	-
YoY %	-27.95%	724.68%	-55.36%	-18.82%	-42.95%	22.73%	-	-
Horiz. %	150.74%	209.23%	25.37%	56.84%	70.02%	122.73%	100.00%	-
ROE	5.92%	8.31%	1.33%	2.46%	2.97%	4.43%	2.79%	-
YoY %	-28.76%	524.81%	-45.93%	-17.17%	-32.96%	58.78%	-	-
Horiz. %	212.19%	297.85%	47.67%	88.17%	106.45%	158.78%	100.00%	-

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Per Share
RPS	204.28	194.86	152.72	169.96	136.71	135.24	121.76	9.00%
YoY %	4.83%	27.59%	-10.14%	24.32%	1.09%	11.07%	-	-
Horiz. %	167.77%	160.04%	125.43%	139.59%	112.28%	111.07%	100.00%	-
EPS	17.00	20.20	2.27	5.28	6.54	11.31	7.44	14.75%
YoY %	-15.84%	789.87%	-57.01%	-19.27%	-42.18%	52.02%	-	-
Horiz. %	228.49%	271.51%	30.51%	70.97%	87.90%	152.02%	100.00%	-
DPS	7.00	6.00	4.00	4.00	3.00	3.00	3.00	15.15%
YoY %	16.67%	50.00%	0.00%	33.33%	0.00%	0.00%	-	-
Horiz. %	233.33%	200.00%	133.33%	133.33%	100.00%	100.00%	100.00%	-
NAPS	2.97	2.55	2.48	2.55	2.51	2.66	2.67	1.78%
YoY %	16.47%	2.82%	-2.75%	1.59%	-5.64%	-0.37%	-	-
Horiz. %	111.24%	95.51%	92.88%	95.51%	94.01%	99.63%	100.00%	-

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Adjusted Per Share Value based on latest NOSH - 8,773,990
RPS	204.16	194.43	152.13	169.24	130.75	126.46	113.74	10.23%
YoY %	5.00%	27.81%	-10.11%	29.44%	3.39%	11.18%	-	-
Horiz. %	179.50%	170.94%	133.75%	148.80%	114.96%	111.18%	100.00%	-
EPS	17.57	21.14	3.28	6.26	7.12	11.01	6.95	16.70%
YoY %	-16.89%	544.51%	-47.60%	-12.08%	-35.33%	58.42%	-	-
Horiz. %	252.81%	304.17%	47.19%	90.07%	102.45%	158.42%	100.00%	-
DPS	7.00	5.99	3.98	3.98	2.87	2.81	2.80	16.49%
YoY %	16.86%	50.50%	0.00%	38.68%	2.14%	0.36%	-	-
Horiz. %	250.00%	213.93%	142.14%	142.14%	102.50%	100.36%	100.00%	-
NAPS	2.9683	2.5444	2.4704	2.5392	2.4006	2.4873	2.494	2.94%
YoY %	16.66%	3.00%	-2.71%	5.77%	-3.49%	-0.27%	-	-
Horiz. %	119.02%	102.02%	99.05%	101.81%	96.26%	99.73%	100.00%	-

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/22	31/12/21	31/12/20	31/12/19	31/12/18	29/12/17	30/12/16	-
Price	6.22	7.34	5.50	5.47	5.39	5.86	6.35	-
P/RPS	3.04	3.77	3.60	3.22	3.94	4.33	5.21	-8.58%
YoY %	-19.36%	4.72%	11.80%	-18.27%	-9.01%	-16.89%	-	-
Horiz. %	58.35%	72.36%	69.10%	61.80%	75.62%	83.11%	100.00%	-
P/EPS	35.37	34.65	167.11	87.03	72.37	49.78	85.35	-13.64%
YoY %	2.08%	-79.27%	92.01%	20.26%	45.38%	-41.68%	-	-
Horiz. %	41.44%	40.60%	195.79%	101.97%	84.79%	58.32%	100.00%	-
EY	2.83	2.89	0.60	1.15	1.38	2.01	1.17	15.85%
YoY %	-2.08%	381.67%	-47.83%	-16.67%	-31.34%	71.79%	-	-
Horiz. %	241.88%	247.01%	51.28%	98.29%	117.95%	171.79%	100.00%	-
DY	1.13	0.82	0.73	0.73	0.56	0.51	0.47	15.73%
YoY %	37.80%	12.33%	0.00%	30.36%	9.80%	8.51%	-	-
Horiz. %	240.43%	174.47%	155.32%	155.32%	119.15%	108.51%	100.00%	-
P/NAPS	2.09	2.88	2.22	2.15	2.15	2.20	2.38	-2.14%
YoY %	-27.43%	29.73%	3.26%	0.00%	-2.27%	-7.56%	-	-
Horiz. %	87.82%	121.01%	93.28%	90.34%	90.34%	92.44%	100.00%	-

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Price Multiplier on Announcement Date
Date	28/02/23	23/02/22	26/02/21	28/02/20	27/02/19	27/02/18	23/02/17	-
Price	5.79	6.30	5.08	5.70	5.66	6.11	6.15	-
P/RPS	2.83	3.23	3.33	3.35	4.14	4.52	5.05	-9.19%
YoY %	-12.38%	-3.00%	-0.60%	-19.08%	-8.41%	-10.50%	-	-
Horiz. %	56.04%	63.96%	65.94%	66.34%	81.98%	89.50%	100.00%	-
P/EPS	32.93	29.74	154.35	90.69	75.99	51.90	82.66	-14.21%
YoY %	10.73%	-80.73%	70.20%	19.34%	46.42%	-37.21%	-	-
Horiz. %	39.84%	35.98%	186.73%	109.71%	91.93%	62.79%	100.00%	-
EY	3.04	3.36	0.65	1.10	1.32	1.93	1.21	16.58%
YoY %	-9.52%	416.92%	-40.91%	-16.67%	-31.61%	59.50%	-	-
Horiz. %	251.24%	277.69%	53.72%	90.91%	109.09%	159.50%	100.00%	-
DY	1.21	0.95	0.79	0.70	0.53	0.49	0.49	16.25%
YoY %	27.37%	20.25%	12.86%	32.08%	8.16%	0.00%	-	-
Horiz. %	246.94%	193.88%	161.22%	142.86%	108.16%	100.00%	100.00%	-
P/NAPS	1.95	2.47	2.05	2.24	2.25	2.30	2.30	-2.71%
YoY %	-21.05%	20.49%	-8.48%	-0.44%	-2.17%	0.00%	-	-
Horiz. %	84.78%	107.39%	89.13%	97.39%	97.83%	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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