[IBHD] YoY TTM Result on 30-Jun-2024 [#2]

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
TTM Result
Revenue	185,421	167,448	88,629	74,735	129,350	191,902	500,943	-15.25%
YoY %	10.73%	88.93%	18.59%	-42.22%	-32.60%	-61.69%	-	-
Horiz. %	37.01%	33.43%	17.69%	14.92%	25.82%	38.31%	100.00%	-
PBT	25,065	27,783	13,217	-2,983	15,787	46,457	109,514	-21.77%
YoY %	-9.78%	110.21%	543.08%	-118.90%	-66.02%	-57.58%	-	-
Horiz. %	22.89%	25.37%	12.07%	-2.72%	14.42%	42.42%	100.00%	-
Tax	-6,296	-1,279	-1,797	-3,307	-5,664	-17,232	-25,469	-20.76%
YoY %	-392.26%	28.83%	45.66%	41.61%	67.13%	32.34%	-	-
Horiz. %	24.72%	5.02%	7.06%	12.98%	22.24%	67.66%	100.00%	-
NP	18,769	26,504	11,420	-6,290	10,123	29,225	84,045	-22.09%
YoY %	-29.18%	132.08%	281.56%	-162.14%	-65.36%	-65.23%	-	-
Horiz. %	22.33%	31.54%	13.59%	-7.48%	12.04%	34.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	18,694	26,406	11,298	-6,265	10,119	29,253	84,054	-22.14%
YoY %	-29.21%	133.72%	280.34%	-161.91%	-65.41%	-65.20%	-	-
Horiz. %	22.24%	31.42%	13.44%	-7.45%	12.04%	34.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.12%	4.60%	13.60%	-	35.88%	37.09%	23.26%	-
YoY %	446.09%	-66.18%	0.00%	-	-3.26%	59.46%	-	-
Horiz. %	108.00%	19.78%	58.47%	-	154.26%	159.46%	100.00%	-
Total Cost	166,652	140,944	77,209	81,025	119,227	162,677	416,898	-14.15%
YoY %	18.24%	82.55%	-4.71%	-32.04%	-26.71%	-60.98%	-	-
Horiz. %	39.97%	33.81%	18.52%	19.44%	28.60%	39.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,188,671	1,170,098	1,148,231	1,166,968	1,139,275	1,040,087	1,040,087	2.24%
YoY %	1.59%	1.90%	-1.61%	2.43%	9.54%	0.00%	-	-
Horiz. %	114.29%	112.50%	110.40%	112.20%	109.54%	100.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	1,188,671	1,170,098	1,148,231	1,166,968	1,139,275	1,040,087	1,040,087	2.24%
YoY %	1.59%	1.90%	-1.61%	2.43%	9.54%	0.00%	-	-
Horiz. %	114.29%	112.50%	110.40%	112.20%	109.54%	100.00%	100.00%	-
NOSH	1,857,299	1,857,299	1,136,863	1,136,068	1,116,936	1,014,235	1,008,667	10.70%
YoY %	0.00%	63.37%	0.07%	1.71%	10.13%	0.55%	-	-
Horiz. %	184.13%	184.13%	112.71%	112.63%	110.73%	100.55%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	10.12%	15.83%	12.89%	-8.42%	7.83%	15.23%	16.78%	-
YoY %	-36.07%	22.81%	253.09%	-207.54%	-48.59%	-9.24%	-	-
Horiz. %	60.31%	94.34%	76.82%	-50.18%	46.66%	90.76%	100.00%	-
ROE	1.57%	2.26%	0.98%	-0.54%	0.89%	2.81%	8.08%	-
YoY %	-30.53%	130.61%	281.48%	-160.67%	-68.33%	-65.22%	-	-
Horiz. %	19.43%	27.97%	12.13%	-6.68%	11.01%	34.78%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	9.98	9.02	7.80	6.60	11.58	18.08	47.20	-22.79%
YoY %	10.64%	15.64%	18.18%	-43.01%	-35.95%	-61.69%	-	-
Horiz. %	21.14%	19.11%	16.53%	13.98%	24.53%	38.31%	100.00%	-
EPS	1.01	1.42	0.99	-0.55	0.91	2.76	7.92	-29.03%
YoY %	-28.87%	43.43%	280.00%	-160.44%	-67.03%	-65.15%	-	-
Horiz. %	12.75%	17.93%	12.50%	-6.94%	11.49%	34.85%	100.00%	-
DPS	0.00	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. %	-	-	-	-	-	-	-	-
NAPS	0.64	0.63	1.01	1.03	1.02	0.98	0.98	-6.84%
YoY %	1.59%	-37.62%	-1.94%	0.98%	4.08%	0.00%	-	-
Horiz. %	65.31%	64.29%	103.06%	105.10%	104.08%	100.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 1,857,299
RPS	9.98	9.02	4.77	4.02	6.96	10.33	26.97	-15.25%
YoY %	10.64%	89.10%	18.66%	-42.24%	-32.62%	-61.70%	-	-
Horiz. %	37.00%	33.44%	17.69%	14.91%	25.81%	38.30%	100.00%	-
EPS	1.01	1.42	0.61	-0.34	0.54	1.58	4.53	-22.11%
YoY %	-28.87%	132.79%	279.41%	-162.96%	-65.82%	-65.12%	-	-
Horiz. %	22.30%	31.35%	13.47%	-7.51%	11.92%	34.88%	100.00%	-
DPS	0.00	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. %	-	-	-	-	-	-	-	-
NAPS	0.64	0.63	0.6182	0.6283	0.6134	0.56	0.56	2.24%
YoY %	1.59%	1.91%	-1.61%	2.43%	9.54%	0.00%	-	-
Horiz. %	114.29%	112.50%	110.39%	112.20%	109.54%	100.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	0.245	0.225	0.25	0.29	0.155	0.39	0.50	-
P/RPS	2.45	2.50	3.21	4.40	1.34	2.16	1.06	14.97%
YoY %	-2.00%	-22.12%	-27.05%	228.36%	-37.96%	103.77%	-	-
Horiz. %	231.13%	235.85%	302.83%	415.09%	126.42%	203.77%	100.00%	-
P/EPS	24.34	15.83	25.16	-52.44	17.11	14.15	6.31	25.20%
YoY %	53.76%	-37.08%	147.98%	-406.49%	20.92%	124.25%	-	-
Horiz. %	385.74%	250.87%	398.73%	-831.06%	271.16%	224.25%	100.00%	-
EY	4.11	6.32	3.98	-1.91	5.84	7.07	15.84	-20.12%
YoY %	-34.97%	58.79%	308.38%	-132.71%	-17.40%	-55.37%	-	-
Horiz. %	25.95%	39.90%	25.13%	-12.06%	36.87%	44.63%	100.00%	-
DY	0.00	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. %	-	-	-	-	-	-	-	-
P/NAPS	0.38	0.36	0.25	0.28	0.15	0.40	0.51	-4.78%
YoY %	5.56%	44.00%	-10.71%	86.67%	-62.50%	-21.57%	-	-
Horiz. %	74.51%	70.59%	49.02%	54.90%	29.41%	78.43%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	08/08/24	29/08/23	25/08/22	25/08/21	14/08/20	29/08/19	24/07/18	-
Price	0.255	0.265	0.245	0.29	0.17	0.325	0.525	-
P/RPS	2.55	2.94	3.14	4.40	1.47	1.80	1.11	14.85%
YoY %	-13.27%	-6.37%	-28.64%	199.32%	-18.33%	62.16%	-	-
Horiz. %	229.73%	264.86%	282.88%	396.40%	132.43%	162.16%	100.00%	-
P/EPS	25.33	18.64	24.65	-52.44	18.76	11.79	6.63	25.00%
YoY %	35.89%	-24.38%	147.01%	-379.53%	59.12%	77.83%	-	-
Horiz. %	382.05%	281.15%	371.79%	-790.95%	282.96%	177.83%	100.00%	-
EY	3.95	5.37	4.06	-1.91	5.33	8.48	15.09	-20.00%
YoY %	-26.44%	32.27%	312.57%	-135.83%	-37.15%	-43.80%	-	-
Horiz. %	26.18%	35.59%	26.91%	-12.66%	35.32%	56.20%	100.00%	-
DY	0.00	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. %	-	-	-	-	-	-	-	-
P/NAPS	0.40	0.42	0.24	0.28	0.17	0.33	0.54	-4.87%
YoY %	-4.76%	75.00%	-14.29%	64.71%	-48.48%	-38.89%	-	-
Horiz. %	74.07%	77.78%	44.44%	51.85%	31.48%	61.11%	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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