[IHH] YoY TTM Result on 30-Jun-2016 [#2]

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
TTM Result
Revenue	13,294,285	11,200,657	10,529,925	9,307,757	7,817,676	7,074,516	6,316,250	13.19%
YoY %	18.69%	6.37%	13.13%	19.06%	10.50%	12.01%	-	-
Horiz. %	210.48%	177.33%	166.71%	147.36%	123.77%	112.01%	100.00%	-
PBT	948,897	487,117	1,082,122	1,370,788	1,210,690	1,046,204	758,928	3.79%
YoY %	94.80%	-54.99%	-21.06%	13.22%	15.72%	37.85%	-	-
Horiz. %	125.03%	64.18%	142.59%	180.62%	159.53%	137.85%	100.00%	-
Tax	-399,700	-273,369	-280,858	-210,152	-268,873	-210,298	-142,231	18.78%
YoY %	-46.21%	2.67%	-33.65%	21.84%	-27.85%	-47.86%	-	-
Horiz. %	281.02%	192.20%	197.47%	147.75%	189.04%	147.86%	100.00%	-
NP	549,197	213,748	801,264	1,160,636	941,817	835,906	616,697	-1.91%
YoY %	156.94%	-73.32%	-30.96%	23.23%	12.67%	35.55%	-	-
Horiz. %	89.05%	34.66%	129.93%	188.20%	152.72%	135.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	679,850	405,687	917,391	1,015,883	785,724	715,285	513,160	4.79%
YoY %	67.58%	-55.78%	-9.70%	29.29%	9.85%	39.39%	-	-
Horiz. %	132.48%	79.06%	178.77%	197.97%	153.11%	139.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	42.12%	56.12%	25.95%	15.33%	22.21%	20.10%	18.74%	-
YoY %	-24.95%	116.26%	69.28%	-30.98%	10.50%	7.26%	-	-
Horiz. %	224.76%	299.47%	138.47%	81.80%	118.52%	107.26%	100.00%	-
Total Cost	12,745,088	10,986,909	9,728,661	8,147,121	6,875,859	6,238,610	5,699,553	14.34%
YoY %	16.00%	12.93%	19.41%	18.49%	10.21%	9.46%	-	-
Horiz. %	223.62%	192.77%	170.69%	142.94%	120.64%	109.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	22,191,750	21,182,083	22,175,758	21,728,436	20,677,325	18,378,281	17,543,789	3.99%
YoY %	4.77%	-4.48%	2.06%	5.08%	12.51%	4.76%	-	-
Horiz. %	126.49%	120.74%	126.40%	123.85%	117.86%	104.76%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Dividend
Div	252,817	247,173	245,255	246,537	244,943	1,626	-	-
YoY %	2.28%	0.78%	-0.52%	0.65%	14,964.15%	0.00%	-	-
Horiz. %	15,548.40%	15,201.29%	15,083.33%	15,162.18%	15,064.15%	100.00%	-	-
Div Payout %	37.19%	60.93%	26.73%	24.27%	31.17%	0.23%	-	-
YoY %	-38.96%	127.95%	10.14%	-22.14%	13,452.17%	0.00%	-	-
Horiz. %	16,169.57%	26,491.30%	11,621.74%	10,552.17%	13,552.17%	100.00%	-	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Equity
Net Worth	22,191,750	21,182,083	22,175,758	21,728,436	20,677,325	18,378,281	17,543,789	3.99%
YoY %	4.77%	-4.48%	2.06%	5.08%	12.51%	4.76%	-	-
Horiz. %	126.49%	120.74%	126.40%	123.85%	117.86%	104.76%	100.00%	-
NOSH	8,773,990	8,244,590	8,243,776	8,230,468	8,205,287	8,168,125	8,122,124	1.29%
YoY %	6.42%	0.01%	0.16%	0.31%	0.45%	0.57%	-	-
Horiz. %	108.03%	101.51%	101.50%	101.33%	101.02%	100.57%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Ratio Analysis
NP Margin	4.13%	1.91%	7.61%	12.47%	12.05%	11.82%	9.76%	-
YoY %	116.23%	-74.90%	-38.97%	3.49%	1.95%	21.11%	-	-
Horiz. %	42.32%	19.57%	77.97%	127.77%	123.46%	121.11%	100.00%	-
ROE	3.06%	1.92%	4.14%	4.68%	3.80%	3.89%	2.93%	-
YoY %	59.38%	-53.62%	-11.54%	23.16%	-2.31%	32.76%	-	-
Horiz. %	104.44%	65.53%	141.30%	159.73%	129.69%	132.76%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Per Share
RPS	151.56	135.90	127.73	113.09	95.28	86.61	77.77	11.75%
YoY %	11.52%	6.40%	12.95%	18.69%	10.01%	11.37%	-	-
Horiz. %	194.88%	174.75%	164.24%	145.42%	122.52%	111.37%	100.00%	-
EPS	7.75	4.92	11.13	12.34	9.58	8.76	6.32	3.45%
YoY %	57.52%	-55.80%	-9.81%	28.81%	9.36%	38.61%	-	-
Horiz. %	122.63%	77.85%	176.11%	195.25%	151.58%	138.61%	100.00%	-
DPS	2.88	3.00	3.00	3.00	3.00	0.02	0.00	-
YoY %	-4.00%	0.00%	0.00%	0.00%	14,900.00%	0.00%	-	-
Horiz. %	14,400.00%	15,000.00%	15,000.00%	15,000.00%	15,000.00%	100.00%	-	-
NAPS	2.53	2.57	2.69	2.64	2.52	2.25	2.16	2.66%
YoY %	-1.56%	-4.46%	1.89%	4.76%	12.00%	4.17%	-	-
Horiz. %	117.13%	118.98%	124.54%	122.22%	116.67%	104.17%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 8,230,468
RPS	150.85	127.09	119.48	105.61	88.71	80.27	71.67	13.19%
YoY %	18.70%	6.37%	13.13%	19.05%	10.51%	12.00%	-	-
Horiz. %	210.48%	177.33%	166.71%	147.36%	123.78%	112.00%	100.00%	-
EPS	7.71	4.60	10.41	11.53	8.92	8.12	5.82	4.79%
YoY %	67.61%	-55.81%	-9.71%	29.26%	9.85%	39.52%	-	-
Horiz. %	132.47%	79.04%	178.87%	198.11%	153.26%	139.52%	100.00%	-
DPS	2.87	2.80	2.78	2.80	2.78	0.02	0.00	-
YoY %	2.50%	0.72%	-0.71%	0.72%	13,800.00%	0.00%	-	-
Horiz. %	14,350.00%	14,000.00%	13,900.00%	14,000.00%	13,900.00%	100.00%	-	-
NAPS	2.5181	2.4035	2.5163	2.4655	2.3462	2.0854	1.9907	3.99%
YoY %	4.77%	-4.48%	2.06%	5.08%	12.51%	4.76%	-	-
Horiz. %	126.49%	120.74%	126.40%	123.85%	117.86%	104.76%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	-
Price	5.80	6.10	5.75	6.60	5.66	4.38	3.95	-
P/RPS	3.83	4.49	4.50	5.84	5.94	5.06	5.08	-4.59%
YoY %	-14.70%	-0.22%	-22.95%	-1.68%	17.39%	-0.39%	-	-
Horiz. %	75.39%	88.39%	88.58%	114.96%	116.93%	99.61%	100.00%	-
P/EPS	74.83	123.93	51.67	53.47	59.11	50.02	62.52	3.03%
YoY %	-39.62%	139.85%	-3.37%	-9.54%	18.17%	-19.99%	-	-
Horiz. %	119.69%	198.22%	82.65%	85.52%	94.55%	80.01%	100.00%	-
EY	1.34	0.81	1.94	1.87	1.69	2.00	1.60	-2.91%
YoY %	65.43%	-58.25%	3.74%	10.65%	-15.50%	25.00%	-	-
Horiz. %	83.75%	50.62%	121.25%	116.88%	105.62%	125.00%	100.00%	-
DY	0.50	0.49	0.52	0.45	0.53	0.00	0.00	-
YoY %	2.04%	-5.77%	15.56%	-15.09%	0.00%	0.00%	-	-
Horiz. %	94.34%	92.45%	98.11%	84.91%	100.00%	-	-	-
P/NAPS	2.29	2.37	2.14	2.50	2.25	1.95	1.83	3.80%
YoY %	-3.38%	10.75%	-14.40%	11.11%	15.38%	6.56%	-	-
Horiz. %	125.14%	129.51%	116.94%	136.61%	122.95%	106.56%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	30/08/19	28/08/18	23/08/17	25/08/16	26/08/15	28/08/14	27/08/13	-
Price	5.79	5.63	6.00	6.65	5.71	4.89	4.04	-
P/RPS	3.82	4.14	4.70	5.88	5.99	5.65	5.20	-5.00%
YoY %	-7.73%	-11.91%	-20.07%	-1.84%	6.02%	8.65%	-	-
Horiz. %	73.46%	79.62%	90.38%	113.08%	115.19%	108.65%	100.00%	-
P/EPS	74.70	114.38	53.92	53.88	59.63	55.84	63.94	2.62%
YoY %	-34.69%	112.13%	0.07%	-9.64%	6.79%	-12.67%	-	-
Horiz. %	116.83%	178.89%	84.33%	84.27%	93.26%	87.33%	100.00%	-
EY	1.34	0.87	1.85	1.86	1.68	1.79	1.56	-2.50%
YoY %	54.02%	-52.97%	-0.54%	10.71%	-6.15%	14.74%	-	-
Horiz. %	85.90%	55.77%	118.59%	119.23%	107.69%	114.74%	100.00%	-
DY	0.50	0.53	0.50	0.45	0.53	0.00	0.00	-
YoY %	-5.66%	6.00%	11.11%	-15.09%	0.00%	0.00%	-	-
Horiz. %	94.34%	100.00%	94.34%	84.91%	100.00%	-	-	-
P/NAPS	2.29	2.19	2.23	2.52	2.27	2.17	1.87	3.43%
YoY %	4.57%	-1.79%	-11.51%	11.01%	4.61%	16.04%	-	-
Horiz. %	122.46%	117.11%	119.25%	134.76%	121.39%	116.04%	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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