[IHH] YoY TTM Result on 30-Sep-2024 [#3]

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
TTM Result
Revenue	22,984,103	20,499,009	17,602,588	16,427,034	13,474,716	14,241,734	11,240,717	12.64%
YoY %	12.12%	16.45%	7.16%	21.91%	-5.39%	26.70%	-	-
Horiz. %	204.47%	182.36%	156.60%	146.14%	119.87%	126.70%	100.00%	-
PBT	3,357,185	3,551,905	2,697,073	2,532,505	102,311	1,659,871	41,989	107.41%
YoY %	-5.48%	31.69%	6.50%	2,375.30%	-93.84%	3,853.11%	-	-
Horiz. %	7,995.39%	8,459.13%	6,423.28%	6,031.35%	243.66%	3,953.11%	100.00%	-
Tax	-216,559	-960,745	-546,405	-382,410	-351,914	-474,359	-225,470	-0.66%
YoY %	77.46%	-75.83%	-42.88%	-8.67%	25.81%	-110.39%	-	-
Horiz. %	96.05%	426.11%	242.34%	169.61%	156.08%	210.39%	100.00%	-
NP	3,140,626	2,591,160	2,150,668	2,150,095	-249,603	1,185,512	-183,481	-
YoY %	21.21%	20.48%	0.03%	961.41%	-121.05%	746.12%	-	-
Horiz. %	-1,711.69%	-1,412.22%	-1,172.15%	-1,171.84%	136.04%	-646.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,652,425	2,415,694	1,810,723	1,828,285	-89,846	1,020,263	219,525	51.42%
YoY %	9.80%	33.41%	-0.96%	2,134.91%	-108.81%	364.76%	-	-
Horiz. %	1,208.26%	1,100.42%	824.84%	832.84%	-40.93%	464.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	6.45%	27.05%	20.26%	15.10%	343.96%	28.58%	536.97%	-
YoY %	-76.16%	33.51%	34.17%	-95.61%	1,103.50%	-94.68%	-	-
Horiz. %	1.20%	5.04%	3.77%	2.81%	64.06%	5.32%	100.00%	-
Total Cost	19,843,477	17,907,849	15,451,920	14,276,939	13,724,319	13,056,222	11,424,198	9.62%
YoY %	10.81%	15.89%	8.23%	4.03%	5.12%	14.29%	-	-
Horiz. %	173.70%	156.75%	135.26%	124.97%	120.13%	114.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	28,550,495	27,918,163	26,152,457	22,564,887	21,240,871	22,285,935	21,353,811	4.95%
YoY %	2.26%	6.75%	15.90%	6.23%	-4.69%	4.37%	-	-
Horiz. %	133.70%	130.74%	122.47%	105.67%	99.47%	104.37%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Dividend
Div	880,701	1,770,064	527,506	351,088	350,959	252,817	247,173	23.56%
YoY %	-50.24%	235.55%	50.25%	0.04%	38.82%	2.28%	-	-
Horiz. %	356.31%	716.12%	213.42%	142.04%	141.99%	102.28%	100.00%	-
Div Payout %	33.20%	73.27%	29.13%	19.20%	0.00%	24.78%	112.59%	-
YoY %	-54.69%	151.53%	51.72%	0.00%	0.00%	-77.99%	-	-
Horiz. %	29.49%	65.08%	25.87%	17.05%	0.00%	22.01%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Equity
Net Worth	28,550,495	27,918,163	26,152,457	22,564,887	21,240,871	22,285,935	21,353,811	4.95%
YoY %	2.26%	6.75%	15.90%	6.23%	-4.69%	4.37%	-	-
Horiz. %	133.70%	130.74%	122.47%	105.67%	99.47%	104.37%	100.00%	-
NOSH	8,811,881	8,806,991	8,806,043	8,783,246	8,777,219	8,773,990	8,244,803	1.11%
YoY %	0.06%	0.01%	0.26%	0.07%	0.04%	6.42%	-	-
Horiz. %	106.88%	106.82%	106.81%	106.53%	106.46%	106.42%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Ratio Analysis
NP Margin	13.66%	12.64%	12.22%	13.09%	-1.85%	8.32%	-1.63%	-
YoY %	8.07%	3.44%	-6.65%	807.57%	-122.24%	610.43%	-	-
Horiz. %	-838.04%	-775.46%	-749.69%	-803.07%	113.50%	-510.43%	100.00%	-
ROE	9.29%	8.65%	6.92%	8.10%	-0.42%	4.58%	1.03%	-
YoY %	7.40%	25.00%	-14.57%	2,028.57%	-109.17%	344.66%	-	-
Horiz. %	901.94%	839.81%	671.84%	786.41%	-40.78%	444.66%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Per Share
RPS	260.83	232.76	199.90	187.09	153.52	162.32	136.34	11.40%
YoY %	12.06%	16.44%	6.85%	21.87%	-5.42%	19.06%	-	-
Horiz. %	191.31%	170.72%	146.62%	137.22%	112.60%	119.06%	100.00%	-
EPS	30.10	27.43	20.56	20.82	-1.02	11.63	2.66	49.78%
YoY %	9.73%	33.41%	-1.25%	2,141.18%	-108.77%	337.22%	-	-
Horiz. %	1,131.58%	1,031.20%	772.93%	782.71%	-38.35%	437.22%	100.00%	-
DPS	10.00	20.10	6.00	4.00	4.00	2.88	3.00	22.19%
YoY %	-50.25%	235.00%	50.00%	0.00%	38.89%	-4.00%	-	-
Horiz. %	333.33%	670.00%	200.00%	133.33%	133.33%	96.00%	100.00%	-
NAPS	3.24	3.17	2.97	2.57	2.42	2.54	2.59	3.79%
YoY %	2.21%	6.73%	15.56%	6.20%	-4.72%	-1.93%	-	-
Horiz. %	125.10%	122.39%	114.67%	99.23%	93.44%	98.07%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Adjusted Per Share Value based on latest NOSH - 8,811,881
RPS	260.83	232.63	199.76	186.42	152.92	161.62	127.56	12.64%
YoY %	12.12%	16.45%	7.16%	21.91%	-5.38%	26.70%	-	-
Horiz. %	204.48%	182.37%	156.60%	146.14%	119.88%	126.70%	100.00%	-
EPS	30.10	27.41	20.55	20.75	-1.02	11.58	2.49	51.43%
YoY %	9.81%	33.38%	-0.96%	2,134.31%	-108.81%	365.06%	-	-
Horiz. %	1,208.84%	1,100.80%	825.30%	833.33%	-40.96%	465.06%	100.00%	-
DPS	9.99	20.09	5.99	3.98	3.98	2.87	2.81	23.51%
YoY %	-50.27%	235.39%	50.50%	0.00%	38.68%	2.14%	-	-
Horiz. %	355.52%	714.95%	213.17%	141.64%	141.64%	102.14%	100.00%	-
NAPS	3.24	3.1683	2.9679	2.5607	2.4105	2.5291	2.4233	4.95%
YoY %	2.26%	6.75%	15.90%	6.23%	-4.69%	4.37%	-	-
Horiz. %	133.70%	130.74%	122.47%	105.67%	99.47%	104.37%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	-
Price	7.16	5.85	5.90	6.70	5.20	5.68	5.21	-
P/RPS	2.75	2.51	2.95	3.58	3.39	3.50	3.82	-5.32%
YoY %	9.56%	-14.92%	-17.60%	5.60%	-3.14%	-8.38%	-	-
Horiz. %	71.99%	65.71%	77.23%	93.72%	88.74%	91.62%	100.00%	-
P/EPS	23.79	21.33	28.69	32.18	-508.00	48.85	195.67	-29.59%
YoY %	11.53%	-25.65%	-10.85%	106.33%	-1,139.92%	-75.03%	-	-
Horiz. %	12.16%	10.90%	14.66%	16.45%	-259.62%	24.97%	100.00%	-
EY	4.20	4.69	3.49	3.11	-0.20	2.05	0.51	42.06%
YoY %	-10.45%	34.38%	12.22%	1,655.00%	-109.76%	301.96%	-	-
Horiz. %	823.53%	919.61%	684.31%	609.80%	-39.22%	401.96%	100.00%	-
DY	1.40	3.44	1.02	0.60	0.77	0.51	0.58	15.80%
YoY %	-59.30%	237.25%	70.00%	-22.08%	50.98%	-12.07%	-	-
Horiz. %	241.38%	593.10%	175.86%	103.45%	132.76%	87.93%	100.00%	-
P/NAPS	2.21	1.85	1.99	2.61	2.15	2.24	2.01	1.59%
YoY %	19.46%	-7.04%	-23.75%	21.40%	-4.02%	11.44%	-	-
Horiz. %	109.95%	92.04%	99.00%	129.85%	106.97%	111.44%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Announcement Date
Date	28/11/24	30/11/23	29/11/22	29/11/21	26/11/20	29/11/19	27/11/18	-
Price	7.23	5.83	5.95	6.60	5.60	5.37	4.92	-
P/RPS	2.77	2.50	2.98	3.53	3.65	3.31	3.61	-4.31%
YoY %	10.80%	-16.11%	-15.58%	-3.29%	10.27%	-8.31%	-	-
Horiz. %	76.73%	69.25%	82.55%	97.78%	101.11%	91.69%	100.00%	-
P/EPS	24.02	21.25	28.93	31.70	-547.07	46.18	184.78	-28.80%
YoY %	13.04%	-26.55%	-8.74%	105.79%	-1,284.65%	-75.01%	-	-
Horiz. %	13.00%	11.50%	15.66%	17.16%	-296.07%	24.99%	100.00%	-
EY	4.16	4.70	3.46	3.16	-0.18	2.17	0.54	40.49%
YoY %	-11.49%	35.84%	9.49%	1,855.56%	-108.29%	301.85%	-	-
Horiz. %	770.37%	870.37%	640.74%	585.19%	-33.33%	401.85%	100.00%	-
DY	1.38	3.45	1.01	0.61	0.71	0.54	0.61	14.56%
YoY %	-60.00%	241.58%	65.57%	-14.08%	31.48%	-11.48%	-	-
Horiz. %	226.23%	565.57%	165.57%	100.00%	116.39%	88.52%	100.00%	-
P/NAPS	2.23	1.84	2.00	2.57	2.31	2.11	1.90	2.70%
YoY %	21.20%	-8.00%	-22.18%	11.26%	9.48%	11.05%	-	-
Horiz. %	117.37%	96.84%	105.26%	135.26%	121.58%	111.05%	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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