[IHH] YoY TTM Result on 31-Mar-2024 [#1]

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
TTM Result
Revenue	21,747,891	18,968,035	17,349,041	13,795,208	14,824,974	12,308,666	11,312,767	11.49%
YoY %	14.66%	9.33%	25.76%	-6.95%	20.44%	8.80%	-	-
Horiz. %	192.24%	167.67%	153.36%	121.94%	131.05%	108.80%	100.00%	-
PBT	3,187,405	3,388,451	2,590,388	1,411,361	598,281	849,678	728,233	27.86%
YoY %	-5.93%	30.81%	83.54%	135.90%	-29.59%	16.68%	-	-
Horiz. %	437.69%	465.30%	355.71%	193.81%	82.16%	116.68%	100.00%	-
Tax	-423,013	-761,405	-276,630	-405,968	-441,157	-397,911	-313,549	5.11%
YoY %	44.44%	-175.24%	31.86%	7.98%	-10.87%	-26.91%	-	-
Horiz. %	134.91%	242.83%	88.23%	129.48%	140.70%	126.91%	100.00%	-
NP	2,764,392	2,627,046	2,313,758	1,005,393	157,124	451,767	414,684	37.14%
YoY %	5.23%	13.54%	130.13%	539.87%	-65.22%	8.94%	-	-
Horiz. %	666.63%	633.51%	557.96%	242.45%	37.89%	108.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,329,327	2,445,658	1,980,163	984,289	142,180	659,962	557,142	26.89%
YoY %	-4.76%	23.51%	101.18%	592.28%	-78.46%	18.45%	-	-
Horiz. %	418.08%	438.96%	355.41%	176.67%	25.52%	118.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.27%	22.47%	10.68%	28.76%	73.74%	46.83%	43.06%	-
YoY %	-40.94%	110.39%	-62.87%	-61.00%	57.46%	8.76%	-	-
Horiz. %	30.82%	52.18%	24.80%	66.79%	171.25%	108.76%	100.00%	-
Total Cost	18,983,499	16,340,989	15,035,283	12,789,815	14,667,850	11,856,899	10,898,083	9.68%
YoY %	16.17%	8.68%	17.56%	-12.80%	23.71%	8.80%	-	-
Horiz. %	174.19%	149.94%	137.96%	117.36%	134.59%	108.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	29,767,635	27,827,630	22,358,861	21,768,577	21,496,277	21,923,241	21,340,529	5.69%
YoY %	6.97%	24.46%	2.71%	1.27%	-1.95%	2.73%	-	-
Horiz. %	139.49%	130.40%	104.77%	102.01%	100.73%	102.73%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Dividend
Div	792,629	1,461,819	527,506	351,088	350,959	252,817	247,173	21.41%
YoY %	-45.78%	177.12%	50.25%	0.04%	38.82%	2.28%	-	-
Horiz. %	320.68%	591.42%	213.42%	142.04%	141.99%	102.28%	100.00%	-
Div Payout %	34.03%	59.77%	26.64%	35.67%	246.84%	38.31%	44.36%	-
YoY %	-43.07%	124.36%	-25.32%	-85.55%	544.32%	-13.64%	-	-
Horiz. %	76.71%	134.74%	60.05%	80.41%	556.45%	86.36%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Equity
Net Worth	29,767,635	27,827,630	22,358,861	21,768,577	21,496,277	21,923,241	21,340,529	5.69%
YoY %	6.97%	24.46%	2.71%	1.27%	-1.95%	2.73%	-	-
Horiz. %	139.49%	130.40%	104.77%	102.01%	100.73%	102.73%	100.00%	-
NOSH	8,806,992	8,806,991	8,802,701	8,779,073	8,773,990	8,769,296	8,239,596	1.11%
YoY %	0.00%	0.05%	0.27%	0.06%	0.05%	6.43%	-	-
Horiz. %	106.89%	106.89%	106.83%	106.55%	106.49%	106.43%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Ratio Analysis
NP Margin	12.71%	13.85%	13.34%	7.29%	1.06%	3.67%	3.67%	-
YoY %	-8.23%	3.82%	82.99%	587.74%	-71.12%	0.00%	-	-
Horiz. %	346.32%	377.38%	363.49%	198.64%	28.88%	100.00%	100.00%	-
ROE	7.83%	8.79%	8.86%	4.52%	0.66%	3.01%	2.61%	-
YoY %	-10.92%	-0.79%	96.02%	584.85%	-78.07%	15.33%	-	-
Horiz. %	300.00%	336.78%	339.46%	173.18%	25.29%	115.33%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Per Share
RPS	246.94	215.39	197.09	157.16	168.97	140.36	137.30	10.26%
YoY %	14.65%	9.29%	25.41%	-6.99%	20.38%	2.23%	-	-
Horiz. %	179.85%	156.88%	143.55%	114.46%	123.07%	102.23%	100.00%	-
EPS	26.45	27.77	22.49	11.21	1.62	7.53	6.76	25.50%
YoY %	-4.75%	23.48%	100.62%	591.98%	-78.49%	11.39%	-	-
Horiz. %	391.27%	410.80%	332.69%	165.83%	23.96%	111.39%	100.00%	-
DPS	9.00	16.60	6.00	4.00	4.00	2.88	3.00	20.07%
YoY %	-45.78%	176.67%	50.00%	0.00%	38.89%	-4.00%	-	-
Horiz. %	300.00%	553.33%	200.00%	133.33%	133.33%	96.00%	100.00%	-
NAPS	3.38	3.16	2.54	2.48	2.45	2.50	2.59	4.53%
YoY %	6.96%	24.41%	2.42%	1.22%	-2.00%	-3.47%	-	-
Horiz. %	130.50%	122.01%	98.07%	95.75%	94.59%	96.53%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 8,806,992
RPS	246.82	215.27	196.90	156.56	168.25	139.69	128.39	11.49%
YoY %	14.66%	9.33%	25.77%	-6.95%	20.45%	8.80%	-	-
Horiz. %	192.24%	167.67%	153.36%	121.94%	131.05%	108.80%	100.00%	-
EPS	26.44	27.76	22.47	11.17	1.61	7.49	6.32	26.91%
YoY %	-4.76%	23.54%	101.16%	593.79%	-78.50%	18.51%	-	-
Horiz. %	418.35%	439.24%	355.54%	176.74%	25.47%	118.51%	100.00%	-
DPS	9.00	16.59	5.99	3.98	3.98	2.87	2.81	21.38%
YoY %	-45.75%	176.96%	50.50%	0.00%	38.68%	2.14%	-	-
Horiz. %	320.28%	590.39%	213.17%	141.64%	141.64%	102.14%	100.00%	-
NAPS	3.3784	3.1582	2.5375	2.4706	2.4396	2.4881	2.422	5.69%
YoY %	6.97%	24.46%	2.71%	1.27%	-1.95%	2.73%	-	-
Horiz. %	139.49%	130.40%	104.77%	102.01%	100.73%	102.73%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/24	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	-
Price	6.05	5.75	6.20	5.32	5.16	5.77	6.05	-
P/RPS	2.45	2.67	3.15	3.39	3.05	4.11	4.41	-9.32%
YoY %	-8.24%	-15.24%	-7.08%	11.15%	-25.79%	-6.80%	-	-
Horiz. %	55.56%	60.54%	71.43%	76.87%	69.16%	93.20%	100.00%	-
P/EPS	22.87	20.70	27.56	47.44	318.43	76.67	89.47	-20.31%
YoY %	10.48%	-24.89%	-41.91%	-85.10%	315.33%	-14.31%	-	-
Horiz. %	25.56%	23.14%	30.80%	53.02%	355.91%	85.69%	100.00%	-
EY	4.37	4.83	3.63	2.11	0.31	1.30	1.12	25.44%
YoY %	-9.52%	33.06%	72.04%	580.65%	-76.15%	16.07%	-	-
Horiz. %	390.18%	431.25%	324.11%	188.39%	27.68%	116.07%	100.00%	-
DY	1.49	2.89	0.97	0.75	0.78	0.50	0.50	19.93%
YoY %	-48.44%	197.94%	29.33%	-3.85%	56.00%	0.00%	-	-
Horiz. %	298.00%	578.00%	194.00%	150.00%	156.00%	100.00%	100.00%	-
P/NAPS	1.79	1.82	2.44	2.15	2.11	2.31	2.34	-4.36%
YoY %	-1.65%	-25.41%	13.49%	1.90%	-8.66%	-1.28%	-	-
Horiz. %	76.50%	77.78%	104.27%	91.88%	90.17%	98.72%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	29/05/24	31/05/23	26/05/22	01/06/21	29/06/20	30/05/19	25/05/18	-
Price	6.19	5.77	6.49	5.39	5.60	5.48	6.26	-
P/RPS	2.51	2.68	3.29	3.43	3.31	3.90	4.56	-9.46%
YoY %	-6.34%	-18.54%	-4.08%	3.63%	-15.13%	-14.47%	-	-
Horiz. %	55.04%	58.77%	72.15%	75.22%	72.59%	85.53%	100.00%	-
P/EPS	23.40	20.78	28.85	48.07	345.58	72.82	92.58	-20.46%
YoY %	12.61%	-27.97%	-39.98%	-86.09%	374.57%	-21.34%	-	-
Horiz. %	25.28%	22.45%	31.16%	51.92%	373.28%	78.66%	100.00%	-
EY	4.27	4.81	3.47	2.08	0.29	1.37	1.08	25.72%
YoY %	-11.23%	38.62%	66.83%	617.24%	-78.83%	26.85%	-	-
Horiz. %	395.37%	445.37%	321.30%	192.59%	26.85%	126.85%	100.00%	-
DY	1.45	2.88	0.92	0.74	0.71	0.53	0.48	20.21%
YoY %	-49.65%	213.04%	24.32%	4.23%	33.96%	10.42%	-	-
Horiz. %	302.08%	600.00%	191.67%	154.17%	147.92%	110.42%	100.00%	-
P/NAPS	1.83	1.83	2.56	2.17	2.29	2.19	2.42	-4.54%
YoY %	0.00%	-28.52%	17.97%	-5.24%	4.57%	-9.50%	-	-
Horiz. %	75.62%	75.62%	105.79%	89.67%	94.63%	90.50%	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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