[IHH] QoQ Annualized Quarter Result on 30-Jun-2023 [#2]

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Annualized Quarter Result
Revenue	23,821,840	20,934,837	20,856,258	19,632,608	20,569,624	17,988,687	17,509,162	22.76%
YoY %	13.79%	0.38%	6.23%	-4.56%	14.35%	2.74%	-	-
Horiz. %	136.05%	119.57%	119.12%	112.13%	117.48%	102.74%	100.00%	-
PBT	3,722,448	4,049,301	4,463,637	4,668,998	7,170,032	2,217,091	2,683,885	24.34%
YoY %	-8.07%	-9.28%	-4.40%	-34.88%	223.40%	-17.39%	-	-
Horiz. %	138.70%	150.87%	166.31%	173.96%	267.15%	82.61%	100.00%	-
Tax	-20,844	-658,346	-1,030,664	-795,222	-962,176	-571,949	-512,269	-88.14%
YoY %	96.83%	36.12%	-29.61%	17.35%	-68.23%	-11.65%	-	-
Horiz. %	4.07%	128.52%	201.20%	155.24%	187.83%	111.65%	100.00%	-
NP	3,701,604	3,390,955	3,432,973	3,873,776	6,207,856	1,645,142	2,171,616	42.64%
YoY %	9.16%	-1.22%	-11.38%	-37.60%	277.34%	-24.24%	-	-
Horiz. %	170.45%	156.15%	158.08%	178.38%	285.86%	75.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,071,888	2,951,874	2,965,894	3,384,702	5,562,076	1,548,398	1,809,500	42.26%
YoY %	4.07%	-0.47%	-12.37%	-39.15%	259.21%	-14.43%	-	-
Horiz. %	169.76%	163.13%	163.91%	187.05%	307.38%	85.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	0.56%	16.26%	23.09%	17.03%	13.42%	25.80%	19.09%	-
YoY %	-96.56%	-29.58%	35.58%	26.90%	-47.98%	35.15%	-	-
Horiz. %	2.93%	85.18%	120.95%	89.21%	70.30%	135.15%	100.00%	-
Total Cost	20,120,236	17,543,882	17,423,285	15,758,832	14,361,768	16,343,545	15,337,546	19.81%
YoY %	14.69%	0.69%	10.56%	9.73%	-12.13%	6.56%	-	-
Horiz. %	131.18%	114.39%	113.60%	102.75%	93.64%	106.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	29,767,635	29,063,071	27,918,163	27,477,812	27,827,630	26,153,949	26,152,457	9.00%
YoY %	2.42%	4.10%	1.60%	-1.26%	6.40%	0.01%	-	-
Horiz. %	113.82%	111.13%	106.75%	105.07%	106.41%	100.01%	100.00%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Dividend
Div	-	1,638,100	-	2,307,431	3,381,585	616,423	-	-
YoY %	-	0.00%	-	-31.76%	448.58%	0.00%	-	-
Horiz. %	-	265.74%	-	374.33%	548.58%	100.00%	-	-
Div Payout %	-	55.49%	-	68.17%	60.80%	39.81%	-	-
YoY %	-	0.00%	-	12.12%	52.73%	0.00%	-	-
Horiz. %	-	139.39%	-	171.24%	152.73%	100.00%	-	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Equity
Net Worth	29,767,635	29,063,071	27,918,163	27,477,812	27,827,630	26,153,949	26,152,457	9.00%
YoY %	2.42%	4.10%	1.60%	-1.26%	6.40%	0.01%	-	-
Horiz. %	113.82%	111.13%	106.75%	105.07%	106.41%	100.01%	100.00%	-
NOSH	8,806,992	8,806,991	8,806,991	8,806,991	8,806,991	8,806,043	8,806,043	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.01%	0.00%	-	-
Horiz. %	100.01%	100.01%	100.01%	100.01%	100.01%	100.00%	100.00%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Ratio Analysis
NP Margin	15.54%	16.20%	16.46%	19.73%	30.18%	9.15%	12.40%	-
YoY %	-4.07%	-1.58%	-16.57%	-34.63%	229.84%	-26.21%	-	-
Horiz. %	125.32%	130.65%	132.74%	159.11%	243.39%	73.79%	100.00%	-
ROE	10.32%	10.16%	10.62%	12.32%	19.99%	5.92%	6.92%	-
YoY %	1.57%	-4.33%	-13.80%	-38.37%	237.67%	-14.45%	-	-
Horiz. %	149.13%	146.82%	153.47%	178.03%	288.87%	85.55%	100.00%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Per Share
RPS	270.49	237.71	236.81	222.92	233.58	204.28	198.84	22.74%
YoY %	13.79%	0.38%	6.23%	-4.56%	14.34%	2.74%	-	-
Horiz. %	136.03%	119.55%	119.10%	112.11%	117.47%	102.74%	100.00%	-
EPS	34.88	33.52	33.68	38.44	63.16	17.00	19.76	46.00%
YoY %	4.06%	-0.48%	-12.38%	-39.14%	271.53%	-13.97%	-	-
Horiz. %	176.52%	169.64%	170.45%	194.53%	319.64%	86.03%	100.00%	-
DPS	0.00	18.60	0.00	26.20	38.40	7.00	0.00	-
YoY %	0.00%	0.00%	0.00%	-31.77%	448.57%	0.00%	-	-
Horiz. %	0.00%	265.71%	0.00%	374.29%	548.57%	100.00%	-	-
NAPS	3.38	3.30	3.17	3.12	3.16	2.97	2.97	8.99%
YoY %	2.42%	4.10%	1.60%	-1.27%	6.40%	0.00%	-	-
Horiz. %	113.80%	111.11%	106.73%	105.05%	106.40%	100.00%	100.00%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Adjusted Per Share Value based on latest NOSH - 8,806,991
RPS	270.30	237.55	236.65	222.77	233.40	204.12	198.68	22.75%
YoY %	13.79%	0.38%	6.23%	-4.55%	14.34%	2.74%	-	-
Horiz. %	136.05%	119.56%	119.11%	112.13%	117.48%	102.74%	100.00%	-
EPS	34.86	33.49	33.65	38.41	63.11	17.57	20.53	42.28%
YoY %	4.09%	-0.48%	-12.39%	-39.14%	259.19%	-14.42%	-	-
Horiz. %	169.80%	163.13%	163.91%	187.09%	307.40%	85.58%	100.00%	-
DPS	0.00	18.59	0.00	26.18	38.37	6.99	0.00	-
YoY %	0.00%	0.00%	0.00%	-31.77%	448.93%	0.00%	-	-
Horiz. %	0.00%	265.95%	0.00%	374.54%	548.93%	100.00%	-	-
NAPS	3.3777	3.2978	3.1679	3.1179	3.1576	2.9677	2.9675	9.00%
YoY %	2.42%	4.10%	1.60%	-1.26%	6.40%	0.01%	-	-
Horiz. %	113.82%	111.13%	106.75%	105.07%	106.41%	100.01%	100.00%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/24	29/12/23	29/09/23	30/06/23	31/03/23	30/12/22	30/09/22	-
Price	6.05	6.03	5.85	5.89	5.75	6.22	5.90	-
P/RPS	2.24	2.54	2.47	2.64	2.46	3.04	2.97	-17.12%
YoY %	-11.81%	2.83%	-6.44%	7.32%	-19.08%	2.36%	-	-
Horiz. %	75.42%	85.52%	83.16%	88.89%	82.83%	102.36%	100.00%	-
P/EPS	17.35	17.99	17.37	15.33	9.10	35.37	28.71	-28.49%
YoY %	-3.56%	3.57%	13.31%	68.46%	-74.27%	23.20%	-	-
Horiz. %	60.43%	62.66%	60.50%	53.40%	31.70%	123.20%	100.00%	-
EY	5.77	5.56	5.76	6.52	10.98	2.83	3.48	40.04%
YoY %	3.78%	-3.47%	-11.66%	-40.62%	287.99%	-18.68%	-	-
Horiz. %	165.80%	159.77%	165.52%	187.36%	315.52%	81.32%	100.00%	-
DY	0.00	3.08	0.00	4.45	6.68	1.13	0.00	-
YoY %	0.00%	0.00%	0.00%	-33.38%	491.15%	0.00%	-	-
Horiz. %	0.00%	272.57%	0.00%	393.81%	591.15%	100.00%	-	-
P/NAPS	1.79	1.83	1.85	1.89	1.82	2.09	1.99	-6.81%
YoY %	-2.19%	-1.08%	-2.12%	3.85%	-12.92%	5.03%	-	-
Horiz. %	89.95%	91.96%	92.96%	94.97%	91.46%	105.03%	100.00%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Price Multiplier on Announcement Date
Date	29/05/24	29/02/24	30/11/23	29/08/23	31/05/23	28/02/23	29/11/22	-
Price	6.19	6.15	5.83	6.00	5.77	5.79	5.95	-
P/RPS	2.29	2.59	2.46	2.69	2.47	2.83	2.99	-16.27%
YoY %	-11.58%	5.28%	-8.55%	8.91%	-12.72%	-5.35%	-	-
Horiz. %	76.59%	86.62%	82.27%	89.97%	82.61%	94.65%	100.00%	-
P/EPS	17.75	18.35	17.31	15.61	9.14	32.93	28.95	-27.80%
YoY %	-3.27%	6.01%	10.89%	70.79%	-72.24%	13.75%	-	-
Horiz. %	61.31%	63.39%	59.79%	53.92%	31.57%	113.75%	100.00%	-
EY	5.63	5.45	5.78	6.41	10.95	3.04	3.45	38.56%
YoY %	3.30%	-5.71%	-9.83%	-41.46%	260.20%	-11.88%	-	-
Horiz. %	163.19%	157.97%	167.54%	185.80%	317.39%	88.12%	100.00%	-
DY	0.00	3.02	0.00	4.37	6.66	1.21	0.00	-
YoY %	0.00%	0.00%	0.00%	-34.38%	450.41%	0.00%	-	-
Horiz. %	0.00%	249.59%	0.00%	361.16%	550.41%	100.00%	-	-
P/NAPS	1.83	1.86	1.84	1.92	1.83	1.95	2.00	-5.74%
YoY %	-1.61%	1.09%	-4.17%	4.92%	-6.15%	-2.50%	-	-
Horiz. %	91.50%	93.00%	92.00%	96.00%	91.50%	97.50%	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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