[IHH] QoQ Annualized Quarter Result on 31-Dec-2022 [#4]

	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	CAGR
Annualized Quarter Result
Revenue	20,856,258	19,632,608	20,569,624	17,988,687	17,509,162	17,073,256	16,652,232	16.17%
YoY %	6.23%	-4.56%	14.35%	2.74%	2.55%	2.53%	-	-
Horiz. %	125.25%	117.90%	123.52%	108.03%	105.15%	102.53%	100.00%	-
PBT	4,463,637	4,668,998	7,170,032	2,217,091	2,683,885	2,999,314	2,484,592	47.72%
YoY %	-4.40%	-34.88%	223.40%	-17.39%	-10.52%	20.72%	-	-
Horiz. %	179.65%	187.92%	288.58%	89.23%	108.02%	120.72%	100.00%	-
Tax	-1,030,664	-795,222	-962,176	-571,949	-512,269	-390,456	-204,352	193.80%
YoY %	-29.61%	17.35%	-68.23%	-11.65%	-31.20%	-91.07%	-	-
Horiz. %	504.36%	389.14%	470.84%	279.88%	250.68%	191.07%	100.00%	-
NP	3,432,973	3,873,776	6,207,856	1,645,142	2,171,616	2,608,858	2,280,240	31.32%
YoY %	-11.38%	-37.60%	277.34%	-24.24%	-16.76%	14.41%	-	-
Horiz. %	150.55%	169.88%	272.25%	72.15%	95.24%	114.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,965,894	3,384,702	5,562,076	1,548,398	1,809,500	2,210,726	1,973,036	31.19%
YoY %	-12.37%	-39.15%	259.21%	-14.43%	-18.15%	12.05%	-	-
Horiz. %	150.32%	171.55%	281.90%	78.48%	91.71%	112.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.09%	17.03%	13.42%	25.80%	19.09%	13.02%	8.22%	-
YoY %	35.58%	26.90%	-47.98%	35.15%	46.62%	58.39%	-	-
Horiz. %	280.90%	207.18%	163.26%	313.87%	232.24%	158.39%	100.00%	-
Total Cost	17,423,285	15,758,832	14,361,768	16,343,545	15,337,546	14,464,398	14,371,992	13.68%
YoY %	10.56%	9.73%	-12.13%	6.56%	6.04%	0.64%	-	-
Horiz. %	121.23%	109.65%	99.93%	113.72%	106.72%	100.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	27,918,163	27,477,812	27,827,630	26,153,949	26,152,457	25,615,962	22,358,861	15.93%
YoY %	1.60%	-1.26%	6.40%	0.01%	2.09%	14.57%	-	-
Horiz. %	124.86%	122.89%	124.46%	116.97%	116.97%	114.57%	100.00%	-

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

	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	CAGR
Equity
Net Worth	27,918,163	27,477,812	27,827,630	26,153,949	26,152,457	25,615,962	22,358,861	15.93%
YoY %	1.60%	-1.26%	6.40%	0.01%	2.09%	14.57%	-	-
Horiz. %	124.86%	122.89%	124.46%	116.97%	116.97%	114.57%	100.00%	-
NOSH	8,806,991	8,806,991	8,806,991	8,806,043	8,806,043	8,802,781	8,802,701	0.03%
YoY %	0.00%	0.00%	0.01%	0.00%	0.04%	0.00%	-	-
Horiz. %	100.05%	100.05%	100.05%	100.04%	100.04%	100.00%	100.00%	-

	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	CAGR
Ratio Analysis
NP Margin	16.46%	19.73%	30.18%	9.15%	12.40%	15.28%	13.69%	-
YoY %	-16.57%	-34.63%	229.84%	-26.21%	-18.85%	11.61%	-	-
Horiz. %	120.23%	144.12%	220.45%	66.84%	90.58%	111.61%	100.00%	-
ROE	10.62%	12.32%	19.99%	5.92%	6.92%	8.63%	8.82%	-
YoY %	-13.80%	-38.37%	237.67%	-14.45%	-19.81%	-2.15%	-	-
Horiz. %	120.41%	139.68%	226.64%	67.12%	78.46%	97.85%	100.00%	-

	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	CAGR
Per Share
RPS	236.81	222.92	233.58	204.28	198.84	193.95	189.17	16.13%
YoY %	6.23%	-4.56%	14.34%	2.74%	2.52%	2.53%	-	-
Horiz. %	125.18%	117.84%	123.48%	107.99%	105.11%	102.53%	100.00%	-
EPS	33.68	38.44	63.16	17.00	19.76	24.10	21.44	35.09%
YoY %	-12.38%	-39.14%	271.53%	-13.97%	-18.01%	12.41%	-	-
Horiz. %	157.09%	179.29%	294.59%	79.29%	92.16%	112.41%	100.00%	-
DPS	0.00	26.20	38.40	7.00	0.00	0.00	0.00	-
YoY %	0.00%	-31.77%	448.57%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	374.29%	548.57%	100.00%	-	-	-	-
NAPS	3.17	3.12	3.16	2.97	2.97	2.91	2.54	15.90%
YoY %	1.60%	-1.27%	6.40%	0.00%	2.06%	14.57%	-	-
Horiz. %	124.80%	122.83%	124.41%	116.93%	116.93%	114.57%	100.00%	-

	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	CAGR
Adjusted Per Share Value based on latest NOSH - 8,806,043
RPS	236.65	222.77	233.40	204.12	198.68	193.73	188.95	16.17%
YoY %	6.23%	-4.55%	14.34%	2.74%	2.56%	2.53%	-	-
Horiz. %	125.24%	117.90%	123.52%	108.03%	105.15%	102.53%	100.00%	-
EPS	33.65	38.41	63.11	17.57	20.53	25.08	22.39	31.17%
YoY %	-12.39%	-39.14%	259.19%	-14.42%	-18.14%	12.01%	-	-
Horiz. %	150.29%	171.55%	281.87%	78.47%	91.69%	112.01%	100.00%	-
DPS	0.00	26.18	38.37	6.99	0.00	0.00	0.00	-
YoY %	0.00%	-31.77%	448.93%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	374.54%	548.93%	100.00%	-	-	-	-
NAPS	3.1679	3.1179	3.1576	2.9677	2.9675	2.9066	2.537	15.94%
YoY %	1.60%	-1.26%	6.40%	0.01%	2.10%	14.57%	-	-
Horiz. %	124.87%	122.90%	124.46%	116.98%	116.97%	114.57%	100.00%	-

	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/23	30/06/23	31/03/23	30/12/22	30/09/22	30/06/22	31/03/22	-
Price	5.85	5.89	5.75	6.22	5.90	6.45	6.20	-
P/RPS	2.47	2.64	2.46	3.04	2.97	3.33	3.28	-17.21%
YoY %	-6.44%	7.32%	-19.08%	2.36%	-10.81%	1.52%	-	-
Horiz. %	75.30%	80.49%	75.00%	92.68%	90.55%	101.52%	100.00%	-
P/EPS	17.37	15.33	9.10	35.37	28.71	25.68	27.66	-26.64%
YoY %	13.31%	68.46%	-74.27%	23.20%	11.80%	-7.16%	-	-
Horiz. %	62.80%	55.42%	32.90%	127.87%	103.80%	92.84%	100.00%	-
EY	5.76	6.52	10.98	2.83	3.48	3.89	3.62	36.25%
YoY %	-11.66%	-40.62%	287.99%	-18.68%	-10.54%	7.46%	-	-
Horiz. %	159.12%	180.11%	303.31%	78.18%	96.13%	107.46%	100.00%	-
DY	0.00	4.45	6.68	1.13	0.00	0.00	0.00	-
YoY %	0.00%	-33.38%	491.15%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	393.81%	591.15%	100.00%	-	-	-	-
P/NAPS	1.85	1.89	1.82	2.09	1.99	2.22	2.44	-16.83%
YoY %	-2.12%	3.85%	-12.92%	5.03%	-10.36%	-9.02%	-	-
Horiz. %	75.82%	77.46%	74.59%	85.66%	81.56%	90.98%	100.00%	-

	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	CAGR
Price Multiplier on Announcement Date
Date	30/11/23	29/08/23	31/05/23	28/02/23	29/11/22	25/08/22	26/05/22	-
Price	5.83	6.00	5.77	5.79	5.95	6.37	6.49	-
P/RPS	2.46	2.69	2.47	2.83	2.99	3.28	3.43	-19.86%
YoY %	-8.55%	8.91%	-12.72%	-5.35%	-8.84%	-4.37%	-	-
Horiz. %	71.72%	78.43%	72.01%	82.51%	87.17%	95.63%	100.00%	-
P/EPS	17.31	15.61	9.14	32.93	28.95	25.36	28.96	-29.02%
YoY %	10.89%	70.79%	-72.24%	13.75%	14.16%	-12.43%	-	-
Horiz. %	59.77%	53.90%	31.56%	113.71%	99.97%	87.57%	100.00%	-
EY	5.78	6.41	10.95	3.04	3.45	3.94	3.45	41.01%
YoY %	-9.83%	-41.46%	260.20%	-11.88%	-12.44%	14.20%	-	-
Horiz. %	167.54%	185.80%	317.39%	88.12%	100.00%	114.20%	100.00%	-
DY	0.00	4.37	6.66	1.21	0.00	0.00	0.00	-
YoY %	0.00%	-34.38%	450.41%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	361.16%	550.41%	100.00%	-	-	-	-
P/NAPS	1.84	1.92	1.83	1.95	2.00	2.19	2.56	-19.74%
YoY %	-4.17%	4.92%	-6.15%	-2.50%	-8.68%	-14.45%	-	-
Horiz. %	71.88%	75.00%	71.48%	76.17%	78.12%	85.55%	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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