[IHH] QoQ Quarter Result on 30-Sep-2023 [#3]

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Quarter Result
Revenue	6,093,000	5,955,460	5,292,643	5,825,890	4,673,898	5,142,406	4,856,815	16.33%
YoY %	2.31%	12.52%	-9.15%	24.65%	-9.11%	5.88%	-	-
Horiz. %	125.45%	122.62%	108.97%	119.95%	96.23%	105.88%	100.00%	-
PBT	901,000	930,612	701,573	1,013,229	541,991	1,792,508	204,177	169.28%
YoY %	-3.18%	32.65%	-30.76%	86.95%	-69.76%	777.92%	-	-
Horiz. %	441.28%	455.79%	343.61%	496.25%	265.45%	877.92%	100.00%	-
Tax	-154,000	-5,211	114,652	-375,387	-157,067	-240,544	-187,747	-12.38%
YoY %	-2,855.29%	-104.55%	130.54%	-139.00%	34.70%	-28.12%	-	-
Horiz. %	82.03%	2.78%	-61.07%	199.94%	83.66%	128.12%	100.00%	-
NP	747,000	925,401	816,225	637,842	384,924	1,551,964	16,430	1176.82%
YoY %	-19.28%	13.38%	27.97%	65.71%	-75.20%	9,345.92%	-	-
Horiz. %	4,546.56%	5,632.39%	4,967.89%	3,882.18%	2,342.81%	9,445.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	623,000	767,972	727,453	532,070	301,832	1,390,519	191,273	119.88%
YoY %	-18.88%	5.57%	36.72%	76.28%	-78.29%	626.98%	-	-
Horiz. %	325.71%	401.51%	380.32%	278.17%	157.80%	726.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.09%	0.56%	-16.34%	37.05%	28.98%	13.42%	91.95%	-
YoY %	2,951.79%	103.43%	-144.10%	27.85%	115.95%	-85.41%	-	-
Horiz. %	18.59%	0.61%	-17.77%	40.29%	31.52%	14.59%	100.00%	-
Total Cost	5,346,000	5,030,059	4,476,418	5,188,048	4,288,974	3,590,442	4,840,385	6.85%
YoY %	6.28%	12.37%	-13.72%	20.96%	19.46%	-25.82%	-	-
Horiz. %	110.45%	103.92%	92.48%	107.18%	88.61%	74.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	30,384,279	29,767,635	29,063,071	27,918,163	27,477,812	27,827,630	26,153,949	10.52%
YoY %	2.07%	2.42%	4.10%	1.60%	-1.26%	6.40%	-	-
Horiz. %	116.17%	113.82%	111.12%	106.75%	105.06%	106.40%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Dividend
Div	396,316	-	484,384	-	308,244	845,396	616,423	-25.52%
YoY %	0.00%	-	0.00%	-	-63.54%	37.15%	-	-
Horiz. %	64.29%	-	78.58%	-	50.01%	137.15%	100.00%	-
Div Payout %	63.61%	-	66.59%	-	102.12%	60.80%	322.27%	-
YoY %	0.00%	-	0.00%	-	67.96%	-81.13%	-	-
Horiz. %	19.74%	-	20.66%	-	31.69%	18.87%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Equity
Net Worth	30,384,279	29,767,635	29,063,071	27,918,163	27,477,812	27,827,630	26,153,949	10.52%
YoY %	2.07%	2.42%	4.10%	1.60%	-1.26%	6.40%	-	-
Horiz. %	116.17%	113.82%	111.12%	106.75%	105.06%	106.40%	100.00%	-
NOSH	8,807,037	8,806,992	8,806,991	8,806,991	8,806,991	8,806,991	8,806,043	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.01%	-	-
Horiz. %	100.01%	100.01%	100.01%	100.01%	100.01%	100.01%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Ratio Analysis
NP Margin	12.26%	15.54%	15.42%	10.95%	8.24%	30.18%	0.34%	-
YoY %	-21.11%	0.78%	40.82%	32.89%	-72.70%	8,776.47%	-	-
Horiz. %	3,605.88%	4,570.59%	4,535.29%	3,220.59%	2,423.53%	8,876.47%	100.00%	-
ROE	2.05%	2.58%	2.50%	1.91%	1.10%	5.00%	0.73%	-
YoY %	-20.54%	3.20%	30.89%	73.64%	-78.00%	584.93%	-	-
Horiz. %	280.82%	353.42%	342.47%	261.64%	150.68%	684.93%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Per Share
RPS	69.18	67.62	60.10	66.15	53.07	58.40	55.15	16.32%
YoY %	2.31%	12.51%	-9.15%	24.65%	-9.13%	5.89%	-	-
Horiz. %	125.44%	122.61%	108.98%	119.95%	96.23%	105.89%	100.00%	-
EPS	7.07	8.72	8.26	6.04	3.43	15.79	2.17	119.93%
YoY %	-18.92%	5.57%	36.75%	76.09%	-78.28%	627.65%	-	-
Horiz. %	325.81%	401.84%	380.65%	278.34%	158.06%	727.65%	100.00%	-
DPS	4.50	0.00	5.50	0.00	3.50	9.60	7.00	-25.53%
YoY %	0.00%	0.00%	0.00%	0.00%	-63.54%	37.14%	-	-
Horiz. %	64.29%	0.00%	78.57%	0.00%	50.00%	137.14%	100.00%	-
NAPS	3.45	3.38	3.30	3.17	3.12	3.16	2.97	10.51%
YoY %	2.07%	2.42%	4.10%	1.60%	-1.27%	6.40%	-	-
Horiz. %	116.16%	113.80%	111.11%	106.73%	105.05%	106.40%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Adjusted Per Share Value based on latest NOSH - 8,806,991
RPS	69.15	67.59	60.07	66.12	53.05	58.36	55.12	16.33%
YoY %	2.31%	12.52%	-9.15%	24.64%	-9.10%	5.88%	-	-
Horiz. %	125.45%	122.62%	108.98%	119.96%	96.24%	105.88%	100.00%	-
EPS	7.07	8.72	8.26	6.04	3.43	15.78	2.17	119.93%
YoY %	-18.92%	5.57%	36.75%	76.09%	-78.26%	627.19%	-	-
Horiz. %	325.81%	401.84%	380.65%	278.34%	158.06%	727.19%	100.00%	-
DPS	4.50	0.00	5.50	0.00	3.50	9.59	7.00	-25.53%
YoY %	0.00%	0.00%	0.00%	0.00%	-63.50%	37.00%	-	-
Horiz. %	64.29%	0.00%	78.57%	0.00%	50.00%	137.00%	100.00%	-
NAPS	3.4484	3.3784	3.2985	3.1685	3.1185	3.1582	2.9683	10.52%
YoY %	2.07%	2.42%	4.10%	1.60%	-1.26%	6.40%	-	-
Horiz. %	116.17%	113.82%	111.12%	106.74%	105.06%	106.40%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	29/03/24	29/12/23	29/09/23	30/06/23	31/03/23	30/12/22	-
Price	6.30	6.05	6.03	5.85	5.89	5.75	6.22	-
P/RPS	9.11	8.95	10.03	8.84	11.10	9.85	11.28	-13.28%
YoY %	1.79%	-10.77%	13.46%	-20.36%	12.69%	-12.68%	-	-
Horiz. %	80.76%	79.34%	88.92%	78.37%	98.40%	87.32%	100.00%	-
P/EPS	89.06	69.38	73.00	96.83	171.86	36.41	286.36	-54.12%
YoY %	28.37%	-4.96%	-24.61%	-43.66%	372.01%	-87.29%	-	-
Horiz. %	31.10%	24.23%	25.49%	33.81%	60.02%	12.71%	100.00%	-
EY	1.12	1.44	1.37	1.03	0.58	2.75	0.35	117.30%
YoY %	-22.22%	5.11%	33.01%	77.59%	-78.91%	685.71%	-	-
Horiz. %	320.00%	411.43%	391.43%	294.29%	165.71%	785.71%	100.00%	-
DY	0.71	0.00	0.91	0.00	0.59	1.67	1.13	-26.66%
YoY %	0.00%	0.00%	0.00%	0.00%	-64.67%	47.79%	-	-
Horiz. %	62.83%	0.00%	80.53%	0.00%	52.21%	147.79%	100.00%	-
P/NAPS	1.83	1.79	1.83	1.85	1.89	1.82	2.09	-8.48%
YoY %	2.23%	-2.19%	-1.08%	-2.12%	3.85%	-12.92%	-	-
Horiz. %	87.56%	85.65%	87.56%	88.52%	90.43%	87.08%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Price Multiplier on Announcement Date
Date	29/08/24	29/05/24	29/02/24	30/11/23	29/08/23	31/05/23	28/02/23	-
Price	6.29	6.19	6.15	5.83	6.00	5.77	5.79	-
P/RPS	9.09	9.15	10.23	8.81	11.31	9.88	10.50	-9.17%
YoY %	-0.66%	-10.56%	16.12%	-22.10%	14.47%	-5.90%	-	-
Horiz. %	86.57%	87.14%	97.43%	83.90%	107.71%	94.10%	100.00%	-
P/EPS	88.92	70.99	74.46	96.50	175.07	36.54	266.57	-51.93%
YoY %	25.26%	-4.66%	-22.84%	-44.88%	379.12%	-86.29%	-	-
Horiz. %	33.36%	26.63%	27.93%	36.20%	65.68%	13.71%	100.00%	-
EY	1.12	1.41	1.34	1.04	0.57	2.74	0.38	105.70%
YoY %	-20.57%	5.22%	28.85%	82.46%	-79.20%	621.05%	-	-
Horiz. %	294.74%	371.05%	352.63%	273.68%	150.00%	721.05%	100.00%	-
DY	0.72	0.00	0.89	0.00	0.58	1.66	1.21	-29.27%
YoY %	0.00%	0.00%	0.00%	0.00%	-65.06%	37.19%	-	-
Horiz. %	59.50%	0.00%	73.55%	0.00%	47.93%	137.19%	100.00%	-
P/NAPS	1.82	1.83	1.86	1.84	1.92	1.83	1.95	-4.49%
YoY %	-0.55%	-1.61%	1.09%	-4.17%	4.92%	-6.15%	-	-
Horiz. %	93.33%	93.85%	95.38%	94.36%	98.46%	93.85%	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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