[IHH] QoQ TTM Result on 31-Dec-2016 [#4]

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
TTM Result
Revenue	10,888,979	10,529,925	10,231,355	10,021,885	9,685,280	9,307,757	8,927,852	14.14%
YoY %	3.41%	2.92%	2.09%	3.48%	4.06%	4.26%	-	-
Horiz. %	121.97%	117.94%	114.60%	112.25%	108.48%	104.26%	100.00%	-
PBT	987,401	1,082,122	1,048,415	877,617	1,515,061	1,370,788	1,339,902	-18.39%
YoY %	-8.75%	3.22%	19.46%	-42.07%	10.52%	2.31%	-	-
Horiz. %	73.69%	80.76%	78.25%	65.50%	113.07%	102.31%	100.00%	-
Tax	-302,129	-280,858	-268,160	-269,625	-265,619	-210,152	-196,432	33.21%
YoY %	-7.57%	-4.74%	0.54%	-1.51%	-26.39%	-6.98%	-	-
Horiz. %	153.81%	142.98%	136.52%	137.26%	135.22%	106.98%	100.00%	-
NP	685,272	801,264	780,255	607,992	1,249,442	1,160,636	1,143,470	-28.89%
YoY %	-14.48%	2.69%	28.33%	-51.34%	7.65%	1.50%	-	-
Horiz. %	59.93%	70.07%	68.24%	53.17%	109.27%	101.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	826,187	917,391	846,921	612,353	1,070,690	1,015,883	997,899	-11.81%
YoY %	-9.94%	8.32%	38.31%	-42.81%	5.40%	1.80%	-	-
Horiz. %	82.79%	91.93%	84.87%	61.36%	107.29%	101.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.60%	25.95%	25.58%	30.72%	17.53%	15.33%	14.66%	-
YoY %	17.92%	1.45%	-16.73%	75.24%	14.35%	4.57%	-	-
Horiz. %	208.73%	177.01%	174.49%	209.55%	119.58%	104.57%	100.00%	-
Total Cost	10,203,707	9,728,661	9,451,100	9,413,893	8,435,838	8,147,121	7,784,382	19.75%
YoY %	4.88%	2.94%	0.40%	11.59%	3.54%	4.66%	-	-
Horiz. %	131.08%	124.98%	121.41%	120.93%	108.37%	104.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	22,327,882	22,175,758	22,473,302	21,827,764	21,928,800	21,728,436	21,489,425	2.58%
YoY %	0.69%	-1.32%	2.96%	-0.46%	0.92%	1.11%	-	-
Horiz. %	103.90%	103.19%	104.58%	101.57%	102.04%	101.11%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Dividend
Div	245,255	245,255	245,255	245,255	246,537	246,537	246,537	-0.34%
YoY %	0.00%	0.00%	0.00%	-0.52%	0.00%	0.00%	-	-
Horiz. %	99.48%	99.48%	99.48%	99.48%	100.00%	100.00%	100.00%	-
Div Payout %	29.69%	26.73%	28.96%	40.05%	23.03%	24.27%	24.71%	-
YoY %	11.07%	-7.70%	-27.69%	73.90%	-5.11%	-1.78%	-	-
Horiz. %	120.15%	108.17%	117.20%	162.08%	93.20%	98.22%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Equity
Net Worth	22,327,882	22,175,758	22,473,302	21,827,764	21,928,800	21,728,436	21,489,425	2.58%
YoY %	0.69%	-1.32%	2.96%	-0.46%	0.92%	1.11%	-	-
Horiz. %	103.90%	103.19%	104.58%	101.57%	102.04%	101.11%	100.00%	-
NOSH	8,239,109	8,243,776	8,231,978	8,175,192	8,213,033	8,230,468	8,233,496	0.04%
YoY %	-0.06%	0.14%	0.69%	-0.46%	-0.21%	-0.04%	-	-
Horiz. %	100.07%	100.12%	99.98%	99.29%	99.75%	99.96%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Ratio Analysis
NP Margin	6.29%	7.61%	7.63%	6.07%	12.90%	12.47%	12.81%	-
YoY %	-17.35%	-0.26%	25.70%	-52.95%	3.45%	-2.65%	-	-
Horiz. %	49.10%	59.41%	59.56%	47.38%	100.70%	97.35%	100.00%	-
ROE	3.70%	4.14%	3.77%	2.81%	4.88%	4.68%	4.64%	-
YoY %	-10.63%	9.81%	34.16%	-42.42%	4.27%	0.86%	-	-
Horiz. %	79.74%	89.22%	81.25%	60.56%	105.17%	100.86%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Per Share
RPS	132.16	127.73	124.29	122.59	117.93	113.09	108.43	14.09%
YoY %	3.47%	2.77%	1.39%	3.95%	4.28%	4.30%	-	-
Horiz. %	121.89%	117.80%	114.63%	113.06%	108.76%	104.30%	100.00%	-
EPS	10.03	11.13	10.29	7.49	13.04	12.34	12.12	-11.84%
YoY %	-9.88%	8.16%	37.38%	-42.56%	5.67%	1.82%	-	-
Horiz. %	82.76%	91.83%	84.90%	61.80%	107.59%	101.82%	100.00%	-
DPS	3.00	3.00	3.00	3.00	3.00	3.00	3.00	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	2.71	2.69	2.73	2.67	2.67	2.64	2.61	2.53%
YoY %	0.74%	-1.47%	2.25%	0.00%	1.14%	1.15%	-	-
Horiz. %	103.83%	103.07%	104.60%	102.30%	102.30%	101.15%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Adjusted Per Share Value based on latest NOSH - 8,175,192
RPS	123.56	119.48	116.09	113.72	109.90	105.61	101.30	14.14%
YoY %	3.41%	2.92%	2.08%	3.48%	4.06%	4.25%	-	-
Horiz. %	121.97%	117.95%	114.60%	112.26%	108.49%	104.25%	100.00%	-
EPS	9.37	10.41	9.61	6.95	12.15	11.53	11.32	-11.83%
YoY %	-9.99%	8.32%	38.27%	-42.80%	5.38%	1.86%	-	-
Horiz. %	82.77%	91.96%	84.89%	61.40%	107.33%	101.86%	100.00%	-
DPS	2.78	2.78	2.78	2.78	2.80	2.80	2.80	-0.47%
YoY %	0.00%	0.00%	0.00%	-0.71%	0.00%	0.00%	-	-
Horiz. %	99.29%	99.29%	99.29%	99.29%	100.00%	100.00%	100.00%	-
NAPS	2.5335	2.5163	2.55	2.4768	2.4882	2.4655	2.4384	2.58%
YoY %	0.68%	-1.32%	2.96%	-0.46%	0.92%	1.11%	-	-
Horiz. %	103.90%	103.19%	104.58%	101.57%	102.04%	101.11%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	30/06/16	31/03/16	-
Price	5.75	5.75	6.00	6.35	6.33	6.60	6.56	-
P/RPS	4.35	4.50	4.83	5.18	5.37	5.84	6.05	-19.72%
YoY %	-3.33%	-6.83%	-6.76%	-3.54%	-8.05%	-3.47%	-	-
Horiz. %	71.90%	74.38%	79.83%	85.62%	88.76%	96.53%	100.00%	-
P/EPS	57.34	51.67	58.32	84.78	48.56	53.47	54.13	3.91%
YoY %	10.97%	-11.40%	-31.21%	74.59%	-9.18%	-1.22%	-	-
Horiz. %	105.93%	95.46%	107.74%	156.62%	89.71%	98.78%	100.00%	-
EY	1.74	1.94	1.71	1.18	2.06	1.87	1.85	-4.00%
YoY %	-10.31%	13.45%	44.92%	-42.72%	10.16%	1.08%	-	-
Horiz. %	94.05%	104.86%	92.43%	63.78%	111.35%	101.08%	100.00%	-
DY	0.52	0.52	0.50	0.47	0.47	0.45	0.46	8.50%
YoY %	0.00%	4.00%	6.38%	0.00%	4.44%	-2.17%	-	-
Horiz. %	113.04%	113.04%	108.70%	102.17%	102.17%	97.83%	100.00%	-
P/NAPS	2.12	2.14	2.20	2.38	2.37	2.50	2.51	-10.63%
YoY %	-0.93%	-2.73%	-7.56%	0.42%	-5.20%	-0.40%	-	-
Horiz. %	84.46%	85.26%	87.65%	94.82%	94.42%	99.60%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Price Multiplier on Announcement Date
Date	27/11/17	23/08/17	19/05/17	23/02/17	24/11/16	25/08/16	26/05/16	-
Price	5.65	6.00	6.00	6.15	6.39	6.65	6.52	-
P/RPS	4.28	4.70	4.83	5.02	5.42	5.88	6.01	-20.23%
YoY %	-8.94%	-2.69%	-3.78%	-7.38%	-7.82%	-2.16%	-	-
Horiz. %	71.21%	78.20%	80.37%	83.53%	90.18%	97.84%	100.00%	-
P/EPS	56.34	53.92	58.32	82.11	49.02	53.88	53.80	3.12%
YoY %	4.49%	-7.54%	-28.97%	67.50%	-9.02%	0.15%	-	-
Horiz. %	104.72%	100.22%	108.40%	152.62%	91.12%	100.15%	100.00%	-
EY	1.77	1.85	1.71	1.22	2.04	1.86	1.86	-3.24%
YoY %	-4.32%	8.19%	40.16%	-40.20%	9.68%	0.00%	-	-
Horiz. %	95.16%	99.46%	91.94%	65.59%	109.68%	100.00%	100.00%	-
DY	0.53	0.50	0.50	0.49	0.47	0.45	0.46	9.89%
YoY %	6.00%	0.00%	2.04%	4.26%	4.44%	-2.17%	-	-
Horiz. %	115.22%	108.70%	108.70%	106.52%	102.17%	97.83%	100.00%	-
P/NAPS	2.08	2.23	2.20	2.30	2.39	2.52	2.50	-11.52%
YoY %	-6.73%	1.36%	-4.35%	-3.77%	-5.16%	0.80%	-	-
Horiz. %	83.20%	89.20%	88.00%	92.00%	95.60%	100.80%	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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