[IHH] QoQ TTM Result on 31-Mar-2022 [#1]

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
TTM Result
Revenue	17,988,687	17,602,588	17,452,340	17,349,041	17,131,763	16,427,034	15,500,369	10.40%
YoY %	2.19%	0.86%	0.60%	1.27%	4.29%	5.98%	-	-
Horiz. %	116.05%	113.56%	112.59%	111.93%	110.52%	105.98%	100.00%	-
PBT	2,217,091	2,697,073	2,800,434	2,590,388	2,555,737	2,532,505	2,311,856	-2.74%
YoY %	-17.80%	-3.69%	8.11%	1.36%	0.92%	9.54%	-	-
Horiz. %	95.90%	116.66%	121.13%	112.05%	110.55%	109.54%	100.00%	-
Tax	-571,949	-546,405	-298,391	-276,630	-379,152	-382,410	-528,233	5.42%
YoY %	-4.67%	-83.12%	-7.87%	27.04%	0.85%	27.61%	-	-
Horiz. %	108.28%	103.44%	56.49%	52.37%	71.78%	72.39%	100.00%	-
NP	1,645,142	2,150,668	2,502,043	2,313,758	2,176,585	2,150,095	1,783,623	-5.23%
YoY %	-23.51%	-14.04%	8.14%	6.30%	1.23%	20.55%	-	-
Horiz. %	92.24%	120.58%	140.28%	129.72%	122.03%	120.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,548,398	1,810,723	2,108,961	1,980,163	1,862,525	1,828,285	1,588,237	-1.67%
YoY %	-14.49%	-14.14%	6.50%	6.32%	1.87%	15.11%	-	-
Horiz. %	97.49%	114.01%	132.79%	124.68%	117.27%	115.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.80%	20.26%	10.66%	10.68%	14.84%	15.10%	22.85%	-
YoY %	27.34%	90.06%	-0.19%	-28.03%	-1.72%	-33.92%	-	-
Horiz. %	112.91%	88.67%	46.65%	46.74%	64.95%	66.08%	100.00%	-
Total Cost	16,343,545	15,451,920	14,950,297	15,035,283	14,955,178	14,276,939	13,716,746	12.35%
YoY %	5.77%	3.36%	-0.57%	0.54%	4.75%	4.08%	-	-
Horiz. %	119.15%	112.65%	108.99%	109.61%	109.03%	104.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	26,153,949	26,152,457	25,615,962	22,358,861	22,419,033	22,564,887	22,211,055	11.47%
YoY %	0.01%	2.09%	14.57%	-0.27%	-0.65%	1.59%	-	-
Horiz. %	117.75%	117.75%	115.33%	100.67%	100.94%	101.59%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Dividend
Div	616,423	527,506	527,506	527,506	527,506	351,088	351,088	45.38%
YoY %	16.86%	0.00%	0.00%	0.00%	50.25%	0.00%	-	-
Horiz. %	175.58%	150.25%	150.25%	150.25%	150.25%	100.00%	100.00%	-
Div Payout %	39.81%	29.13%	25.01%	26.64%	28.32%	19.20%	22.11%	-
YoY %	36.66%	16.47%	-6.12%	-5.93%	47.50%	-13.16%	-	-
Horiz. %	180.05%	131.75%	113.12%	120.49%	128.09%	86.84%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Equity
Net Worth	26,153,949	26,152,457	25,615,962	22,358,861	22,419,033	22,564,887	22,211,055	11.47%
YoY %	0.01%	2.09%	14.57%	-0.27%	-0.65%	1.59%	-	-
Horiz. %	117.75%	117.75%	115.33%	100.67%	100.94%	101.59%	100.00%	-
NOSH	8,806,043	8,806,043	8,802,781	8,802,701	8,796,669	8,783,246	8,779,073	0.20%
YoY %	0.00%	0.04%	0.00%	0.07%	0.15%	0.05%	-	-
Horiz. %	100.31%	100.31%	100.27%	100.27%	100.20%	100.05%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Ratio Analysis
NP Margin	9.15%	12.22%	14.34%	13.34%	12.70%	13.09%	11.51%	-
YoY %	-25.12%	-14.78%	7.50%	5.04%	-2.98%	13.73%	-	-
Horiz. %	79.50%	106.17%	124.59%	115.90%	110.34%	113.73%	100.00%	-
ROE	5.92%	6.92%	8.23%	8.86%	8.31%	8.10%	7.15%	-
YoY %	-14.45%	-15.92%	-7.11%	6.62%	2.59%	13.29%	-	-
Horiz. %	82.80%	96.78%	115.10%	123.92%	116.22%	113.29%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Per Share
RPS	204.28	199.90	198.26	197.09	194.86	187.09	176.56	10.18%
YoY %	2.19%	0.83%	0.59%	1.14%	4.15%	5.96%	-	-
Horiz. %	115.70%	113.22%	112.29%	111.63%	110.36%	105.96%	100.00%	-
EPS	17.58	20.56	23.96	22.49	21.18	20.82	18.09	-1.88%
YoY %	-14.49%	-14.19%	6.54%	6.19%	1.73%	15.09%	-	-
Horiz. %	97.18%	113.65%	132.45%	124.32%	117.08%	115.09%	100.00%	-
DPS	7.00	6.00	6.00	6.00	6.00	4.00	4.00	45.07%
YoY %	16.67%	0.00%	0.00%	0.00%	50.00%	0.00%	-	-
Horiz. %	175.00%	150.00%	150.00%	150.00%	150.00%	100.00%	100.00%	-
NAPS	2.97	2.97	2.91	2.54	2.55	2.57	2.53	11.24%
YoY %	0.00%	2.06%	14.57%	-0.39%	-0.78%	1.58%	-	-
Horiz. %	117.39%	117.39%	115.02%	100.40%	100.79%	101.58%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Adjusted Per Share Value based on latest NOSH - 8,802,701
RPS	204.16	199.78	198.08	196.90	194.44	186.44	175.92	10.40%
YoY %	2.19%	0.86%	0.60%	1.27%	4.29%	5.98%	-	-
Horiz. %	116.05%	113.56%	112.60%	111.93%	110.53%	105.98%	100.00%	-
EPS	17.57	20.55	23.94	22.47	21.14	20.75	18.03	-1.70%
YoY %	-14.50%	-14.16%	6.54%	6.29%	1.88%	15.09%	-	-
Horiz. %	97.45%	113.98%	132.78%	124.63%	117.25%	115.09%	100.00%	-
DPS	7.00	5.99	5.99	5.99	5.99	3.98	3.98	45.55%
YoY %	16.86%	0.00%	0.00%	0.00%	50.50%	0.00%	-	-
Horiz. %	175.88%	150.50%	150.50%	150.50%	150.50%	100.00%	100.00%	-
NAPS	2.9684	2.9682	2.9073	2.5376	2.5445	2.561	2.5209	11.47%
YoY %	0.01%	2.09%	14.57%	-0.27%	-0.64%	1.59%	-	-
Horiz. %	117.75%	117.74%	115.33%	100.66%	100.94%	101.59%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	-
Price	6.22	5.90	6.45	6.20	7.34	6.70	5.47	-
P/RPS	3.04	2.95	3.25	3.15	3.77	3.58	3.10	-1.29%
YoY %	3.05%	-9.23%	3.17%	-16.45%	5.31%	15.48%	-	-
Horiz. %	98.06%	95.16%	104.84%	101.61%	121.61%	115.48%	100.00%	-
P/EPS	35.37	28.69	26.92	27.56	34.65	32.18	30.24	10.98%
YoY %	23.28%	6.58%	-2.32%	-20.46%	7.68%	6.42%	-	-
Horiz. %	116.96%	94.87%	89.02%	91.14%	114.58%	106.42%	100.00%	-
EY	2.83	3.49	3.71	3.63	2.89	3.11	3.31	-9.89%
YoY %	-18.91%	-5.93%	2.20%	25.61%	-7.07%	-6.04%	-	-
Horiz. %	85.50%	105.44%	112.08%	109.67%	87.31%	93.96%	100.00%	-
DY	1.13	1.02	0.93	0.97	0.82	0.60	0.73	33.70%
YoY %	10.78%	9.68%	-4.12%	18.29%	36.67%	-17.81%	-	-
Horiz. %	154.79%	139.73%	127.40%	132.88%	112.33%	82.19%	100.00%	-
P/NAPS	2.09	1.99	2.22	2.44	2.88	2.61	2.16	-2.16%
YoY %	5.03%	-10.36%	-9.02%	-15.28%	10.34%	20.83%	-	-
Horiz. %	96.76%	92.13%	102.78%	112.96%	133.33%	120.83%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Price Multiplier on Announcement Date
Date	28/02/23	29/11/22	25/08/22	26/05/22	23/02/22	29/11/21	26/08/21	-
Price	5.79	5.95	6.37	6.49	6.30	6.60	5.84	-
P/RPS	2.83	2.98	3.21	3.29	3.23	3.53	3.31	-9.89%
YoY %	-5.03%	-7.17%	-2.43%	1.86%	-8.50%	6.65%	-	-
Horiz. %	85.50%	90.03%	96.98%	99.40%	97.58%	106.65%	100.00%	-
P/EPS	32.93	28.93	26.59	28.85	29.74	31.70	32.28	1.33%
YoY %	13.83%	8.80%	-7.83%	-2.99%	-6.18%	-1.80%	-	-
Horiz. %	102.01%	89.62%	82.37%	89.37%	92.13%	98.20%	100.00%	-
EY	3.04	3.46	3.76	3.47	3.36	3.16	3.10	-1.29%
YoY %	-12.14%	-7.98%	8.36%	3.27%	6.33%	1.94%	-	-
Horiz. %	98.06%	111.61%	121.29%	111.94%	108.39%	101.94%	100.00%	-
DY	1.21	1.01	0.94	0.92	0.95	0.61	0.68	46.68%
YoY %	19.80%	7.45%	2.17%	-3.16%	55.74%	-10.29%	-	-
Horiz. %	177.94%	148.53%	138.24%	135.29%	139.71%	89.71%	100.00%	-
P/NAPS	1.95	2.00	2.19	2.56	2.47	2.57	2.31	-10.65%
YoY %	-2.50%	-8.68%	-14.45%	3.64%	-3.89%	11.26%	-	-
Horiz. %	84.42%	86.58%	94.81%	110.82%	106.93%	111.26%	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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