[IHH] YoY Annual (Unaudited) Result on 31-Dec-2017 [#4]

	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	CAGR
Annual (Unaudited) Result
Revenue	13,404,604	14,912,485	11,520,932	11,142,639	10,021,885	8,455,468	7,344,019	10.53%
YoY %	-10.11%	29.44%	3.40%	11.18%	18.53%	15.13%	-	-
Horiz. %	182.52%	203.06%	156.88%	151.72%	136.46%	115.13%	100.00%	-
PBT	567,507	1,042,724	752,470	1,164,453	877,617	1,217,539	1,221,176	-11.97%
YoY %	-45.57%	38.57%	-35.38%	32.68%	-27.92%	-0.30%	-	-
Horiz. %	46.47%	85.39%	61.62%	95.36%	71.87%	99.70%	100.00%	-
Tax	-361,661	-527,882	-262,610	-334,625	-269,625	-165,444	-277,892	4.48%
YoY %	31.49%	-101.01%	21.52%	-24.11%	-62.97%	40.46%	-	-
Horiz. %	130.14%	189.96%	94.50%	120.42%	97.03%	59.54%	100.00%	-
NP	205,846	514,842	489,860	829,828	607,992	1,052,095	943,284	-22.39%
YoY %	-60.02%	5.10%	-40.97%	36.49%	-42.21%	11.54%	-	-
Horiz. %	21.82%	54.58%	51.93%	87.97%	64.45%	111.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	288,882	551,476	627,687	969,953	612,353	933,903	754,291	-14.76%
YoY %	-47.62%	-12.14%	-35.29%	58.40%	-34.43%	23.81%	-	-
Horiz. %	38.30%	73.11%	83.22%	128.59%	81.18%	123.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	63.73%	50.63%	34.90%	28.74%	30.72%	13.59%	22.76%	-
YoY %	25.87%	45.07%	21.43%	-6.45%	126.05%	-40.29%	-	-
Horiz. %	280.01%	222.45%	153.34%	126.27%	134.97%	59.71%	100.00%	-
Total Cost	13,198,758	14,397,643	11,031,072	10,312,811	9,413,893	7,403,373	6,400,735	12.80%
YoY %	-8.33%	30.52%	6.96%	9.55%	27.16%	15.66%	-	-
Horiz. %	206.21%	224.94%	172.34%	161.12%	147.08%	115.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	21,767,504	22,373,675	21,152,362	21,916,086	21,975,571	22,321,758	19,428,708	1.91%
YoY %	-2.71%	5.77%	-3.48%	-0.27%	-1.55%	14.89%	-	-
Horiz. %	112.04%	115.16%	108.87%	112.80%	113.11%	114.89%	100.00%	-

	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	CAGR
Dividend
Div	351,088	350,959	252,817	247,173	246,916	246,195	244,899	6.18%
YoY %	0.04%	38.82%	2.28%	0.10%	0.29%	0.53%	-	-
Horiz. %	143.36%	143.31%	103.23%	100.93%	100.82%	100.53%	100.00%	-
Div Payout %	121.53%	63.64%	40.28%	25.48%	40.32%	26.36%	32.47%	-
YoY %	90.96%	57.99%	58.08%	-36.81%	52.96%	-18.82%	-	-
Horiz. %	374.28%	196.00%	124.05%	78.47%	124.18%	81.18%	100.00%	-

	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	CAGR
Equity
Net Worth	21,767,504	22,373,675	21,152,362	21,916,086	21,975,571	22,321,758	19,428,708	1.91%
YoY %	-2.71%	5.77%	-3.48%	-0.27%	-1.55%	14.89%	-	-
Horiz. %	112.04%	115.16%	108.87%	112.80%	113.11%	114.89%	100.00%	-
NOSH	8,777,219	8,773,990	8,769,296	8,239,109	8,230,551	8,206,528	8,163,322	1.21%
YoY %	0.04%	0.05%	6.44%	0.10%	0.29%	0.53%	-	-
Horiz. %	107.52%	107.48%	107.42%	100.93%	100.82%	100.53%	100.00%	-

	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	CAGR
Ratio Analysis
NP Margin	1.54%	3.45%	4.25%	7.45%	6.07%	12.44%	12.84%	-
YoY %	-55.36%	-18.82%	-42.95%	22.73%	-51.21%	-3.12%	-	-
Horiz. %	11.99%	26.87%	33.10%	58.02%	47.27%	96.88%	100.00%	-
ROE	1.33%	2.46%	2.97%	4.43%	2.79%	4.18%	3.88%	-
YoY %	-45.93%	-17.17%	-32.96%	58.78%	-33.25%	7.73%	-	-
Horiz. %	34.28%	63.40%	76.55%	114.18%	71.91%	107.73%	100.00%	-

	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	CAGR
Per Share
RPS	152.72	169.96	136.71	135.24	121.76	103.03	89.96	9.21%
YoY %	-10.14%	24.32%	1.09%	11.07%	18.18%	14.53%	-	-
Horiz. %	169.76%	188.93%	151.97%	150.33%	135.35%	114.53%	100.00%	-
EPS	2.27	5.28	6.54	11.31	7.44	11.38	9.24	-20.84%
YoY %	-57.01%	-19.27%	-42.18%	52.02%	-34.62%	23.16%	-	-
Horiz. %	24.57%	57.14%	70.78%	122.40%	80.52%	123.16%	100.00%	-
DPS	4.00	4.00	3.00	3.00	3.00	3.00	3.00	4.90%
YoY %	0.00%	33.33%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	133.33%	133.33%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	2.48	2.55	2.51	2.66	2.67	2.72	2.38	0.68%
YoY %	-2.75%	1.59%	-5.64%	-0.37%	-1.84%	14.29%	-	-
Horiz. %	104.20%	107.14%	105.46%	111.76%	112.18%	114.29%	100.00%	-

	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	CAGR
Adjusted Per Share Value based on latest NOSH - 8,239,109
RPS	152.14	169.25	130.76	126.46	113.74	95.97	83.35	10.53%
YoY %	-10.11%	29.44%	3.40%	11.18%	18.52%	15.14%	-	-
Horiz. %	182.53%	203.06%	156.88%	151.72%	136.46%	115.14%	100.00%	-
EPS	3.28	6.26	7.12	11.01	6.95	10.60	8.56	-14.76%
YoY %	-47.60%	-12.08%	-35.33%	58.42%	-34.43%	23.83%	-	-
Horiz. %	38.32%	73.13%	83.18%	128.62%	81.19%	123.83%	100.00%	-
DPS	3.98	3.98	2.87	2.81	2.80	2.79	2.78	6.15%
YoY %	0.00%	38.68%	2.14%	0.36%	0.36%	0.36%	-	-
Horiz. %	143.17%	143.17%	103.24%	101.08%	100.72%	100.36%	100.00%	-
NAPS	2.4705	2.5393	2.4007	2.4874	2.4941	2.5334	2.2051	1.91%
YoY %	-2.71%	5.77%	-3.49%	-0.27%	-1.55%	14.89%	-	-
Horiz. %	112.04%	115.16%	108.87%	112.80%	113.11%	114.89%	100.00%	-

	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/20	31/12/19	31/12/18	29/12/17	30/12/16	31/12/15	31/12/14	-
Price	5.50	5.47	5.39	5.86	6.35	6.58	4.82	-
P/RPS	3.60	3.22	3.94	4.33	5.21	6.39	5.36	-6.41%
YoY %	11.80%	-18.27%	-9.01%	-16.89%	-18.47%	19.22%	-	-
Horiz. %	67.16%	60.07%	73.51%	80.78%	97.20%	119.22%	100.00%	-
P/EPS	167.11	87.03	72.37	49.78	85.35	57.82	52.16	21.39%
YoY %	92.01%	20.26%	45.38%	-41.68%	47.61%	10.85%	-	-
Horiz. %	320.38%	166.85%	138.75%	95.44%	163.63%	110.85%	100.00%	-
EY	0.60	1.15	1.38	2.01	1.17	1.73	1.92	-17.60%
YoY %	-47.83%	-16.67%	-31.34%	71.79%	-32.37%	-9.90%	-	-
Horiz. %	31.25%	59.90%	71.88%	104.69%	60.94%	90.10%	100.00%	-
DY	0.73	0.73	0.56	0.51	0.47	0.46	0.62	2.75%
YoY %	0.00%	30.36%	9.80%	8.51%	2.17%	-25.81%	-	-
Horiz. %	117.74%	117.74%	90.32%	82.26%	75.81%	74.19%	100.00%	-
P/NAPS	2.22	2.15	2.15	2.20	2.38	2.42	2.03	1.50%
YoY %	3.26%	0.00%	-2.27%	-7.56%	-1.65%	19.21%	-	-
Horiz. %	109.36%	105.91%	105.91%	108.37%	117.24%	119.21%	100.00%	-

	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	CAGR
Price Multiplier on Announcement Date
Date	26/02/21	28/02/20	27/02/19	27/02/18	23/02/17	25/02/16	26/02/15	-
Price	5.08	5.70	5.66	6.11	6.15	6.53	5.48	-
P/RPS	3.33	3.35	4.14	4.52	5.05	6.34	6.09	-9.56%
YoY %	-0.60%	-19.08%	-8.41%	-10.50%	-20.35%	4.11%	-	-
Horiz. %	54.68%	55.01%	67.98%	74.22%	82.92%	104.11%	100.00%	-
P/EPS	154.35	90.69	75.99	51.90	82.66	57.38	59.31	17.26%
YoY %	70.20%	19.34%	46.42%	-37.21%	44.06%	-3.25%	-	-
Horiz. %	260.24%	152.91%	128.12%	87.51%	139.37%	96.75%	100.00%	-
EY	0.65	1.10	1.32	1.93	1.21	1.74	1.69	-14.70%
YoY %	-40.91%	-16.67%	-31.61%	59.50%	-30.46%	2.96%	-	-
Horiz. %	38.46%	65.09%	78.11%	114.20%	71.60%	102.96%	100.00%	-
DY	0.79	0.70	0.53	0.49	0.49	0.46	0.55	6.21%
YoY %	12.86%	32.08%	8.16%	0.00%	6.52%	-16.36%	-	-
Horiz. %	143.64%	127.27%	96.36%	89.09%	89.09%	83.64%	100.00%	-
P/NAPS	2.05	2.24	2.25	2.30	2.30	2.40	2.30	-1.89%
YoY %	-8.48%	-0.44%	-2.17%	0.00%	-4.17%	4.35%	-	-
Horiz. %	89.13%	97.39%	97.83%	100.00%	100.00%	104.35%	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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