[IHH] YoY Annual (Unaudited) Result on 31-Dec-2018 [#4]

	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	CAGR
Annual (Unaudited) Result
Revenue	17,131,763	13,404,604	14,912,485	11,520,932	11,142,639	10,021,885	8,455,468	12.47%
YoY %	27.81%	-10.11%	29.44%	3.40%	11.18%	18.53%	-	-
Horiz. %	202.61%	158.53%	176.36%	136.25%	131.78%	118.53%	100.00%	-
PBT	2,555,737	567,507	1,042,724	752,470	1,164,453	877,617	1,217,539	13.14%
YoY %	350.34%	-45.57%	38.57%	-35.38%	32.68%	-27.92%	-	-
Horiz. %	209.91%	46.61%	85.64%	61.80%	95.64%	72.08%	100.00%	-
Tax	-379,152	-361,661	-527,882	-262,610	-334,625	-269,625	-165,444	14.80%
YoY %	-4.84%	31.49%	-101.01%	21.52%	-24.11%	-62.97%	-	-
Horiz. %	229.17%	218.60%	319.07%	158.73%	202.26%	162.97%	100.00%	-
NP	2,176,585	205,846	514,842	489,860	829,828	607,992	1,052,095	12.86%
YoY %	957.39%	-60.02%	5.10%	-40.97%	36.49%	-42.21%	-	-
Horiz. %	206.88%	19.57%	48.93%	46.56%	78.87%	57.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,862,525	288,882	551,476	627,687	969,953	612,353	933,903	12.18%
YoY %	544.74%	-47.62%	-12.14%	-35.29%	58.40%	-34.43%	-	-
Horiz. %	199.43%	30.93%	59.05%	67.21%	103.86%	65.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.84%	63.73%	50.63%	34.90%	28.74%	30.72%	13.59%	-
YoY %	-76.71%	25.87%	45.07%	21.43%	-6.45%	126.05%	-	-
Horiz. %	109.20%	468.95%	372.55%	256.81%	211.48%	226.05%	100.00%	-
Total Cost	14,955,178	13,198,758	14,397,643	11,031,072	10,312,811	9,413,893	7,403,373	12.42%
YoY %	13.31%	-8.33%	30.52%	6.96%	9.55%	27.16%	-	-
Horiz. %	202.00%	178.28%	194.47%	149.00%	139.30%	127.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	22,419,033	21,767,504	22,373,675	21,152,362	21,916,086	21,975,571	22,321,758	0.07%
YoY %	2.99%	-2.71%	5.77%	-3.48%	-0.27%	-1.55%	-	-
Horiz. %	100.44%	97.52%	100.23%	94.76%	98.18%	98.45%	100.00%	-

	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	CAGR
Dividend
Div	527,506	351,088	350,959	252,817	247,173	246,916	246,195	13.52%
YoY %	50.25%	0.04%	38.82%	2.28%	0.10%	0.29%	-	-
Horiz. %	214.26%	142.61%	142.55%	102.69%	100.40%	100.29%	100.00%	-
Div Payout %	28.32%	121.53%	63.64%	40.28%	25.48%	40.32%	26.36%	-
YoY %	-76.70%	90.96%	57.99%	58.08%	-36.81%	52.96%	-	-
Horiz. %	107.44%	461.04%	241.43%	152.81%	96.66%	152.96%	100.00%	-

	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	CAGR
Equity
Net Worth	22,419,033	21,767,504	22,373,675	21,152,362	21,916,086	21,975,571	22,321,758	0.07%
YoY %	2.99%	-2.71%	5.77%	-3.48%	-0.27%	-1.55%	-	-
Horiz. %	100.44%	97.52%	100.23%	94.76%	98.18%	98.45%	100.00%	-
NOSH	8,796,669	8,777,219	8,773,990	8,769,296	8,239,109	8,230,551	8,206,528	1.16%
YoY %	0.22%	0.04%	0.05%	6.44%	0.10%	0.29%	-	-
Horiz. %	107.19%	106.95%	106.91%	106.86%	100.40%	100.29%	100.00%	-

	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	CAGR
Ratio Analysis
NP Margin	12.70%	1.54%	3.45%	4.25%	7.45%	6.07%	12.44%	-
YoY %	724.68%	-55.36%	-18.82%	-42.95%	22.73%	-51.21%	-	-
Horiz. %	102.09%	12.38%	27.73%	34.16%	59.89%	48.79%	100.00%	-
ROE	8.31%	1.33%	2.46%	2.97%	4.43%	2.79%	4.18%	-
YoY %	524.81%	-45.93%	-17.17%	-32.96%	58.78%	-33.25%	-	-
Horiz. %	198.80%	31.82%	58.85%	71.05%	105.98%	66.75%	100.00%	-

	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	CAGR
Per Share
RPS	194.86	152.72	169.96	136.71	135.24	121.76	103.03	11.19%
YoY %	27.59%	-10.14%	24.32%	1.09%	11.07%	18.18%	-	-
Horiz. %	189.13%	148.23%	164.96%	132.69%	131.26%	118.18%	100.00%	-
EPS	20.20	2.27	5.28	6.54	11.31	7.44	11.38	10.02%
YoY %	789.87%	-57.01%	-19.27%	-42.18%	52.02%	-34.62%	-	-
Horiz. %	177.50%	19.95%	46.40%	57.47%	99.38%	65.38%	100.00%	-
DPS	6.00	4.00	4.00	3.00	3.00	3.00	3.00	12.23%
YoY %	50.00%	0.00%	33.33%	0.00%	0.00%	0.00%	-	-
Horiz. %	200.00%	133.33%	133.33%	100.00%	100.00%	100.00%	100.00%	-
NAPS	2.55	2.48	2.55	2.51	2.66	2.67	2.72	-1.06%
YoY %	2.82%	-2.75%	1.59%	-5.64%	-0.37%	-1.84%	-	-
Horiz. %	93.75%	91.18%	93.75%	92.28%	97.79%	98.16%	100.00%	-

	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	CAGR
Adjusted Per Share Value based on latest NOSH - 8,769,296
RPS	194.44	152.14	169.25	130.76	126.46	113.74	95.97	12.47%
YoY %	27.80%	-10.11%	29.44%	3.40%	11.18%	18.52%	-	-
Horiz. %	202.60%	158.53%	176.36%	136.25%	131.77%	118.52%	100.00%	-
EPS	21.14	3.28	6.26	7.12	11.01	6.95	10.60	12.18%
YoY %	544.51%	-47.60%	-12.08%	-35.33%	58.42%	-34.43%	-	-
Horiz. %	199.43%	30.94%	59.06%	67.17%	103.87%	65.57%	100.00%	-
DPS	5.99	3.98	3.98	2.87	2.81	2.80	2.79	13.56%
YoY %	50.50%	0.00%	38.68%	2.14%	0.36%	0.36%	-	-
Horiz. %	214.70%	142.65%	142.65%	102.87%	100.72%	100.36%	100.00%	-
NAPS	2.5445	2.4705	2.5393	2.4007	2.4874	2.4941	2.5334	0.07%
YoY %	3.00%	-2.71%	5.77%	-3.49%	-0.27%	-1.55%	-	-
Horiz. %	100.44%	97.52%	100.23%	94.76%	98.18%	98.45%	100.00%	-

	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/21	31/12/20	31/12/19	31/12/18	29/12/17	30/12/16	31/12/15	-
Price	7.34	5.50	5.47	5.39	5.86	6.35	6.58	-
P/RPS	3.77	3.60	3.22	3.94	4.33	5.21	6.39	-8.41%
YoY %	4.72%	11.80%	-18.27%	-9.01%	-16.89%	-18.47%	-	-
Horiz. %	59.00%	56.34%	50.39%	61.66%	67.76%	81.53%	100.00%	-
P/EPS	34.65	167.11	87.03	72.37	49.78	85.35	57.82	-8.17%
YoY %	-79.27%	92.01%	20.26%	45.38%	-41.68%	47.61%	-	-
Horiz. %	59.93%	289.02%	150.52%	125.16%	86.09%	147.61%	100.00%	-
EY	2.89	0.60	1.15	1.38	2.01	1.17	1.73	8.92%
YoY %	381.67%	-47.83%	-16.67%	-31.34%	71.79%	-32.37%	-	-
Horiz. %	167.05%	34.68%	66.47%	79.77%	116.18%	67.63%	100.00%	-
DY	0.82	0.73	0.73	0.56	0.51	0.47	0.46	10.10%
YoY %	12.33%	0.00%	30.36%	9.80%	8.51%	2.17%	-	-
Horiz. %	178.26%	158.70%	158.70%	121.74%	110.87%	102.17%	100.00%	-
P/NAPS	2.88	2.22	2.15	2.15	2.20	2.38	2.42	2.94%
YoY %	29.73%	3.26%	0.00%	-2.27%	-7.56%	-1.65%	-	-
Horiz. %	119.01%	91.74%	88.84%	88.84%	90.91%	98.35%	100.00%	-

	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	CAGR
Price Multiplier on Announcement Date
Date	23/02/22	26/02/21	28/02/20	27/02/19	27/02/18	23/02/17	25/02/16	-
Price	6.30	5.08	5.70	5.66	6.11	6.15	6.53	-
P/RPS	3.23	3.33	3.35	4.14	4.52	5.05	6.34	-10.62%
YoY %	-3.00%	-0.60%	-19.08%	-8.41%	-10.50%	-20.35%	-	-
Horiz. %	50.95%	52.52%	52.84%	65.30%	71.29%	79.65%	100.00%	-
P/EPS	29.74	154.35	90.69	75.99	51.90	82.66	57.38	-10.36%
YoY %	-80.73%	70.20%	19.34%	46.42%	-37.21%	44.06%	-	-
Horiz. %	51.83%	269.00%	158.05%	132.43%	90.45%	144.06%	100.00%	-
EY	3.36	0.65	1.10	1.32	1.93	1.21	1.74	11.58%
YoY %	416.92%	-40.91%	-16.67%	-31.61%	59.50%	-30.46%	-	-
Horiz. %	193.10%	37.36%	63.22%	75.86%	110.92%	69.54%	100.00%	-
DY	0.95	0.79	0.70	0.53	0.49	0.49	0.46	12.83%
YoY %	20.25%	12.86%	32.08%	8.16%	0.00%	6.52%	-	-
Horiz. %	206.52%	171.74%	152.17%	115.22%	106.52%	106.52%	100.00%	-
P/NAPS	2.47	2.05	2.24	2.25	2.30	2.30	2.40	0.47%
YoY %	20.49%	-8.48%	-0.44%	-2.17%	0.00%	-4.17%	-	-
Horiz. %	102.92%	85.42%	93.33%	93.75%	95.83%	95.83%	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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