[IHH] YoY Cumulative Quarter Result on 30-Jun-2020 [#2]

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Cumulative Result
Revenue	9,816,304	8,536,628	8,216,051	6,120,286	7,288,022	5,514,669	5,456,651	10.27%
YoY %	14.99%	3.90%	34.24%	-16.02%	32.16%	1.06%	-	-
Horiz. %	179.90%	156.44%	150.57%	112.16%	133.56%	101.06%	100.00%	-
PBT	2,334,499	1,499,657	1,254,960	-489,389	452,730	256,303	933,639	16.49%
YoY %	55.67%	19.50%	356.43%	-208.10%	76.64%	-72.55%	-	-
Horiz. %	250.04%	160.62%	134.42%	-52.42%	48.49%	27.45%	100.00%	-
Tax	-397,611	-195,228	-275,989	-109,417	-259,755	-122,665	-183,921	13.70%
YoY %	-103.66%	29.26%	-152.24%	57.88%	-111.76%	33.31%	-	-
Horiz. %	216.19%	106.15%	150.06%	59.49%	141.23%	66.69%	100.00%	-
NP	1,936,888	1,304,429	978,971	-598,806	192,975	133,638	749,718	17.13%
YoY %	48.49%	33.24%	263.49%	-410.30%	44.40%	-82.17%	-	-
Horiz. %	258.35%	173.99%	130.58%	-79.87%	25.74%	17.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,692,351	1,105,363	858,927	-440,428	274,504	222,341	786,607	13.61%
YoY %	53.10%	28.69%	295.02%	-260.45%	23.46%	-71.73%	-	-
Horiz. %	215.15%	140.52%	109.19%	-55.99%	34.90%	28.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.03%	13.02%	21.99%	-	57.38%	47.86%	19.70%	-
YoY %	30.80%	-40.79%	0.00%	-	19.89%	142.94%	-	-
Horiz. %	86.45%	66.09%	111.62%	-	291.27%	242.94%	100.00%	-
Total Cost	7,879,416	7,232,199	7,237,080	6,719,092	7,095,047	5,381,031	4,706,933	8.96%
YoY %	8.95%	-0.07%	7.71%	-5.30%	31.85%	14.32%	-	-
Horiz. %	167.40%	153.65%	153.75%	142.75%	150.74%	114.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	27,477,812	25,615,962	22,211,055	21,411,839	22,191,750	21,182,083	22,156,783	3.65%
YoY %	7.27%	15.33%	3.73%	-3.51%	4.77%	-4.40%	-	-
Horiz. %	124.02%	115.61%	100.24%	96.64%	100.16%	95.60%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Dividend
Div	1,153,715	-	-	-	-	-	-	-
YoY %	0.00%	-	-	-	-	-	-	-
Horiz. %	100.00%	-	-	-	-	-	-	-
Div Payout %	68.17%	-	-	-	-	-	-	-
YoY %	0.00%	-	-	-	-	-	-	-
Horiz. %	100.00%	-	-	-	-	-	-	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Equity
Net Worth	27,477,812	25,615,962	22,211,055	21,411,839	22,191,750	21,182,083	22,156,783	3.65%
YoY %	7.27%	15.33%	3.73%	-3.51%	4.77%	-4.40%	-	-
Horiz. %	124.02%	115.61%	100.24%	96.64%	100.16%	95.60%	100.00%	-
NOSH	8,806,991	8,802,781	8,779,073	8,777,219	8,773,990	8,244,590	8,236,722	1.12%
YoY %	0.05%	0.27%	0.02%	0.04%	6.42%	0.10%	-	-
Horiz. %	106.92%	106.87%	106.58%	106.56%	106.52%	100.10%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Ratio Analysis
NP Margin	19.73%	15.28%	11.92%	-9.78%	2.65%	2.42%	13.74%	-
YoY %	29.12%	28.19%	221.88%	-469.06%	9.50%	-82.39%	-	-
Horiz. %	143.60%	111.21%	86.75%	-71.18%	19.29%	17.61%	100.00%	-
ROE	6.16%	4.32%	3.87%	-2.06%	1.24%	1.05%	3.55%	-
YoY %	42.59%	11.63%	287.86%	-266.13%	18.10%	-70.42%	-	-
Horiz. %	173.52%	121.69%	109.01%	-58.03%	34.93%	29.58%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Per Share
RPS	111.46	96.98	93.59	69.74	83.09	66.91	66.25	9.05%
YoY %	14.93%	3.62%	34.20%	-16.07%	24.18%	1.00%	-	-
Horiz. %	168.24%	146.38%	141.27%	105.27%	125.42%	101.00%	100.00%	-
EPS	19.22	12.05	9.29	-5.54	2.63	2.19	9.55	12.35%
YoY %	59.50%	29.71%	267.69%	-310.65%	20.09%	-77.07%	-	-
Horiz. %	201.26%	126.18%	97.28%	-58.01%	27.54%	22.93%	100.00%	-
DPS	13.10	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	-	-	-	-	-	-	-
NAPS	3.12	2.91	2.53	2.44	2.53	2.57	2.69	2.50%
YoY %	7.22%	15.02%	3.69%	-3.56%	-1.56%	-4.46%	-	-
Horiz. %	115.99%	108.18%	94.05%	90.71%	94.05%	95.54%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 8,777,219
RPS	111.41	96.89	93.25	69.46	82.72	62.59	61.93	10.27%
YoY %	14.99%	3.90%	34.25%	-16.03%	32.16%	1.07%	-	-
Horiz. %	179.90%	156.45%	150.57%	112.16%	133.57%	101.07%	100.00%	-
EPS	19.21	12.55	9.75	-5.00	3.12	2.52	8.93	13.61%
YoY %	53.07%	28.72%	295.00%	-260.26%	23.81%	-71.78%	-	-
Horiz. %	215.12%	140.54%	109.18%	-55.99%	34.94%	28.22%	100.00%	-
DPS	13.09	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	-	-	-	-	-	-	-
NAPS	3.1186	2.9073	2.5209	2.4301	2.5187	2.4041	2.5147	3.65%
YoY %	7.27%	15.33%	3.74%	-3.52%	4.77%	-4.40%	-	-
Horiz. %	124.01%	115.61%	100.25%	96.64%	100.16%	95.60%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	-
Price	5.89	6.45	5.47	5.50	5.80	6.10	5.75	-
P/RPS	5.28	6.65	5.84	7.89	6.98	9.12	8.68	-7.94%
YoY %	-20.60%	13.87%	-25.98%	13.04%	-23.46%	5.07%	-	-
Horiz. %	60.83%	76.61%	67.28%	90.90%	80.41%	105.07%	100.00%	-
P/EPS	30.65	51.37	55.91	-109.59	185.33	226.12	60.21	-10.63%
YoY %	-40.33%	-8.12%	151.02%	-159.13%	-18.04%	275.55%	-	-
Horiz. %	50.91%	85.32%	92.86%	-182.01%	307.81%	375.55%	100.00%	-
EY	3.26	1.95	1.79	-0.91	0.54	0.44	1.66	11.89%
YoY %	67.18%	8.94%	296.70%	-268.52%	22.73%	-73.49%	-	-
Horiz. %	196.39%	117.47%	107.83%	-54.82%	32.53%	26.51%	100.00%	-
DY	2.22	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	-	-	-	-	-	-	-
P/NAPS	1.89	2.22	2.16	2.25	2.29	2.37	2.14	-2.04%
YoY %	-14.86%	2.78%	-4.00%	-1.75%	-3.38%	10.75%	-	-
Horiz. %	88.32%	103.74%	100.93%	105.14%	107.01%	110.75%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	29/08/23	25/08/22	26/08/21	27/08/20	30/08/19	28/08/18	23/08/17	-
Price	6.00	6.37	5.84	5.41	5.79	5.63	6.00	-
P/RPS	5.38	6.57	6.24	7.76	6.97	8.41	9.06	-8.31%
YoY %	-18.11%	5.29%	-19.59%	11.33%	-17.12%	-7.17%	-	-
Horiz. %	59.38%	72.52%	68.87%	85.65%	76.93%	92.83%	100.00%	-
P/EPS	31.22	50.73	59.69	-107.79	185.01	208.70	62.83	-10.99%
YoY %	-38.46%	-15.01%	155.38%	-158.26%	-11.35%	232.17%	-	-
Horiz. %	49.69%	80.74%	95.00%	-171.56%	294.46%	332.17%	100.00%	-
EY	3.20	1.97	1.68	-0.93	0.54	0.48	1.59	12.35%
YoY %	62.44%	17.26%	280.65%	-272.22%	12.50%	-69.81%	-	-
Horiz. %	201.26%	123.90%	105.66%	-58.49%	33.96%	30.19%	100.00%	-
DY	2.18	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	-	-	-	-	-	-	-
P/NAPS	1.92	2.19	2.31	2.22	2.29	2.19	2.23	-2.46%
YoY %	-12.33%	-5.19%	4.05%	-3.06%	4.57%	-1.79%	-	-
Horiz. %	86.10%	98.21%	103.59%	99.55%	102.69%	98.21%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos