[IHH] YoY 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
Quarter Result
Revenue	4,673,898	4,373,570	4,270,271	2,565,110	3,645,335	2,659,716	2,771,826	9.09%
YoY %	6.87%	2.42%	66.48%	-29.63%	37.06%	-4.04%	-	-
Horiz. %	168.62%	157.79%	154.06%	92.54%	131.51%	95.96%	100.00%	-
PBT	541,991	878,509	668,463	-232,032	265,644	166,425	407,541	4.86%
YoY %	-38.31%	31.42%	388.09%	-187.35%	59.62%	-59.16%	-	-
Horiz. %	132.99%	215.56%	164.02%	-56.93%	65.18%	40.84%	100.00%	-
Tax	-157,067	-144,140	-122,379	-114	-63,727	-61,938	-102,118	7.43%
YoY %	-8.97%	-17.78%	-107,250.00%	99.82%	-2.89%	39.35%	-	-
Horiz. %	153.81%	141.15%	119.84%	0.11%	62.41%	60.65%	100.00%	-
NP	384,924	734,369	546,084	-232,146	201,917	104,487	305,423	3.92%
YoY %	-47.58%	34.48%	335.23%	-214.97%	93.25%	-65.79%	-	-
Horiz. %	126.03%	240.44%	178.80%	-76.01%	66.11%	34.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	301,832	612,104	483,306	-120,642	184,994	165,106	316,561	-0.79%
YoY %	-50.69%	26.65%	500.61%	-165.21%	12.05%	-47.84%	-	-
Horiz. %	95.35%	193.36%	152.67%	-38.11%	58.44%	52.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.98%	16.41%	18.31%	-	23.99%	37.22%	25.06%	-
YoY %	76.60%	-10.38%	0.00%	-	-35.55%	48.52%	-	-
Horiz. %	115.64%	65.48%	73.06%	-	95.73%	148.52%	100.00%	-
Total Cost	4,288,974	3,639,201	3,724,187	2,797,256	3,443,418	2,555,229	2,466,403	9.65%
YoY %	17.85%	-2.28%	33.14%	-18.77%	34.76%	3.60%	-	-
Horiz. %	173.90%	147.55%	151.00%	113.41%	139.61%	103.60%	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	22,175,758	3.63%
YoY %	7.27%	15.33%	3.73%	-3.51%	4.77%	-4.48%	-	-
Horiz. %	123.91%	115.51%	100.16%	96.56%	100.07%	95.52%	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	308,244	-	-	-	-	-	-	-
YoY %	0.00%	-	-	-	-	-	-	-
Horiz. %	100.00%	-	-	-	-	-	-	-
Div Payout %	102.12%	-	-	-	-	-	-	-
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	22,175,758	3.63%
YoY %	7.27%	15.33%	3.73%	-3.51%	4.77%	-4.48%	-	-
Horiz. %	123.91%	115.51%	100.16%	96.56%	100.07%	95.52%	100.00%	-
NOSH	8,806,991	8,802,781	8,779,073	8,777,219	8,773,990	8,244,590	8,243,776	1.10%
YoY %	0.05%	0.27%	0.02%	0.04%	6.42%	0.01%	-	-
Horiz. %	106.83%	106.78%	106.49%	106.47%	106.43%	100.01%	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	8.24%	16.79%	12.79%	-9.05%	5.54%	3.93%	11.02%	-
YoY %	-50.92%	31.27%	241.33%	-263.36%	40.97%	-64.34%	-	-
Horiz. %	74.77%	152.36%	116.06%	-82.12%	50.27%	35.66%	100.00%	-
ROE	1.10%	2.39%	2.18%	-0.56%	0.83%	0.78%	1.43%	-
YoY %	-53.97%	9.63%	489.29%	-167.47%	6.41%	-45.45%	-	-
Horiz. %	76.92%	167.13%	152.45%	-39.16%	58.04%	54.55%	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	53.07	49.68	48.64	29.23	41.56	32.27	33.62	7.90%
YoY %	6.82%	2.14%	66.40%	-29.67%	28.79%	-4.02%	-	-
Horiz. %	157.85%	147.77%	144.68%	86.94%	123.62%	95.98%	100.00%	-
EPS	3.43	6.69	5.26	-1.64	1.86	1.75	3.84	-1.86%
YoY %	-48.73%	27.19%	420.73%	-188.17%	6.29%	-54.43%	-	-
Horiz. %	89.32%	174.22%	136.98%	-42.71%	48.44%	45.57%	100.00%	-
DPS	3.50	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	53.05	49.64	48.47	29.11	41.37	30.19	31.46	9.09%
YoY %	6.87%	2.41%	66.51%	-29.64%	37.03%	-4.04%	-	-
Horiz. %	168.63%	157.79%	154.07%	92.53%	131.50%	95.96%	100.00%	-
EPS	3.43	6.95	5.49	-1.37	2.10	1.87	3.59	-0.75%
YoY %	-50.65%	26.59%	500.73%	-165.24%	12.30%	-47.91%	-	-
Horiz. %	95.54%	193.59%	152.92%	-38.16%	58.50%	52.09%	100.00%	-
DPS	3.50	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	2.5168	3.63%
YoY %	7.27%	15.33%	3.74%	-3.52%	4.77%	-4.48%	-	-
Horiz. %	123.91%	115.52%	100.16%	96.56%	100.08%	95.52%	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	11.10	12.98	11.25	18.82	13.96	18.90	17.10	-6.94%
YoY %	-14.48%	15.38%	-40.22%	34.81%	-26.14%	10.53%	-	-
Horiz. %	64.91%	75.91%	65.79%	110.06%	81.64%	110.53%	100.00%	-
P/EPS	171.86	92.76	99.36	-400.06	275.01	304.51	149.74	2.32%
YoY %	85.27%	-6.64%	124.84%	-245.47%	-9.69%	103.36%	-	-
Horiz. %	114.77%	61.95%	66.36%	-267.17%	183.66%	203.36%	100.00%	-
EY	0.58	1.08	1.01	-0.25	0.36	0.33	0.67	-2.37%
YoY %	-46.30%	6.93%	504.00%	-169.44%	9.09%	-50.75%	-	-
Horiz. %	86.57%	161.19%	150.75%	-37.31%	53.73%	49.25%	100.00%	-
DY	0.59	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	11.31	12.82	12.01	18.51	13.93	17.45	17.84	-7.31%
YoY %	-11.78%	6.74%	-35.12%	32.88%	-20.17%	-2.19%	-	-
Horiz. %	63.40%	71.86%	67.32%	103.76%	78.08%	97.81%	100.00%	-
P/EPS	175.07	91.61	106.08	-393.52	274.53	281.05	156.25	1.91%
YoY %	91.10%	-13.64%	126.96%	-243.34%	-2.32%	79.87%	-	-
Horiz. %	112.04%	58.63%	67.89%	-251.85%	175.70%	179.87%	100.00%	-
EY	0.57	1.09	0.94	-0.25	0.36	0.36	0.64	-1.91%
YoY %	-47.71%	15.96%	476.00%	-169.44%	0.00%	-43.75%	-	-
Horiz. %	89.06%	170.31%	146.87%	-39.06%	56.25%	56.25%	100.00%	-
DY	0.58	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