[IHH] YoY TTM Result on 30-Jun-2018 [#2]

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
TTM Result
Revenue	15,500,369	13,744,749	13,294,285	11,200,657	10,529,925	9,307,757	7,817,676	12.07%
YoY %	12.77%	3.39%	18.69%	6.37%	13.13%	19.06%	-	-
Horiz. %	198.27%	175.82%	170.05%	143.27%	134.69%	119.06%	100.00%	-
PBT	2,311,856	100,605	948,897	487,117	1,082,122	1,370,788	1,210,690	11.37%
YoY %	2,197.95%	-89.40%	94.80%	-54.99%	-21.06%	13.22%	-	-
Horiz. %	190.95%	8.31%	78.38%	40.23%	89.38%	113.22%	100.00%	-
Tax	-528,233	-377,544	-399,700	-273,369	-280,858	-210,152	-268,873	11.90%
YoY %	-39.91%	5.54%	-46.21%	2.67%	-33.65%	21.84%	-	-
Horiz. %	196.46%	140.42%	148.66%	101.67%	104.46%	78.16%	100.00%	-
NP	1,783,623	-276,939	549,197	213,748	801,264	1,160,636	941,817	11.21%
YoY %	744.05%	-150.43%	156.94%	-73.32%	-30.96%	23.23%	-	-
Horiz. %	189.38%	-29.40%	58.31%	22.70%	85.08%	123.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,588,237	-163,456	679,850	405,687	917,391	1,015,883	785,724	12.43%
YoY %	1,071.66%	-124.04%	67.58%	-55.78%	-9.70%	29.29%	-	-
Horiz. %	202.14%	-20.80%	86.53%	51.63%	116.76%	129.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.85%	375.27%	42.12%	56.12%	25.95%	15.33%	22.21%	-
YoY %	-93.91%	790.95%	-24.95%	116.26%	69.28%	-30.98%	-	-
Horiz. %	102.88%	1,689.64%	189.64%	252.68%	116.84%	69.02%	100.00%	-
Total Cost	13,716,746	14,021,688	12,745,088	10,986,909	9,728,661	8,147,121	6,875,859	12.18%
YoY %	-2.17%	10.02%	16.00%	12.93%	19.41%	18.49%	-	-
Horiz. %	199.49%	203.93%	185.36%	159.79%	141.49%	118.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	22,211,055	21,411,839	22,191,750	21,182,083	22,175,758	21,728,436	20,677,325	1.19%
YoY %	3.73%	-3.51%	4.77%	-4.48%	2.06%	5.08%	-	-
Horiz. %	107.42%	103.55%	107.32%	102.44%	107.25%	105.08%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Dividend
Div	351,088	350,959	252,817	247,173	245,255	246,537	244,943	6.17%
YoY %	0.04%	38.82%	2.28%	0.78%	-0.52%	0.65%	-	-
Horiz. %	143.33%	143.28%	103.21%	100.91%	100.13%	100.65%	100.00%	-
Div Payout %	22.11%	0.00%	37.19%	60.93%	26.73%	24.27%	31.17%	-
YoY %	0.00%	0.00%	-38.96%	127.95%	10.14%	-22.14%	-	-
Horiz. %	70.93%	0.00%	119.31%	195.48%	85.76%	77.86%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Equity
Net Worth	22,211,055	21,411,839	22,191,750	21,182,083	22,175,758	21,728,436	20,677,325	1.19%
YoY %	3.73%	-3.51%	4.77%	-4.48%	2.06%	5.08%	-	-
Horiz. %	107.42%	103.55%	107.32%	102.44%	107.25%	105.08%	100.00%	-
NOSH	8,779,073	8,777,219	8,773,990	8,244,590	8,243,776	8,230,468	8,205,287	1.13%
YoY %	0.02%	0.04%	6.42%	0.01%	0.16%	0.31%	-	-
Horiz. %	106.99%	106.97%	106.93%	100.48%	100.47%	100.31%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Ratio Analysis
NP Margin	11.51%	-2.01%	4.13%	1.91%	7.61%	12.47%	12.05%	-
YoY %	672.64%	-148.67%	116.23%	-74.90%	-38.97%	3.49%	-	-
Horiz. %	95.52%	-16.68%	34.27%	15.85%	63.15%	103.49%	100.00%	-
ROE	7.15%	-0.76%	3.06%	1.92%	4.14%	4.68%	3.80%	-
YoY %	1,040.79%	-124.84%	59.38%	-53.62%	-11.54%	23.16%	-	-
Horiz. %	188.16%	-20.00%	80.53%	50.53%	108.95%	123.16%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Per Share
RPS	176.56	156.63	151.56	135.90	127.73	113.09	95.28	10.81%
YoY %	12.72%	3.35%	11.52%	6.40%	12.95%	18.69%	-	-
Horiz. %	185.31%	164.39%	159.07%	142.63%	134.06%	118.69%	100.00%	-
EPS	18.09	-1.86	7.75	4.92	11.13	12.34	9.58	11.16%
YoY %	1,072.58%	-124.00%	57.52%	-55.80%	-9.81%	28.81%	-	-
Horiz. %	188.83%	-19.42%	80.90%	51.36%	116.18%	128.81%	100.00%	-
DPS	4.00	4.00	2.88	3.00	3.00	3.00	3.00	4.90%
YoY %	0.00%	38.89%	-4.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	133.33%	133.33%	96.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	2.53	2.44	2.53	2.57	2.69	2.64	2.52	0.06%
YoY %	3.69%	-3.56%	-1.56%	-4.46%	1.89%	4.76%	-	-
Horiz. %	100.40%	96.83%	100.40%	101.98%	106.75%	104.76%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 8,244,590
RPS	175.88	155.96	150.85	127.09	119.48	105.61	88.71	12.07%
YoY %	12.77%	3.39%	18.70%	6.37%	13.13%	19.05%	-	-
Horiz. %	198.26%	175.81%	170.05%	143.26%	134.69%	119.05%	100.00%	-
EPS	18.02	-1.85	7.71	4.60	10.41	11.53	8.92	12.42%
YoY %	1,074.05%	-123.99%	67.61%	-55.81%	-9.71%	29.26%	-	-
Horiz. %	202.02%	-20.74%	86.43%	51.57%	116.70%	129.26%	100.00%	-
DPS	3.98	3.98	2.87	2.80	2.78	2.80	2.78	6.15%
YoY %	0.00%	38.68%	2.50%	0.72%	-0.71%	0.72%	-	-
Horiz. %	143.17%	143.17%	103.24%	100.72%	100.00%	100.72%	100.00%	-
NAPS	2.5203	2.4296	2.5181	2.4035	2.5163	2.4655	2.3462	1.19%
YoY %	3.73%	-3.51%	4.77%	-4.48%	2.06%	5.08%	-	-
Horiz. %	107.42%	103.55%	107.33%	102.44%	107.25%	105.08%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	-
Price	5.47	5.50	5.80	6.10	5.75	6.60	5.66	-
P/RPS	3.10	3.51	3.83	4.49	4.50	5.84	5.94	-10.26%
YoY %	-11.68%	-8.36%	-14.70%	-0.22%	-22.95%	-1.68%	-	-
Horiz. %	52.19%	59.09%	64.48%	75.59%	75.76%	98.32%	100.00%	-
P/EPS	30.24	-295.27	74.83	123.93	51.67	53.47	59.11	-10.56%
YoY %	110.24%	-494.59%	-39.62%	139.85%	-3.37%	-9.54%	-	-
Horiz. %	51.16%	-499.53%	126.59%	209.66%	87.41%	90.46%	100.00%	-
EY	3.31	-0.34	1.34	0.81	1.94	1.87	1.69	11.84%
YoY %	1,073.53%	-125.37%	65.43%	-58.25%	3.74%	10.65%	-	-
Horiz. %	195.86%	-20.12%	79.29%	47.93%	114.79%	110.65%	100.00%	-
DY	0.73	0.73	0.50	0.49	0.52	0.45	0.53	5.47%
YoY %	0.00%	46.00%	2.04%	-5.77%	15.56%	-15.09%	-	-
Horiz. %	137.74%	137.74%	94.34%	92.45%	98.11%	84.91%	100.00%	-
P/NAPS	2.16	2.25	2.29	2.37	2.14	2.50	2.25	-0.67%
YoY %	-4.00%	-1.75%	-3.38%	10.75%	-14.40%	11.11%	-	-
Horiz. %	96.00%	100.00%	101.78%	105.33%	95.11%	111.11%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	26/08/21	27/08/20	30/08/19	28/08/18	23/08/17	25/08/16	26/08/15	-
Price	5.84	5.41	5.79	5.63	6.00	6.65	5.71	-
P/RPS	3.31	3.45	3.82	4.14	4.70	5.88	5.99	-9.40%
YoY %	-4.06%	-9.69%	-7.73%	-11.91%	-20.07%	-1.84%	-	-
Horiz. %	55.26%	57.60%	63.77%	69.12%	78.46%	98.16%	100.00%	-
P/EPS	32.28	-290.44	74.70	114.38	53.92	53.88	59.63	-9.71%
YoY %	111.11%	-488.81%	-34.69%	112.13%	0.07%	-9.64%	-	-
Horiz. %	54.13%	-487.07%	125.27%	191.82%	90.42%	90.36%	100.00%	-
EY	3.10	-0.34	1.34	0.87	1.85	1.86	1.68	10.73%
YoY %	1,011.76%	-125.37%	54.02%	-52.97%	-0.54%	10.71%	-	-
Horiz. %	184.52%	-20.24%	79.76%	51.79%	110.12%	110.71%	100.00%	-
DY	0.68	0.74	0.50	0.53	0.50	0.45	0.53	4.23%
YoY %	-8.11%	48.00%	-5.66%	6.00%	11.11%	-15.09%	-	-
Horiz. %	128.30%	139.62%	94.34%	100.00%	94.34%	84.91%	100.00%	-
P/NAPS	2.31	2.22	2.29	2.19	2.23	2.52	2.27	0.29%
YoY %	4.05%	-3.06%	4.57%	-1.79%	-11.51%	11.01%	-	-
Horiz. %	101.76%	97.80%	100.88%	96.48%	98.24%	111.01%	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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