[IHH] YoY TTM Result on 30-Jun-2023 [#2]

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
TTM Result
Revenue	23,166,993	19,268,363	17,452,340	15,500,369	13,744,749	13,294,285	11,200,657	12.86%
YoY %	20.23%	10.41%	12.59%	12.77%	3.39%	18.69%	-	-
Horiz. %	206.84%	172.03%	155.82%	138.39%	122.71%	118.69%	100.00%	-
PBT	3,546,414	3,051,933	2,800,434	2,311,856	100,605	948,897	487,117	39.17%
YoY %	16.20%	8.98%	21.13%	2,197.95%	-89.40%	94.80%	-	-
Horiz. %	728.04%	626.53%	574.90%	474.60%	20.65%	194.80%	100.00%	-
Tax	-419,946	-774,332	-298,391	-528,233	-377,544	-399,700	-273,369	7.41%
YoY %	45.77%	-159.50%	43.51%	-39.91%	5.54%	-46.21%	-	-
Horiz. %	153.62%	283.26%	109.15%	193.23%	138.11%	146.21%	100.00%	-
NP	3,126,468	2,277,601	2,502,043	1,783,623	-276,939	549,197	213,748	56.32%
YoY %	37.27%	-8.97%	40.28%	744.05%	-150.43%	156.94%	-	-
Horiz. %	1,462.69%	1,065.55%	1,170.56%	834.45%	-129.56%	256.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,650,495	2,135,386	2,108,961	1,588,237	-163,456	679,850	405,687	36.68%
YoY %	24.12%	1.25%	32.79%	1,071.66%	-124.04%	67.58%	-	-
Horiz. %	653.33%	526.36%	519.85%	391.49%	-40.29%	167.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	11.84%	25.37%	10.66%	22.85%	375.27%	42.12%	56.12%	-
YoY %	-53.33%	137.99%	-53.35%	-93.91%	790.95%	-24.95%	-	-
Horiz. %	21.10%	45.21%	19.00%	40.72%	668.69%	75.05%	100.00%	-
Total Cost	20,040,525	16,990,762	14,950,297	13,716,746	14,021,688	12,745,088	10,986,909	10.52%
YoY %	17.95%	13.65%	8.99%	-2.17%	10.02%	16.00%	-	-
Horiz. %	182.40%	154.65%	136.07%	124.85%	127.62%	116.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	30,384,279	27,477,812	25,615,962	22,211,055	21,411,839	22,191,750	21,182,083	6.19%
YoY %	10.58%	7.27%	15.33%	3.73%	-3.51%	4.77%	-	-
Horiz. %	143.44%	129.72%	120.93%	104.86%	101.08%	104.77%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	880,701	1,770,064	527,506	351,088	350,959	252,817	247,173	23.56%
YoY %	-50.24%	235.55%	50.25%	0.04%	38.82%	2.28%	-	-
Horiz. %	356.31%	716.12%	213.42%	142.04%	141.99%	102.28%	100.00%	-
Div Payout %	33.23%	82.89%	25.01%	22.11%	0.00%	37.19%	60.93%	-
YoY %	-59.91%	231.43%	13.12%	0.00%	0.00%	-38.96%	-	-
Horiz. %	54.54%	136.04%	41.05%	36.29%	0.00%	61.04%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	30,384,279	27,477,812	25,615,962	22,211,055	21,411,839	22,191,750	21,182,083	6.19%
YoY %	10.58%	7.27%	15.33%	3.73%	-3.51%	4.77%	-	-
Horiz. %	143.44%	129.72%	120.93%	104.86%	101.08%	104.77%	100.00%	-
NOSH	8,807,037	8,806,991	8,802,781	8,779,073	8,777,219	8,773,990	8,244,590	1.10%
YoY %	0.00%	0.05%	0.27%	0.02%	0.04%	6.42%	-	-
Horiz. %	106.82%	106.82%	106.77%	106.48%	106.46%	106.42%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	13.50%	11.82%	14.34%	11.51%	-2.01%	4.13%	1.91%	-
YoY %	14.21%	-17.57%	24.59%	672.64%	-148.67%	116.23%	-	-
Horiz. %	706.81%	618.85%	750.79%	602.62%	-105.24%	216.23%	100.00%	-
ROE	8.72%	7.77%	8.23%	7.15%	-0.76%	3.06%	1.92%	-
YoY %	12.23%	-5.59%	15.10%	1,040.79%	-124.84%	59.38%	-	-
Horiz. %	454.17%	404.69%	428.65%	372.40%	-39.58%	159.38%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	263.05	218.78	198.26	176.56	156.63	151.56	135.90	11.62%
YoY %	20.23%	10.35%	12.29%	12.72%	3.35%	11.52%	-	-
Horiz. %	193.56%	160.99%	145.89%	129.92%	115.25%	111.52%	100.00%	-
EPS	30.10	24.25	23.96	18.09	-1.86	7.75	4.92	35.20%
YoY %	24.12%	1.21%	32.45%	1,072.58%	-124.00%	57.52%	-	-
Horiz. %	611.79%	492.89%	486.99%	367.68%	-37.80%	157.52%	100.00%	-
DPS	10.00	20.10	6.00	4.00	4.00	2.88	3.00	22.19%
YoY %	-50.25%	235.00%	50.00%	0.00%	38.89%	-4.00%	-	-
Horiz. %	333.33%	670.00%	200.00%	133.33%	133.33%	96.00%	100.00%	-
NAPS	3.45	3.12	2.91	2.53	2.44	2.53	2.57	5.02%
YoY %	10.58%	7.22%	15.02%	3.69%	-3.56%	-1.56%	-	-
Horiz. %	134.24%	121.40%	113.23%	98.44%	94.94%	98.44%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 8,806,991
RPS	262.87	218.64	198.03	175.88	155.96	150.85	127.09	12.86%
YoY %	20.23%	10.41%	12.59%	12.77%	3.39%	18.70%	-	-
Horiz. %	206.84%	172.04%	155.82%	138.39%	122.72%	118.70%	100.00%	-
EPS	30.08	24.23	23.93	18.02	-1.85	7.71	4.60	36.70%
YoY %	24.14%	1.25%	32.80%	1,074.05%	-123.99%	67.61%	-	-
Horiz. %	653.91%	526.74%	520.22%	391.74%	-40.22%	167.61%	100.00%	-
DPS	9.99	20.08	5.99	3.98	3.98	2.87	2.80	23.59%
YoY %	-50.25%	235.23%	50.50%	0.00%	38.68%	2.50%	-	-
Horiz. %	356.79%	717.14%	213.93%	142.14%	142.14%	102.50%	100.00%	-
NAPS	3.4477	3.1179	2.9066	2.5203	2.4296	2.5181	2.4035	6.19%
YoY %	10.58%	7.27%	15.33%	3.73%	-3.51%	4.77%	-	-
Horiz. %	143.44%	129.72%	120.93%	104.86%	101.09%	104.77%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	6.30	5.89	6.45	5.47	5.50	5.80	6.10	-
P/RPS	2.39	2.69	3.25	3.10	3.51	3.83	4.49	-9.96%
YoY %	-11.15%	-17.23%	4.84%	-11.68%	-8.36%	-14.70%	-	-
Horiz. %	53.23%	59.91%	72.38%	69.04%	78.17%	85.30%	100.00%	-
P/EPS	20.93	24.29	26.92	30.24	-295.27	74.83	123.93	-25.63%
YoY %	-13.83%	-9.77%	-10.98%	110.24%	-494.59%	-39.62%	-	-
Horiz. %	16.89%	19.60%	21.72%	24.40%	-238.26%	60.38%	100.00%	-
EY	4.78	4.12	3.71	3.31	-0.34	1.34	0.81	34.39%
YoY %	16.02%	11.05%	12.08%	1,073.53%	-125.37%	65.43%	-	-
Horiz. %	590.12%	508.64%	458.02%	408.64%	-41.98%	165.43%	100.00%	-
DY	1.59	3.41	0.93	0.73	0.73	0.50	0.49	21.65%
YoY %	-53.37%	266.67%	27.40%	0.00%	46.00%	2.04%	-	-
Horiz. %	324.49%	695.92%	189.80%	148.98%	148.98%	102.04%	100.00%	-
P/NAPS	1.83	1.89	2.22	2.16	2.25	2.29	2.37	-4.21%
YoY %	-3.17%	-14.86%	2.78%	-4.00%	-1.75%	-3.38%	-	-
Horiz. %	77.22%	79.75%	93.67%	91.14%	94.94%	96.62%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	29/08/24	29/08/23	25/08/22	26/08/21	27/08/20	30/08/19	28/08/18	-
Price	6.29	6.00	6.37	5.84	5.41	5.79	5.63	-
P/RPS	2.39	2.74	3.21	3.31	3.45	3.82	4.14	-8.74%
YoY %	-12.77%	-14.64%	-3.02%	-4.06%	-9.69%	-7.73%	-	-
Horiz. %	57.73%	66.18%	77.54%	79.95%	83.33%	92.27%	100.00%	-
P/EPS	20.90	24.75	26.59	32.28	-290.44	74.70	114.38	-24.65%
YoY %	-15.56%	-6.92%	-17.63%	111.11%	-488.81%	-34.69%	-	-
Horiz. %	18.27%	21.64%	23.25%	28.22%	-253.93%	65.31%	100.00%	-
EY	4.78	4.04	3.76	3.10	-0.34	1.34	0.87	32.80%
YoY %	18.32%	7.45%	21.29%	1,011.76%	-125.37%	54.02%	-	-
Horiz. %	549.43%	464.37%	432.18%	356.32%	-39.08%	154.02%	100.00%	-
DY	1.59	3.35	0.94	0.68	0.74	0.50	0.53	20.07%
YoY %	-52.54%	256.38%	38.24%	-8.11%	48.00%	-5.66%	-	-
Horiz. %	300.00%	632.08%	177.36%	128.30%	139.62%	94.34%	100.00%	-
P/NAPS	1.82	1.92	2.19	2.31	2.22	2.29	2.19	-3.03%
YoY %	-5.21%	-12.33%	-5.19%	4.05%	-3.06%	4.57%	-	-
Horiz. %	83.11%	87.67%	100.00%	105.48%	101.37%	104.57%	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