[IHH] YoY TTM Result on 30-Sep-2019 [#3]

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
TTM Result
Revenue	17,602,588	16,427,034	13,474,716	14,241,734	11,240,717	10,888,979	9,685,280	10.46%
YoY %	7.16%	21.91%	-5.39%	26.70%	3.23%	12.43%	-	-
Horiz. %	181.75%	169.61%	139.13%	147.05%	116.06%	112.43%	100.00%	-
PBT	2,697,073	2,532,505	102,311	1,659,871	41,989	987,401	1,515,061	10.08%
YoY %	6.50%	2,375.30%	-93.84%	3,853.11%	-95.75%	-34.83%	-	-
Horiz. %	178.02%	167.16%	6.75%	109.56%	2.77%	65.17%	100.00%	-
Tax	-546,405	-382,410	-351,914	-474,359	-225,470	-302,129	-265,619	12.76%
YoY %	-42.88%	-8.67%	25.81%	-110.39%	25.37%	-13.75%	-	-
Horiz. %	205.71%	143.97%	132.49%	178.59%	84.88%	113.75%	100.00%	-
NP	2,150,668	2,150,095	-249,603	1,185,512	-183,481	685,272	1,249,442	9.46%
YoY %	0.03%	961.41%	-121.05%	746.12%	-126.77%	-45.15%	-	-
Horiz. %	172.13%	172.08%	-19.98%	94.88%	-14.69%	54.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,810,723	1,828,285	-89,846	1,020,263	219,525	826,187	1,070,690	9.14%
YoY %	-0.96%	2,134.91%	-108.81%	364.76%	-73.43%	-22.84%	-	-
Horiz. %	169.12%	170.76%	-8.39%	95.29%	20.50%	77.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.26%	15.10%	343.96%	28.58%	536.97%	30.60%	17.53%	-
YoY %	34.17%	-95.61%	1,103.50%	-94.68%	1,654.80%	74.56%	-	-
Horiz. %	115.57%	86.14%	1,962.12%	163.03%	3,063.15%	174.56%	100.00%	-
Total Cost	15,451,920	14,276,939	13,724,319	13,056,222	11,424,198	10,203,707	8,435,838	10.60%
YoY %	8.23%	4.03%	5.12%	14.29%	11.96%	20.96%	-	-
Horiz. %	183.17%	169.24%	162.69%	154.77%	135.42%	120.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	26,152,457	22,564,887	21,240,871	22,285,935	21,353,811	22,327,882	21,928,800	2.97%
YoY %	15.90%	6.23%	-4.69%	4.37%	-4.36%	1.82%	-	-
Horiz. %	119.26%	102.90%	96.86%	101.63%	97.38%	101.82%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Dividend
Div	527,506	351,088	350,959	252,817	247,173	245,255	246,537	13.50%
YoY %	50.25%	0.04%	38.82%	2.28%	0.78%	-0.52%	-	-
Horiz. %	213.97%	142.41%	142.36%	102.55%	100.26%	99.48%	100.00%	-
Div Payout %	29.13%	19.20%	0.00%	24.78%	112.59%	29.69%	23.03%	-
YoY %	51.72%	0.00%	0.00%	-77.99%	279.22%	28.92%	-	-
Horiz. %	126.49%	83.37%	0.00%	107.60%	488.88%	128.92%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Equity
Net Worth	26,152,457	22,564,887	21,240,871	22,285,935	21,353,811	22,327,882	21,928,800	2.97%
YoY %	15.90%	6.23%	-4.69%	4.37%	-4.36%	1.82%	-	-
Horiz. %	119.26%	102.90%	96.86%	101.63%	97.38%	101.82%	100.00%	-
NOSH	8,806,043	8,783,246	8,777,219	8,773,990	8,244,803	8,239,109	8,213,033	1.16%
YoY %	0.26%	0.07%	0.04%	6.42%	0.07%	0.32%	-	-
Horiz. %	107.22%	106.94%	106.87%	106.83%	100.39%	100.32%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Ratio Analysis
NP Margin	12.22%	13.09%	-1.85%	8.32%	-1.63%	6.29%	12.90%	-
YoY %	-6.65%	807.57%	-122.24%	610.43%	-125.91%	-51.24%	-	-
Horiz. %	94.73%	101.47%	-14.34%	64.50%	-12.64%	48.76%	100.00%	-
ROE	6.92%	8.10%	-0.42%	4.58%	1.03%	3.70%	4.88%	-
YoY %	-14.57%	2,028.57%	-109.17%	344.66%	-72.16%	-24.18%	-	-
Horiz. %	141.80%	165.98%	-8.61%	93.85%	21.11%	75.82%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Per Share
RPS	199.90	187.09	153.52	162.32	136.34	132.16	117.93	9.18%
YoY %	6.85%	21.87%	-5.42%	19.06%	3.16%	12.07%	-	-
Horiz. %	169.51%	158.64%	130.18%	137.64%	115.61%	112.07%	100.00%	-
EPS	20.56	20.82	-1.02	11.63	2.66	10.03	13.04	7.88%
YoY %	-1.25%	2,141.18%	-108.77%	337.22%	-73.48%	-23.08%	-	-
Horiz. %	157.67%	159.66%	-7.82%	89.19%	20.40%	76.92%	100.00%	-
DPS	6.00	4.00	4.00	2.88	3.00	3.00	3.00	12.24%
YoY %	50.00%	0.00%	38.89%	-4.00%	0.00%	0.00%	-	-
Horiz. %	200.00%	133.33%	133.33%	96.00%	100.00%	100.00%	100.00%	-
NAPS	2.97	2.57	2.42	2.54	2.59	2.71	2.67	1.78%
YoY %	15.56%	6.20%	-4.72%	-1.93%	-4.43%	1.50%	-	-
Horiz. %	111.24%	96.25%	90.64%	95.13%	97.00%	101.50%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Adjusted Per Share Value based on latest NOSH - 8,773,990
RPS	199.74	186.40	152.90	161.60	127.55	123.56	109.90	10.46%
YoY %	7.16%	21.91%	-5.38%	26.70%	3.23%	12.43%	-	-
Horiz. %	181.75%	169.61%	139.13%	147.04%	116.06%	112.43%	100.00%	-
EPS	20.55	20.75	-1.02	11.58	2.49	9.37	12.15	9.14%
YoY %	-0.96%	2,134.31%	-108.81%	365.06%	-73.43%	-22.88%	-	-
Horiz. %	169.14%	170.78%	-8.40%	95.31%	20.49%	77.12%	100.00%	-
DPS	5.99	3.98	3.98	2.87	2.80	2.78	2.80	13.50%
YoY %	50.50%	0.00%	38.68%	2.50%	0.72%	-0.71%	-	-
Horiz. %	213.93%	142.14%	142.14%	102.50%	100.00%	99.29%	100.00%	-
NAPS	2.9675	2.5604	2.4102	2.5288	2.423	2.5335	2.4882	2.97%
YoY %	15.90%	6.23%	-4.69%	4.37%	-4.36%	1.82%	-	-
Horiz. %	119.26%	102.90%	96.87%	101.63%	97.38%	101.82%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	-
Price	5.90	6.70	5.20	5.68	5.21	5.75	6.33	-
P/RPS	2.95	3.58	3.39	3.50	3.82	4.35	5.37	-9.49%
YoY %	-17.60%	5.60%	-3.14%	-8.38%	-12.18%	-18.99%	-	-
Horiz. %	54.93%	66.67%	63.13%	65.18%	71.14%	81.01%	100.00%	-
P/EPS	28.69	32.18	-508.00	48.85	195.67	57.34	48.56	-8.39%
YoY %	-10.85%	106.33%	-1,139.92%	-75.03%	241.25%	18.08%	-	-
Horiz. %	59.08%	66.27%	-1,046.13%	100.60%	402.94%	118.08%	100.00%	-
EY	3.49	3.11	-0.20	2.05	0.51	1.74	2.06	9.17%
YoY %	12.22%	1,655.00%	-109.76%	301.96%	-70.69%	-15.53%	-	-
Horiz. %	169.42%	150.97%	-9.71%	99.51%	24.76%	84.47%	100.00%	-
DY	1.02	0.60	0.77	0.51	0.58	0.52	0.47	13.77%
YoY %	70.00%	-22.08%	50.98%	-12.07%	11.54%	10.64%	-	-
Horiz. %	217.02%	127.66%	163.83%	108.51%	123.40%	110.64%	100.00%	-
P/NAPS	1.99	2.61	2.15	2.24	2.01	2.12	2.37	-2.86%
YoY %	-23.75%	21.40%	-4.02%	11.44%	-5.19%	-10.55%	-	-
Horiz. %	83.97%	110.13%	90.72%	94.51%	84.81%	89.45%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Price Multiplier on Announcement Date
Date	29/11/22	29/11/21	26/11/20	29/11/19	27/11/18	27/11/17	24/11/16	-
Price	5.95	6.60	5.60	5.37	4.92	5.65	6.39	-
P/RPS	2.98	3.53	3.65	3.31	3.61	4.28	5.42	-9.48%
YoY %	-15.58%	-3.29%	10.27%	-8.31%	-15.65%	-21.03%	-	-
Horiz. %	54.98%	65.13%	67.34%	61.07%	66.61%	78.97%	100.00%	-
P/EPS	28.93	31.70	-547.07	46.18	184.78	56.34	49.02	-8.41%
YoY %	-8.74%	105.79%	-1,284.65%	-75.01%	227.97%	14.93%	-	-
Horiz. %	59.02%	64.67%	-1,116.01%	94.21%	376.95%	114.93%	100.00%	-
EY	3.46	3.16	-0.18	2.17	0.54	1.77	2.04	9.20%
YoY %	9.49%	1,855.56%	-108.29%	301.85%	-69.49%	-13.24%	-	-
Horiz. %	169.61%	154.90%	-8.82%	106.37%	26.47%	86.76%	100.00%	-
DY	1.01	0.61	0.71	0.54	0.61	0.53	0.47	13.59%
YoY %	65.57%	-14.08%	31.48%	-11.48%	15.09%	12.77%	-	-
Horiz. %	214.89%	129.79%	151.06%	114.89%	129.79%	112.77%	100.00%	-
P/NAPS	2.00	2.57	2.31	2.11	1.90	2.08	2.39	-2.92%
YoY %	-22.18%	11.26%	9.48%	11.05%	-8.65%	-12.97%	-	-
Horiz. %	83.68%	107.53%	96.65%	88.28%	79.50%	87.03%	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