[IHH] YoY TTM Result on 31-Mar-2018 [#1]

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
TTM Result
Revenue	13,795,208	14,824,974	12,308,666	11,312,767	10,231,355	8,927,852	7,589,378	10.46%
YoY %	-6.95%	20.44%	8.80%	10.57%	14.60%	17.64%	-	-
Horiz. %	181.77%	195.34%	162.18%	149.06%	134.81%	117.64%	100.00%	-
PBT	1,411,361	598,281	849,678	728,233	1,048,415	1,339,902	1,211,066	2.58%
YoY %	135.90%	-29.59%	16.68%	-30.54%	-21.75%	10.64%	-	-
Horiz. %	116.54%	49.40%	70.16%	60.13%	86.57%	110.64%	100.00%	-
Tax	-405,968	-441,157	-397,911	-313,549	-268,160	-196,432	-276,028	6.63%
YoY %	7.98%	-10.87%	-26.91%	-16.93%	-36.52%	28.84%	-	-
Horiz. %	147.07%	159.82%	144.16%	113.59%	97.15%	71.16%	100.00%	-
NP	1,005,393	157,124	451,767	414,684	780,255	1,143,470	935,038	1.21%
YoY %	539.87%	-65.22%	8.94%	-46.85%	-31.76%	22.29%	-	-
Horiz. %	107.52%	16.80%	48.32%	44.35%	83.45%	122.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	984,289	142,180	659,962	557,142	846,921	997,899	766,721	4.24%
YoY %	592.28%	-78.46%	18.45%	-34.22%	-15.13%	30.15%	-	-
Horiz. %	128.38%	18.54%	86.08%	72.67%	110.46%	130.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.76%	73.74%	46.83%	43.06%	25.58%	14.66%	22.79%	-
YoY %	-61.00%	57.46%	8.76%	68.33%	74.49%	-35.67%	-	-
Horiz. %	126.20%	323.56%	205.48%	188.94%	112.24%	64.33%	100.00%	-
Total Cost	12,789,815	14,667,850	11,856,899	10,898,083	9,451,100	7,784,382	6,654,340	11.49%
YoY %	-12.80%	23.71%	8.80%	15.31%	21.41%	16.98%	-	-
Horiz. %	192.20%	220.43%	178.18%	163.77%	142.03%	116.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	21,768,577	21,496,277	21,923,241	21,340,529	22,473,302	21,489,425	19,842,918	1.55%
YoY %	1.27%	-1.95%	2.73%	-5.04%	4.58%	8.30%	-	-
Horiz. %	109.70%	108.33%	110.48%	107.55%	113.26%	108.30%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	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 %	35.67%	246.84%	38.31%	44.36%	28.96%	24.71%	31.95%	-
YoY %	-85.55%	544.32%	-13.64%	53.18%	17.20%	-22.66%	-	-
Horiz. %	111.64%	772.58%	119.91%	138.84%	90.64%	77.34%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Equity
Net Worth	21,768,577	21,496,277	21,923,241	21,340,529	22,473,302	21,489,425	19,842,918	1.55%
YoY %	1.27%	-1.95%	2.73%	-5.04%	4.58%	8.30%	-	-
Horiz. %	109.70%	108.33%	110.48%	107.55%	113.26%	108.30%	100.00%	-
NOSH	8,779,073	8,773,990	8,769,296	8,239,596	8,231,978	8,233,496	8,165,809	1.21%
YoY %	0.06%	0.05%	6.43%	0.09%	-0.02%	0.83%	-	-
Horiz. %	107.51%	107.45%	107.39%	100.90%	100.81%	100.83%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Ratio Analysis
NP Margin	7.29%	1.06%	3.67%	3.67%	7.63%	12.81%	12.32%	-
YoY %	587.74%	-71.12%	0.00%	-51.90%	-40.44%	3.98%	-	-
Horiz. %	59.17%	8.60%	29.79%	29.79%	61.93%	103.98%	100.00%	-
ROE	4.52%	0.66%	3.01%	2.61%	3.77%	4.64%	3.86%	-
YoY %	584.85%	-78.07%	15.33%	-30.77%	-18.75%	20.21%	-	-
Horiz. %	117.10%	17.10%	77.98%	67.62%	97.67%	120.21%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Per Share
RPS	157.16	168.97	140.36	137.30	124.29	108.43	92.94	9.14%
YoY %	-6.99%	20.38%	2.23%	10.47%	14.63%	16.67%	-	-
Horiz. %	169.10%	181.81%	151.02%	147.73%	133.73%	116.67%	100.00%	-
EPS	11.21	1.62	7.53	6.76	10.29	12.12	9.39	2.99%
YoY %	591.98%	-78.49%	11.39%	-34.31%	-15.10%	29.07%	-	-
Horiz. %	119.38%	17.25%	80.19%	71.99%	109.58%	129.07%	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	2.48	2.45	2.50	2.59	2.73	2.61	2.43	0.33%
YoY %	1.22%	-2.00%	-3.47%	-5.13%	4.60%	7.41%	-	-
Horiz. %	102.06%	100.82%	102.88%	106.58%	112.35%	107.41%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Adjusted Per Share Value based on latest NOSH - 8,239,596
RPS	156.57	168.25	139.69	128.39	116.12	101.32	86.13	10.46%
YoY %	-6.94%	20.45%	8.80%	10.57%	14.61%	17.64%	-	-
Horiz. %	181.78%	195.34%	162.19%	149.07%	134.82%	117.64%	100.00%	-
EPS	11.17	1.61	7.49	6.32	9.61	11.33	8.70	4.24%
YoY %	593.79%	-78.50%	18.51%	-34.24%	-15.18%	30.23%	-	-
Horiz. %	128.39%	18.51%	86.09%	72.64%	110.46%	130.23%	100.00%	-
DPS	3.98	3.98	2.87	2.81	2.78	2.80	2.78	6.15%
YoY %	0.00%	38.68%	2.14%	1.08%	-0.71%	0.72%	-	-
Horiz. %	143.17%	143.17%	103.24%	101.08%	100.00%	100.72%	100.00%	-
NAPS	2.4706	2.4397	2.4881	2.422	2.5506	2.4389	2.252	1.55%
YoY %	1.27%	-1.95%	2.73%	-5.04%	4.58%	8.30%	-	-
Horiz. %	109.71%	108.33%	110.48%	107.55%	113.26%	108.30%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	-
Price	5.32	5.16	5.77	6.05	6.00	6.56	6.01	-
P/RPS	3.39	3.05	4.11	4.41	4.83	6.05	6.47	-10.20%
YoY %	11.15%	-25.79%	-6.80%	-8.70%	-20.17%	-6.49%	-	-
Horiz. %	52.40%	47.14%	63.52%	68.16%	74.65%	93.51%	100.00%	-
P/EPS	47.44	318.43	76.67	89.47	58.32	54.13	64.01	-4.86%
YoY %	-85.10%	315.33%	-14.31%	53.41%	7.74%	-15.44%	-	-
Horiz. %	74.11%	497.47%	119.78%	139.78%	91.11%	84.56%	100.00%	-
EY	2.11	0.31	1.30	1.12	1.71	1.85	1.56	5.15%
YoY %	580.65%	-76.15%	16.07%	-34.50%	-7.57%	18.59%	-	-
Horiz. %	135.26%	19.87%	83.33%	71.79%	109.62%	118.59%	100.00%	-
DY	0.75	0.78	0.50	0.50	0.50	0.46	0.50	6.98%
YoY %	-3.85%	56.00%	0.00%	0.00%	8.70%	-8.00%	-	-
Horiz. %	150.00%	156.00%	100.00%	100.00%	100.00%	92.00%	100.00%	-
P/NAPS	2.15	2.11	2.31	2.34	2.20	2.51	2.47	-2.28%
YoY %	1.90%	-8.66%	-1.28%	6.36%	-12.35%	1.62%	-	-
Horiz. %	87.04%	85.43%	93.52%	94.74%	89.07%	101.62%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Price Multiplier on Announcement Date
Date	01/06/21	29/06/20	30/05/19	25/05/18	19/05/17	26/05/16	28/05/15	-
Price	5.39	5.60	5.48	6.26	6.00	6.52	5.80	-
P/RPS	3.43	3.31	3.90	4.56	4.83	6.01	6.24	-9.48%
YoY %	3.63%	-15.13%	-14.47%	-5.59%	-19.63%	-3.69%	-	-
Horiz. %	54.97%	53.04%	62.50%	73.08%	77.40%	96.31%	100.00%	-
P/EPS	48.07	345.58	72.82	92.58	58.32	53.80	61.77	-4.08%
YoY %	-86.09%	374.57%	-21.34%	58.74%	8.40%	-12.90%	-	-
Horiz. %	77.82%	559.46%	117.89%	149.88%	94.41%	87.10%	100.00%	-
EY	2.08	0.29	1.37	1.08	1.71	1.86	1.62	4.24%
YoY %	617.24%	-78.83%	26.85%	-36.84%	-8.06%	14.81%	-	-
Horiz. %	128.40%	17.90%	84.57%	66.67%	105.56%	114.81%	100.00%	-
DY	0.74	0.71	0.53	0.48	0.50	0.46	0.52	6.05%
YoY %	4.23%	33.96%	10.42%	-4.00%	8.70%	-11.54%	-	-
Horiz. %	142.31%	136.54%	101.92%	92.31%	96.15%	88.46%	100.00%	-
P/NAPS	2.17	2.29	2.19	2.42	2.20	2.50	2.39	-1.59%
YoY %	-5.24%	4.57%	-9.50%	10.00%	-12.00%	4.60%	-	-
Horiz. %	90.79%	95.82%	91.63%	101.26%	92.05%	104.60%	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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