[TIMECOM] QoQ Annualized Quarter Result on 31-Mar-2024 [#1]

Announcement Date
29-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- -82.77%
YoY- -3.35%
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Annualized Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 1,679,473 1,672,506 1,671,060 1,590,950 1,558,258 1,515,246 1,473,692 9.07%
PBT 495,317 572,612 603,348 435,411 423,002 334,826 528,712 -4.24%
Tax -133,624 -148,512 -154,240 2,139,494 2,893,698 4,423,320 -71,028 52.21%
NP 361,693 424,100 449,108 2,574,905 3,316,701 4,758,146 457,684 -14.48%
-
NP to SH 357,900 419,440 442,688 2,568,880 3,311,961 4,754,748 458,040 -15.12%
-
Tax Rate 26.98% 25.94% 25.56% -491.37% -684.09% -1,321.08% 13.43% -
Total Cost 1,317,780 1,248,406 1,221,952 -983,955 -1,758,442 -3,242,900 1,016,008 18.87%
-
Net Worth 3,771,260 4,067,401 3,993,306 4,136,918 4,093,926 4,283,858 2,959,518 17.48%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div 466,601 699,962 - 1,584,587 1,737,152 2,597,893 3,999,945 -76.03%
Div Payout % 130.37% 166.88% - 61.68% 52.45% 54.64% 873.27% -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 3,771,260 4,067,401 3,993,306 4,136,918 4,093,926 4,283,858 2,959,518 17.48%
NOSH 1,848,656 1,848,818 1,848,818 1,846,838 1,846,838 1,838,566 1,838,566 0.36%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 21.54% 25.36% 26.88% 161.85% 212.85% 314.02% 31.06% -
ROE 9.49% 10.31% 11.09% 62.10% 80.90% 110.99% 15.48% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 90.85 90.46 90.39 86.14 84.50 82.41 80.17 8.67%
EPS 19.36 22.68 23.96 139.47 179.97 258.64 24.92 -15.45%
DPS 25.24 37.86 0.00 85.80 94.20 141.30 217.60 -76.12%
NAPS 2.04 2.20 2.16 2.24 2.22 2.33 1.61 17.04%
Adjusted Per Share Value based on latest NOSH - 1,848,818
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 90.98 90.60 90.52 86.18 84.41 82.08 79.83 9.08%
EPS 19.39 22.72 23.98 139.15 179.41 257.56 24.81 -15.11%
DPS 25.28 37.92 0.00 85.84 94.10 140.73 216.67 -76.02%
NAPS 2.0429 2.2033 2.1631 2.2409 2.2176 2.3205 1.6031 17.48%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 -
Price 4.74 5.03 5.18 5.40 5.42 5.20 5.55 -
P/RPS 5.22 5.56 5.73 6.27 6.41 6.31 6.92 -17.09%
P/EPS 24.48 22.17 21.63 3.88 3.02 2.01 22.27 6.49%
EY 4.08 4.51 4.62 25.76 33.14 49.73 4.49 -6.16%
DY 5.32 7.53 0.00 15.89 17.38 27.17 39.21 -73.49%
P/NAPS 2.32 2.29 2.40 2.41 2.44 2.23 3.45 -23.18%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 27/11/24 26/08/24 29/05/24 29/02/24 22/11/23 18/08/23 18/05/23 -
Price 4.68 4.89 5.15 5.50 5.16 5.43 5.30 -
P/RPS 5.15 5.41 5.70 6.38 6.11 6.59 6.61 -15.29%
P/EPS 24.17 21.55 21.51 3.95 2.87 2.10 21.27 8.86%
EY 4.14 4.64 4.65 25.29 34.81 47.63 4.70 -8.08%
DY 5.39 7.74 0.00 15.60 18.26 26.02 41.06 -74.07%
P/NAPS 2.29 2.22 2.38 2.46 2.32 2.33 3.29 -21.40%

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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