[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
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 1,671,060 1,590,950 1,558,258 1,515,246 1,473,692 1,454,834 1,534,017 5.86%
PBT 603,348 435,411 423,002 334,826 528,712 517,284 587,336 1.80%
Tax -154,240 2,139,494 2,893,698 4,423,320 -71,028 -63,674 -148,260 2.66%
NP 449,108 2,574,905 3,316,701 4,758,146 457,684 453,610 439,076 1.51%
-
NP to SH 442,688 2,568,880 3,311,961 4,754,748 458,040 449,910 436,888 0.88%
-
Tax Rate 25.56% -491.37% -684.09% -1,321.08% 13.43% 12.31% 25.24% -
Total Cost 1,221,952 -983,955 -1,758,442 -3,242,900 1,016,008 1,001,224 1,094,941 7.58%
-
Net Worth 3,993,306 4,136,918 4,093,926 4,283,858 2,959,518 3,122,196 2,964,919 21.93%
Dividend
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Div - 1,584,587 1,737,152 2,597,893 3,999,945 569,892 398,738 -
Div Payout % - 61.68% 52.45% 54.64% 873.27% 126.67% 91.27% -
Equity
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Net Worth 3,993,306 4,136,918 4,093,926 4,283,858 2,959,518 3,122,196 2,964,919 21.93%
NOSH 1,848,818 1,846,838 1,846,838 1,838,566 1,838,566 1,836,586 1,836,586 0.44%
Ratio Analysis
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
NP Margin 26.88% 161.85% 212.85% 314.02% 31.06% 31.18% 28.62% -
ROE 11.09% 62.10% 80.90% 110.99% 15.48% 14.41% 14.74% -
Per Share
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 90.39 86.14 84.50 82.41 80.17 79.21 83.82 5.15%
EPS 23.96 139.47 179.97 258.64 24.92 24.58 23.89 0.19%
DPS 0.00 85.80 94.20 141.30 217.60 31.03 21.79 -
NAPS 2.16 2.24 2.22 2.33 1.61 1.70 1.62 21.12%
Adjusted Per Share Value based on latest NOSH - 1,848,818
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 90.39 86.05 84.28 81.96 79.71 78.69 82.97 5.87%
EPS 23.94 138.95 179.14 257.18 24.77 24.34 23.63 0.87%
DPS 0.00 85.71 93.96 140.52 216.35 30.82 21.57 -
NAPS 2.1599 2.2376 2.2143 2.3171 1.6008 1.6888 1.6037 21.93%
Price Multiplier on Financial Quarter End Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 -
Price 5.18 5.40 5.42 5.20 5.55 4.90 4.62 -
P/RPS 5.73 6.27 6.41 6.31 6.92 6.19 5.51 2.64%
P/EPS 21.63 3.88 3.02 2.01 22.27 20.00 19.35 7.70%
EY 4.62 25.76 33.14 49.73 4.49 5.00 5.17 -7.21%
DY 0.00 15.89 17.38 27.17 39.21 6.33 4.72 -
P/NAPS 2.40 2.41 2.44 2.23 3.45 2.88 2.85 -10.81%
Price Multiplier on Announcement Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 29/05/24 29/02/24 22/11/23 18/08/23 18/05/23 28/02/23 25/11/22 -
Price 5.15 5.50 5.16 5.43 5.30 5.35 4.82 -
P/RPS 5.70 6.38 6.11 6.59 6.61 6.75 5.75 -0.58%
P/EPS 21.51 3.95 2.87 2.10 21.27 21.84 20.19 4.30%
EY 4.65 25.29 34.81 47.63 4.70 4.58 4.95 -4.07%
DY 0.00 15.60 18.26 26.02 41.06 5.80 4.52 -
P/NAPS 2.38 2.46 2.32 2.33 3.29 3.15 2.98 -13.90%

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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