[TIMECOM] QoQ Cumulative Quarter Result on 30-Jun-2022 [#2]

	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	CAGR
Cumulative Result
Revenue	368,423	1,454,834	1,150,513	742,945	369,352	1,396,362	1,025,282	-49.48%
YoY %	-74.68%	26.45%	54.86%	101.15%	-73.55%	36.19%	-	-
Horiz. %	35.93%	141.90%	112.21%	72.46%	36.02%	136.19%	100.00%	-
PBT	132,178	517,284	440,502	280,491	123,274	532,724	388,033	-51.25%
YoY %	-74.45%	17.43%	57.05%	127.53%	-76.86%	37.29%	-	-
Horiz. %	34.06%	133.31%	113.52%	72.29%	31.77%	137.29%	100.00%	-
Tax	-17,757	-63,674	-111,195	-69,999	-31,955	-135,946	-101,399	-68.73%
YoY %	72.11%	42.74%	-58.85%	-119.05%	76.49%	-34.07%	-	-
Horiz. %	17.51%	62.80%	109.66%	69.03%	31.51%	134.07%	100.00%	-
NP	114,421	453,610	329,307	210,492	91,319	396,778	286,634	-45.81%
YoY %	-74.78%	37.75%	56.45%	130.50%	-76.98%	38.43%	-	-
Horiz. %	39.92%	158.25%	114.89%	73.44%	31.86%	138.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	114,510	449,910	327,666	208,922	90,645	393,160	284,568	-45.52%
YoY %	-74.55%	37.31%	56.84%	130.48%	-76.94%	38.16%	-	-
Horiz. %	40.24%	158.10%	115.15%	73.42%	31.85%	138.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.43%	12.31%	25.24%	24.96%	25.92%	25.52%	26.13%	-
YoY %	9.10%	-51.23%	1.12%	-3.70%	1.57%	-2.33%	-	-
Horiz. %	51.40%	47.11%	96.59%	95.52%	99.20%	97.67%	100.00%	-
Total Cost	254,002	1,001,224	821,206	532,453	278,033	999,584	738,648	-50.94%
YoY %	-74.63%	21.92%	54.23%	91.51%	-72.19%	35.33%	-	-
Horiz. %	34.39%	135.55%	111.18%	72.08%	37.64%	135.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,959,518	3,122,196	2,964,919	3,142,966	3,012,271	3,105,933	3,145,235	-3.97%
YoY %	-5.21%	5.30%	-5.66%	4.34%	-3.02%	-1.25%	-	-
Horiz. %	94.10%	99.27%	94.27%	99.93%	95.77%	98.75%	100.00%	-

	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	CAGR
Dividend
Div	999,986	569,892	299,054	298,581	-	385,894	-	-
YoY %	75.47%	90.56%	0.16%	0.00%	-	0.00%	-	-
Horiz. %	259.13%	147.68%	77.50%	77.37%	-	100.00%	-	-
Div Payout %	873.27%	126.67%	91.27%	142.92%	-	98.15%	-	-
YoY %	589.41%	38.79%	-36.14%	0.00%	-	0.00%	-	-
Horiz. %	889.73%	129.06%	92.99%	145.61%	-	100.00%	-	-

	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	CAGR
Equity
Net Worth	2,959,518	3,122,196	2,964,919	3,142,966	3,012,271	3,105,933	3,145,235	-3.97%
YoY %	-5.21%	5.30%	-5.66%	4.34%	-3.02%	-1.25%	-	-
Horiz. %	94.10%	99.27%	94.27%	99.93%	95.77%	98.75%	100.00%	-
NOSH	1,838,566	1,836,586	1,836,586	1,825,618	1,825,618	1,825,618	1,825,618	0.47%
YoY %	0.11%	0.00%	0.60%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.71%	100.60%	100.60%	100.00%	100.00%	100.00%	100.00%	-

	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	CAGR
Ratio Analysis
NP Margin	31.06%	31.18%	28.62%	28.33%	24.72%	28.42%	27.96%	-
YoY %	-0.38%	8.94%	1.02%	14.60%	-13.02%	1.65%	-	-
Horiz. %	111.09%	111.52%	102.36%	101.32%	88.41%	101.65%	100.00%	-
ROE	3.87%	14.41%	11.05%	6.65%	3.01%	12.66%	9.05%	-
YoY %	-73.14%	30.41%	66.17%	120.93%	-76.22%	39.89%	-	-
Horiz. %	42.76%	159.23%	122.10%	73.48%	33.26%	139.89%	100.00%	-

	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	CAGR
Per Share
RPS	20.04	79.21	62.86	40.66	20.23	77.33	56.39	-49.85%
YoY %	-74.70%	26.01%	54.60%	100.99%	-73.84%	37.13%	-	-
Horiz. %	35.54%	140.47%	111.47%	72.10%	35.88%	137.13%	100.00%	-
EPS	6.23	24.58	17.92	11.44	4.97	21.63	15.68	-45.98%
YoY %	-74.65%	37.17%	56.64%	130.18%	-77.02%	37.95%	-	-
Horiz. %	39.73%	156.76%	114.29%	72.96%	31.70%	137.95%	100.00%	-
DPS	54.40	31.03	16.34	16.34	0.00	21.37	0.00	-
YoY %	75.31%	89.90%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	254.56%	145.20%	76.46%	76.46%	0.00%	100.00%	-	-
NAPS	1.61	1.70	1.62	1.72	1.65	1.72	1.73	-4.68%
YoY %	-5.29%	4.94%	-5.81%	4.24%	-4.07%	-0.58%	-	-
Horiz. %	93.06%	98.27%	93.64%	99.42%	95.38%	99.42%	100.00%	-

	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	CAGR
Adjusted Per Share Value based on latest NOSH - 1,825,618
RPS	19.93	78.69	62.23	40.18	19.98	75.53	55.46	-49.48%
YoY %	-74.67%	26.45%	54.88%	101.10%	-73.55%	36.19%	-	-
Horiz. %	35.94%	141.89%	112.21%	72.45%	36.03%	136.19%	100.00%	-
EPS	6.19	24.34	17.72	11.30	4.90	21.27	15.39	-45.54%
YoY %	-74.57%	37.36%	56.81%	130.61%	-76.96%	38.21%	-	-
Horiz. %	40.22%	158.15%	115.14%	73.42%	31.84%	138.21%	100.00%	-
DPS	54.09	30.82	16.18	16.15	0.00	20.87	0.00	-
YoY %	75.50%	90.48%	0.19%	0.00%	0.00%	0.00%	-	-
Horiz. %	259.18%	147.68%	77.53%	77.38%	0.00%	100.00%	-	-
NAPS	1.6008	1.6888	1.6037	1.70	1.6293	1.68	1.7012	-3.97%
YoY %	-5.21%	5.31%	-5.66%	4.34%	-3.02%	-1.25%	-	-
Horiz. %	94.10%	99.27%	94.27%	99.93%	95.77%	98.75%	100.00%	-

	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/23	30/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	-
Price	5.55	4.90	4.62	4.38	4.30	4.60	4.55	-
P/RPS	27.69	6.19	7.35	10.77	21.25	5.95	8.07	127.66%
YoY %	347.33%	-15.78%	-31.75%	-49.32%	257.14%	-26.27%	-	-
Horiz. %	343.12%	76.70%	91.08%	133.46%	263.32%	73.73%	100.00%	-
P/EPS	89.09	20.00	25.81	38.31	86.60	21.13	29.07	111.13%
YoY %	345.45%	-22.51%	-32.63%	-55.76%	309.84%	-27.31%	-	-
Horiz. %	306.47%	68.80%	88.79%	131.79%	297.90%	72.69%	100.00%	-
EY	1.12	5.00	3.88	2.61	1.15	4.73	3.44	-52.70%
YoY %	-77.60%	28.87%	48.66%	126.96%	-75.69%	37.50%	-	-
Horiz. %	32.56%	145.35%	112.79%	75.87%	33.43%	137.50%	100.00%	-
DY	9.80	6.33	3.54	3.73	0.00	4.65	0.00	-
YoY %	54.82%	78.81%	-5.09%	0.00%	0.00%	0.00%	-	-
Horiz. %	210.75%	136.13%	76.13%	80.22%	0.00%	100.00%	-	-
P/NAPS	3.45	2.88	2.85	2.55	2.61	2.67	2.63	19.85%
YoY %	19.79%	1.05%	11.76%	-2.30%	-2.25%	1.52%	-	-
Horiz. %	131.18%	109.51%	108.37%	96.96%	99.24%	101.52%	100.00%	-

	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	CAGR
Price Multiplier on Announcement Date
Date	18/05/23	28/02/23	25/11/22	29/08/22	30/05/22	25/02/22	26/11/21	-
Price	5.30	5.35	4.82	4.56	4.43	4.13	4.34	-
P/RPS	26.44	6.75	7.67	11.22	21.90	5.34	7.70	127.77%
YoY %	291.70%	-11.99%	-31.64%	-48.77%	310.11%	-30.65%	-	-
Horiz. %	343.38%	87.66%	99.61%	145.71%	284.42%	69.35%	100.00%	-
P/EPS	85.08	21.84	26.92	39.88	89.22	18.97	27.73	111.29%
YoY %	289.56%	-18.87%	-32.50%	-55.30%	370.32%	-31.59%	-	-
Horiz. %	306.82%	78.76%	97.08%	143.82%	321.75%	68.41%	100.00%	-
EY	1.18	4.58	3.71	2.51	1.12	5.27	3.61	-52.58%
YoY %	-74.24%	23.45%	47.81%	124.11%	-78.75%	45.98%	-	-
Horiz. %	32.69%	126.87%	102.77%	69.53%	31.02%	145.98%	100.00%	-
DY	10.26	5.80	3.39	3.58	0.00	5.17	0.00	-
YoY %	76.90%	71.09%	-5.31%	0.00%	0.00%	0.00%	-	-
Horiz. %	198.45%	112.19%	65.57%	69.25%	0.00%	100.00%	-	-
P/NAPS	3.29	3.15	2.98	2.65	2.68	2.40	2.51	19.78%
YoY %	4.44%	5.70%	12.45%	-1.12%	11.67%	-4.38%	-	-
Horiz. %	131.08%	125.50%	118.73%	105.58%	106.77%	95.62%	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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