[TIMECOM] QoQ Cumulative Quarter Result on 31-Mar-2023 [#1]

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Cumulative Result
Revenue	1,590,950	1,168,694	757,623	368,423	1,454,834	1,150,513	742,945	65.90%
YoY %	36.13%	54.26%	105.64%	-74.68%	26.45%	54.86%	-	-
Horiz. %	214.14%	157.31%	101.98%	49.59%	195.82%	154.86%	100.00%	-
PBT	435,411	317,252	167,413	132,178	517,284	440,502	280,491	33.95%
YoY %	37.24%	89.50%	26.66%	-74.45%	17.43%	57.05%	-	-
Horiz. %	155.23%	113.11%	59.69%	47.12%	184.42%	157.05%	100.00%	-
Tax	2,139,494	2,170,274	2,211,660	-17,757	-63,674	-111,195	-69,999	-
YoY %	-1.42%	-1.87%	12,555.14%	72.11%	42.74%	-58.85%	-	-
Horiz. %	-3,056.46%	-3,100.44%	-3,159.56%	25.37%	90.96%	158.85%	100.00%	-
NP	2,574,905	2,487,526	2,379,073	114,421	453,610	329,307	210,492	428.48%
YoY %	3.51%	4.56%	1,979.23%	-74.78%	37.75%	56.45%	-	-
Horiz. %	1,223.28%	1,181.77%	1,130.24%	54.36%	215.50%	156.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,568,880	2,483,971	2,377,374	114,510	449,910	327,666	208,922	430.29%
YoY %	3.42%	4.48%	1,976.13%	-74.55%	37.31%	56.84%	-	-
Horiz. %	1,229.59%	1,188.95%	1,137.92%	54.81%	215.35%	156.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-491.37%	-684.09%	-1,321.08%	13.43%	12.31%	25.24%	24.96%	-
YoY %	28.17%	48.22%	-9,936.78%	9.10%	-51.23%	1.12%	-	-
Horiz. %	-1,968.63%	-2,740.75%	-5,292.79%	53.81%	49.32%	101.12%	100.00%	-
Total Cost	-983,955	-1,318,832	-1,621,450	254,002	1,001,224	821,206	532,453	-
YoY %	25.39%	18.66%	-738.36%	-74.63%	21.92%	54.23%	-	-
Horiz. %	-184.80%	-247.69%	-304.52%	47.70%	188.04%	154.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,136,918	4,093,926	4,283,858	2,959,518	3,122,196	2,964,919	3,142,966	20.04%
YoY %	1.05%	-4.43%	44.75%	-5.21%	5.30%	-5.66%	-	-
Horiz. %	131.62%	130.26%	136.30%	94.16%	99.34%	94.34%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Dividend
Div	1,584,587	1,302,864	1,298,946	999,986	569,892	299,054	298,581	203.33%
YoY %	21.62%	0.30%	29.90%	75.47%	90.56%	0.16%	-	-
Horiz. %	530.71%	436.35%	435.04%	334.91%	190.87%	100.16%	100.00%	-
Div Payout %	61.68%	52.45%	54.64%	873.27%	126.67%	91.27%	142.92%	-
YoY %	17.60%	-4.01%	-93.74%	589.41%	38.79%	-36.14%	-	-
Horiz. %	43.16%	36.70%	38.23%	611.02%	88.63%	63.86%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Equity
Net Worth	4,136,918	4,093,926	4,283,858	2,959,518	3,122,196	2,964,919	3,142,966	20.04%
YoY %	1.05%	-4.43%	44.75%	-5.21%	5.30%	-5.66%	-	-
Horiz. %	131.62%	130.26%	136.30%	94.16%	99.34%	94.34%	100.00%	-
NOSH	1,846,838	1,846,838	1,838,566	1,838,566	1,836,586	1,836,586	1,825,618	0.77%
YoY %	0.00%	0.45%	0.00%	0.11%	0.00%	0.60%	-	-
Horiz. %	101.16%	101.16%	100.71%	100.71%	100.60%	100.60%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Ratio Analysis
NP Margin	161.85%	212.85%	314.02%	31.06%	31.18%	28.62%	28.33%	-
YoY %	-23.96%	-32.22%	911.01%	-0.38%	8.94%	1.02%	-	-
Horiz. %	571.30%	751.32%	1,108.44%	109.64%	110.06%	101.02%	100.00%	-
ROE	62.10%	60.67%	55.50%	3.87%	14.41%	11.05%	6.65%	-
YoY %	2.36%	9.32%	1,334.11%	-73.14%	30.41%	66.17%	-	-
Horiz. %	933.83%	912.33%	834.59%	58.20%	216.69%	166.17%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Per Share
RPS	86.14	63.37	41.21	20.04	79.21	62.86	40.66	64.72%
YoY %	35.93%	53.77%	105.64%	-74.70%	26.01%	54.60%	-	-
Horiz. %	211.85%	155.85%	101.35%	49.29%	194.81%	154.60%	100.00%	-
EPS	139.47	134.98	129.32	6.23	24.58	17.92	11.44	427.30%
YoY %	3.33%	4.38%	1,975.76%	-74.65%	37.17%	56.64%	-	-
Horiz. %	1,219.14%	1,179.90%	1,130.42%	54.46%	214.86%	156.64%	100.00%	-
DPS	85.80	70.65	70.65	54.40	31.03	16.34	16.34	201.19%
YoY %	21.44%	0.00%	29.87%	75.31%	89.90%	0.00%	-	-
Horiz. %	525.09%	432.37%	432.37%	332.93%	189.90%	100.00%	100.00%	-
NAPS	2.24	2.22	2.33	1.61	1.70	1.62	1.72	19.19%
YoY %	0.90%	-4.72%	44.72%	-5.29%	4.94%	-5.81%	-	-
Horiz. %	130.23%	129.07%	135.47%	93.60%	98.84%	94.19%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Adjusted Per Share Value based on latest NOSH - 1,838,566
RPS	86.05	63.21	40.98	19.93	78.69	62.23	40.18	65.91%
YoY %	36.13%	54.25%	105.62%	-74.67%	26.45%	54.88%	-	-
Horiz. %	214.16%	157.32%	101.99%	49.60%	195.84%	154.88%	100.00%	-
EPS	138.95	134.35	128.59	6.19	24.34	17.72	11.30	430.31%
YoY %	3.42%	4.48%	1,977.38%	-74.57%	37.36%	56.81%	-	-
Horiz. %	1,229.65%	1,188.94%	1,137.96%	54.78%	215.40%	156.81%	100.00%	-
DPS	85.71	70.47	70.26	54.09	30.82	16.18	16.15	203.33%
YoY %	21.63%	0.30%	29.89%	75.50%	90.48%	0.19%	-	-
Horiz. %	530.71%	436.35%	435.05%	334.92%	190.84%	100.19%	100.00%	-
NAPS	2.2376	2.2143	2.3171	1.6008	1.6888	1.6037	1.70	20.04%
YoY %	1.05%	-4.44%	44.75%	-5.21%	5.31%	-5.66%	-	-
Horiz. %	131.62%	130.25%	136.30%	94.16%	99.34%	94.34%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/23	29/09/23	30/06/23	31/03/23	30/12/22	30/09/22	30/06/22	-
Price	5.40	5.42	5.20	5.55	4.90	4.62	4.38	-
P/RPS	6.27	8.55	12.62	27.69	6.19	7.35	10.77	-30.20%
YoY %	-26.67%	-32.25%	-54.42%	347.33%	-15.78%	-31.75%	-	-
Horiz. %	58.22%	79.39%	117.18%	257.10%	57.47%	68.25%	100.00%	-
P/EPS	3.88	4.02	4.02	89.09	20.00	25.81	38.31	-78.18%
YoY %	-3.48%	0.00%	-95.49%	345.45%	-22.51%	-32.63%	-	-
Horiz. %	10.13%	10.49%	10.49%	232.55%	52.21%	67.37%	100.00%	-
EY	25.76	24.85	24.87	1.12	5.00	3.88	2.61	358.20%
YoY %	3.66%	-0.08%	2,120.54%	-77.60%	28.87%	48.66%	-	-
Horiz. %	986.97%	952.11%	952.87%	42.91%	191.57%	148.66%	100.00%	-
DY	15.89	13.04	13.59	9.80	6.33	3.54	3.73	162.09%
YoY %	21.86%	-4.05%	38.67%	54.82%	78.81%	-5.09%	-	-
Horiz. %	426.01%	349.60%	364.34%	262.73%	169.71%	94.91%	100.00%	-
P/NAPS	2.41	2.44	2.23	3.45	2.88	2.85	2.55	-3.68%
YoY %	-1.23%	9.42%	-35.36%	19.79%	1.05%	11.76%	-	-
Horiz. %	94.51%	95.69%	87.45%	135.29%	112.94%	111.76%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Price Multiplier on Announcement Date
Date	29/02/24	22/11/23	18/08/23	18/05/23	28/02/23	25/11/22	29/08/22	-
Price	5.50	5.16	5.43	5.30	5.35	4.82	4.56	-
P/RPS	6.38	8.14	13.18	26.44	6.75	7.67	11.22	-31.29%
YoY %	-21.62%	-38.24%	-50.15%	291.70%	-11.99%	-31.64%	-	-
Horiz. %	56.86%	72.55%	117.47%	235.65%	60.16%	68.36%	100.00%	-
P/EPS	3.95	3.83	4.20	85.08	21.84	26.92	39.88	-78.50%
YoY %	3.13%	-8.81%	-95.06%	289.56%	-18.87%	-32.50%	-	-
Horiz. %	9.90%	9.60%	10.53%	213.34%	54.76%	67.50%	100.00%	-
EY	25.29	26.10	23.81	1.18	4.58	3.71	2.51	364.53%
YoY %	-3.10%	9.62%	1,917.80%	-74.24%	23.45%	47.81%	-	-
Horiz. %	1,007.57%	1,039.84%	948.61%	47.01%	182.47%	147.81%	100.00%	-
DY	15.60	13.69	13.01	10.26	5.80	3.39	3.58	166.07%
YoY %	13.95%	5.23%	26.80%	76.90%	71.09%	-5.31%	-	-
Horiz. %	435.75%	382.40%	363.41%	286.59%	162.01%	94.69%	100.00%	-
P/NAPS	2.46	2.32	2.33	3.29	3.15	2.98	2.65	-4.82%
YoY %	6.03%	-0.43%	-29.18%	4.44%	5.70%	12.45%	-	-
Horiz. %	92.83%	87.55%	87.92%	124.15%	118.87%	112.45%	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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