[TIMECOM] QoQ Quarter Result on 30-Sep-2024 [#3]

Announcement Date
27-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- -40.73%
YoY- -44.93%
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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 423,352 418,488 417,765 422,256 411,071 389,200 368,423 9.67%
PBT 85,182 135,469 150,837 118,159 149,839 35,235 132,178 -25.33%
Tax -25,962 -35,696 -38,560 -30,780 -41,386 2,229,417 -17,757 28.72%
NP 59,220 99,773 112,277 87,379 108,453 2,264,652 114,421 -35.45%
-
NP to SH 58,705 99,048 110,672 84,909 106,597 2,262,864 114,510 -35.86%
-
Tax Rate 30.48% 26.35% 25.56% 26.05% 27.62% -6,327.28% 13.43% -
Total Cost 364,132 318,715 305,488 334,877 302,618 -1,875,452 254,002 27.05%
-
Net Worth 3,765,980 4,067,401 3,993,306 4,136,918 4,093,926 4,283,858 2,959,518 17.37%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div - 349,981 - 279,796 - 298,766 999,986 -
Div Payout % - 353.35% - 329.52% - 13.20% 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 3,765,980 4,067,401 3,993,306 4,136,918 4,093,926 4,283,858 2,959,518 17.37%
NOSH 1,846,069 1,848,818 1,848,818 1,846,838 1,846,838 1,838,566 1,838,566 0.27%
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 13.99% 23.84% 26.88% 20.69% 26.38% 581.87% 31.06% -
ROE 1.56% 2.44% 2.77% 2.05% 2.60% 52.82% 3.87% -
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 22.93 22.64 22.60 22.86 22.29 21.17 20.04 9.36%
EPS 3.18 5.36 5.99 4.60 5.78 123.08 6.23 -36.05%
DPS 0.00 18.93 0.00 15.15 0.00 16.25 54.40 -
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 - 1,846,069
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 22.93 22.67 22.63 22.87 22.27 21.08 19.96 9.66%
EPS 3.18 5.37 6.00 4.60 5.77 122.58 6.20 -35.84%
DPS 0.00 18.96 0.00 15.16 0.00 16.18 54.17 -
NAPS 2.04 2.2033 2.1631 2.2409 2.2176 2.3205 1.6031 17.37%
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 20.67 22.22 22.92 23.62 24.31 24.56 27.69 -17.66%
P/EPS 149.06 93.89 86.53 117.45 93.77 4.22 89.09 40.80%
EY 0.67 1.07 1.16 0.85 1.07 23.67 1.12 -28.93%
DY 0.00 3.76 0.00 2.81 0.00 3.13 9.80 -
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 20.41 21.60 22.79 24.06 23.15 25.65 26.44 -15.81%
P/EPS 147.17 91.28 86.03 119.63 89.27 4.41 85.08 43.95%
EY 0.68 1.10 1.16 0.84 1.12 22.67 1.18 -30.68%
DY 0.00 3.87 0.00 2.75 0.00 2.99 10.26 -
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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