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

Announcement Date
18-May-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Mar-2023 [#1]
Profit Trend
QoQ- -6.33%
YoY- 26.33%
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Quarter Result
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Revenue 422,256 411,071 389,200 368,423 396,205 407,568 373,593 8.48%
PBT 118,159 149,839 35,235 132,178 127,528 160,011 157,217 -17.29%
Tax -30,780 -41,386 2,229,417 -17,757 -3,225 -41,196 -38,044 -13.13%
NP 87,379 108,453 2,264,652 114,421 124,303 118,815 119,173 -18.64%
-
NP to SH 84,909 106,597 2,262,864 114,510 122,244 118,744 118,277 -19.77%
-
Tax Rate 26.05% 27.62% -6,327.28% 13.43% 2.53% 25.75% 24.20% -
Total Cost 334,877 302,618 -1,875,452 254,002 271,902 288,753 254,420 20.04%
-
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%
Dividend
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Div 279,796 - 298,766 999,986 269,794 - 298,581 -4.22%
Div Payout % 329.52% - 13.20% 873.27% 220.70% - 252.44% -
Equity
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
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%
NOSH 1,846,838 1,846,838 1,838,566 1,838,566 1,836,586 1,836,586 1,825,618 0.77%
Ratio Analysis
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
NP Margin 20.69% 26.38% 581.87% 31.06% 31.37% 29.15% 31.90% -
ROE 2.05% 2.60% 52.82% 3.87% 3.92% 4.00% 3.76% -
Per Share
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
RPS 22.86 22.29 21.17 20.04 21.57 22.27 20.45 7.68%
EPS 4.60 5.78 123.08 6.23 6.66 6.49 6.48 -20.37%
DPS 15.15 0.00 16.25 54.40 14.69 0.00 16.34 -4.90%
NAPS 2.24 2.22 2.33 1.61 1.70 1.62 1.72 19.19%
Adjusted Per Share Value based on latest NOSH - 1,838,566
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
RPS 22.84 22.23 21.05 19.93 21.43 22.04 20.21 8.47%
EPS 4.59 5.77 122.40 6.19 6.61 6.42 6.40 -19.82%
DPS 15.13 0.00 16.16 54.09 14.59 0.00 16.15 -4.24%
NAPS 2.2376 2.2143 2.3171 1.6008 1.6888 1.6037 1.70 20.04%
Price Multiplier on Financial Quarter End Date
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
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 23.62 24.31 24.56 27.69 22.71 20.75 21.42 6.71%
P/EPS 117.45 93.77 4.22 89.09 73.62 71.21 67.67 44.27%
EY 0.85 1.07 23.67 1.12 1.36 1.40 1.48 -30.83%
DY 2.81 0.00 3.13 9.80 3.00 0.00 3.73 -17.16%
P/NAPS 2.41 2.44 2.23 3.45 2.88 2.85 2.55 -3.68%
Price Multiplier on Announcement Date
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
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 24.06 23.15 25.65 26.44 24.80 21.64 22.30 5.18%
P/EPS 119.63 89.27 4.41 85.08 80.38 74.29 70.45 42.19%
EY 0.84 1.12 22.67 1.18 1.24 1.35 1.42 -29.46%
DY 2.75 0.00 2.99 10.26 2.75 0.00 3.58 -16.08%
P/NAPS 2.46 2.32 2.33 3.29 3.15 2.98 2.65 -4.82%

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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