[TIMECOM] QoQ 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- 30.34%
YoY- -3.35%
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Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 418,488 417,765 422,256 411,071 389,200 368,423 396,205 3.71%
PBT 135,469 150,837 118,159 149,839 35,235 132,178 127,528 4.11%
Tax -35,696 -38,560 -30,780 -41,386 2,229,417 -17,757 -3,225 397.38%
NP 99,773 112,277 87,379 108,453 2,264,652 114,421 124,303 -13.64%
-
NP to SH 99,048 110,672 84,909 106,597 2,262,864 114,510 122,244 -13.09%
-
Tax Rate 26.35% 25.56% 26.05% 27.62% -6,327.28% 13.43% 2.53% -
Total Cost 318,715 305,488 334,877 302,618 -1,875,452 254,002 271,902 11.18%
-
Net Worth 4,067,401 3,993,306 4,136,918 4,093,926 4,283,858 2,959,518 3,122,196 19.30%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div 349,981 - 279,796 - 298,766 999,986 269,794 18.96%
Div Payout % 353.35% - 329.52% - 13.20% 873.27% 220.70% -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Net Worth 4,067,401 3,993,306 4,136,918 4,093,926 4,283,858 2,959,518 3,122,196 19.30%
NOSH 1,848,818 1,848,818 1,846,838 1,846,838 1,838,566 1,838,566 1,836,586 0.44%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 23.84% 26.88% 20.69% 26.38% 581.87% 31.06% 31.37% -
ROE 2.44% 2.77% 2.05% 2.60% 52.82% 3.87% 3.92% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 22.64 22.60 22.86 22.29 21.17 20.04 21.57 3.28%
EPS 5.36 5.99 4.60 5.78 123.08 6.23 6.66 -13.48%
DPS 18.93 0.00 15.15 0.00 16.25 54.40 14.69 18.43%
NAPS 2.20 2.16 2.24 2.22 2.33 1.61 1.70 18.77%
Adjusted Per Share Value based on latest NOSH - 1,848,818
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 22.64 22.60 22.84 22.23 21.05 19.93 21.43 3.73%
EPS 5.36 5.99 4.59 5.77 122.40 6.19 6.61 -13.05%
DPS 18.93 0.00 15.13 0.00 16.16 54.09 14.59 18.97%
NAPS 2.20 2.1599 2.2376 2.2143 2.3171 1.6008 1.6888 19.29%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 -
Price 5.03 5.18 5.40 5.42 5.20 5.55 4.90 -
P/RPS 22.22 22.92 23.62 24.31 24.56 27.69 22.71 -1.44%
P/EPS 93.89 86.53 117.45 93.77 4.22 89.09 73.62 17.61%
EY 1.07 1.16 0.85 1.07 23.67 1.12 1.36 -14.78%
DY 3.76 0.00 2.81 0.00 3.13 9.80 3.00 16.26%
P/NAPS 2.29 2.40 2.41 2.44 2.23 3.45 2.88 -14.18%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 26/08/24 29/05/24 29/02/24 22/11/23 18/08/23 18/05/23 28/02/23 -
Price 4.89 5.15 5.50 5.16 5.43 5.30 5.35 -
P/RPS 21.60 22.79 24.06 23.15 25.65 26.44 24.80 -8.80%
P/EPS 91.28 86.03 119.63 89.27 4.41 85.08 80.38 8.85%
EY 1.10 1.16 0.84 1.12 22.67 1.18 1.24 -7.68%
DY 3.87 0.00 2.75 0.00 2.99 10.26 2.75 25.60%
P/NAPS 2.22 2.38 2.46 2.32 2.33 3.29 3.15 -20.82%

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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