[TIMECOM] QoQ TTM Result on 30-Sep-2017 [#3]

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
TTM Result
Revenue	907,540	873,008	860,696	848,319	840,049	810,161	766,940	11.91%
YoY %	3.96%	1.43%	1.46%	0.98%	3.69%	5.64%	-	-
Horiz. %	118.33%	113.83%	112.22%	110.61%	109.53%	105.64%	100.00%	-
PBT	234,222	203,575	193,119	206,009	221,330	384,623	368,417	-26.12%
YoY %	15.05%	5.41%	-6.26%	-6.92%	-42.46%	4.40%	-	-
Horiz. %	63.58%	55.26%	52.42%	55.92%	60.08%	104.40%	100.00%	-
Tax	-19,910	-18,321	-17,757	25,692	37,525	38,147	38,901	-
YoY %	-8.67%	-3.18%	-169.11%	-31.53%	-1.63%	-1.94%	-	-
Horiz. %	-51.18%	-47.10%	-45.65%	66.04%	96.46%	98.06%	100.00%	-
NP	214,312	185,254	175,362	231,701	258,855	422,770	407,318	-34.90%
YoY %	15.69%	5.64%	-24.32%	-10.49%	-38.77%	3.79%	-	-
Horiz. %	52.62%	45.48%	43.05%	56.88%	63.55%	103.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	214,312	185,254	175,362	231,701	258,855	422,770	407,318	-34.90%
YoY %	15.69%	5.64%	-24.32%	-10.49%	-38.77%	3.79%	-	-
Horiz. %	52.62%	45.48%	43.05%	56.88%	63.55%	103.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	8.50%	9.00%	9.19%	-12.47%	-16.95%	-9.92%	-10.56%	-
YoY %	-5.56%	-2.07%	173.70%	26.43%	-70.87%	6.06%	-	-
Horiz. %	-80.49%	-85.23%	-87.03%	118.09%	160.51%	93.94%	100.00%	-
Total Cost	693,228	687,754	685,334	616,618	581,194	387,391	359,622	55.07%
YoY %	0.80%	0.35%	11.14%	6.10%	50.03%	7.72%	-	-
Horiz. %	192.77%	191.24%	190.57%	171.46%	161.61%	107.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,349,073	2,279,299	2,267,670	2,201,497	2,175,948	2,140,431	2,179,863	5.12%
YoY %	3.06%	0.51%	3.01%	1.17%	1.66%	-1.81%	-	-
Horiz. %	107.76%	104.56%	104.03%	100.99%	99.82%	98.19%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Dividend
Div	100,010	100,010	100,010	100,030	100,030	176,587	176,587	-31.61%
YoY %	0.00%	0.00%	-0.02%	0.00%	-43.35%	0.00%	-	-
Horiz. %	56.63%	56.63%	56.63%	56.65%	56.65%	100.00%	100.00%	-
Div Payout %	46.67%	53.99%	57.03%	43.17%	38.64%	41.77%	43.35%	-
YoY %	-13.56%	-5.33%	32.11%	11.72%	-7.49%	-3.64%	-	-
Horiz. %	107.66%	124.54%	131.56%	99.58%	89.13%	96.36%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Equity
Net Worth	2,349,073	2,279,299	2,267,670	2,201,497	2,175,948	2,140,431	2,179,863	5.12%
YoY %	3.06%	0.51%	3.01%	1.17%	1.66%	-1.81%	-	-
Horiz. %	107.76%	104.56%	104.03%	100.99%	99.82%	98.19%	100.00%	-
NOSH	581,453	581,453	581,453	581,453	578,709	578,495	578,213	0.37%
YoY %	0.00%	0.00%	0.00%	0.47%	0.04%	0.05%	-	-
Horiz. %	100.56%	100.56%	100.56%	100.56%	100.09%	100.05%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Ratio Analysis
NP Margin	23.61%	21.22%	20.37%	27.31%	30.81%	52.18%	53.11%	-
YoY %	11.26%	4.17%	-25.41%	-11.36%	-40.95%	-1.75%	-	-
Horiz. %	44.45%	39.95%	38.35%	51.42%	58.01%	98.25%	100.00%	-
ROE	9.12%	8.13%	7.73%	10.52%	11.90%	19.75%	18.69%	-
YoY %	12.18%	5.17%	-26.52%	-11.60%	-39.75%	5.67%	-	-
Horiz. %	48.80%	43.50%	41.36%	56.29%	63.67%	105.67%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Per Share
RPS	156.08	150.14	148.02	146.04	145.16	140.05	132.64	11.49%
YoY %	3.96%	1.43%	1.36%	0.61%	3.65%	5.59%	-	-
Horiz. %	117.67%	113.19%	111.60%	110.10%	109.44%	105.59%	100.00%	-
EPS	36.86	31.86	30.16	39.89	44.73	73.08	70.44	-35.14%
YoY %	15.69%	5.64%	-24.39%	-10.82%	-38.79%	3.75%	-	-
Horiz. %	52.33%	45.23%	42.82%	56.63%	63.50%	103.75%	100.00%	-
DPS	17.20	17.20	17.20	17.30	17.30	30.60	30.60	-31.96%
YoY %	0.00%	0.00%	-0.58%	0.00%	-43.46%	0.00%	-	-
Horiz. %	56.21%	56.21%	56.21%	56.54%	56.54%	100.00%	100.00%	-
NAPS	4.04	3.92	3.90	3.79	3.76	3.70	3.77	4.73%
YoY %	3.06%	0.51%	2.90%	0.80%	1.62%	-1.86%	-	-
Horiz. %	107.16%	103.98%	103.45%	100.53%	99.73%	98.14%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Adjusted Per Share Value based on latest NOSH - 581,453
RPS	49.09	47.22	46.55	45.88	45.44	43.82	41.48	11.91%
YoY %	3.96%	1.44%	1.46%	0.97%	3.70%	5.64%	-	-
Horiz. %	118.35%	113.84%	112.22%	110.61%	109.55%	105.64%	100.00%	-
EPS	11.59	10.02	9.49	12.53	14.00	22.87	22.03	-34.90%
YoY %	15.67%	5.58%	-24.26%	-10.50%	-38.78%	3.81%	-	-
Horiz. %	52.61%	45.48%	43.08%	56.88%	63.55%	103.81%	100.00%	-
DPS	5.41	5.41	5.41	5.41	5.41	9.55	9.55	-31.60%
YoY %	0.00%	0.00%	0.00%	0.00%	-43.35%	0.00%	-	-
Horiz. %	56.65%	56.65%	56.65%	56.65%	56.65%	100.00%	100.00%	-
NAPS	1.2706	1.2328	1.2266	1.1908	1.1769	1.1577	1.1791	5.12%
YoY %	3.07%	0.51%	3.01%	1.18%	1.66%	-1.81%	-	-
Horiz. %	107.76%	104.55%	104.03%	100.99%	99.81%	98.19%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	-
Price	7.64	8.36	9.10	8.88	9.70	8.70	7.80	-
P/RPS	4.89	5.57	6.15	6.08	6.68	6.21	5.88	-11.59%
YoY %	-12.21%	-9.43%	1.15%	-8.98%	7.57%	5.61%	-	-
Horiz. %	83.16%	94.73%	104.59%	103.40%	113.61%	105.61%	100.00%	-
P/EPS	20.73	26.24	30.17	22.26	21.69	11.90	11.07	52.10%
YoY %	-21.00%	-13.03%	35.53%	2.63%	82.27%	7.50%	-	-
Horiz. %	187.26%	237.04%	272.54%	201.08%	195.93%	107.50%	100.00%	-
EY	4.82	3.81	3.31	4.49	4.61	8.40	9.03	-34.27%
YoY %	26.51%	15.11%	-26.28%	-2.60%	-45.12%	-6.98%	-	-
Horiz. %	53.38%	42.19%	36.66%	49.72%	51.05%	93.02%	100.00%	-
DY	2.25	2.06	1.89	1.95	1.78	3.52	3.92	-31.00%
YoY %	9.22%	8.99%	-3.08%	9.55%	-49.43%	-10.20%	-	-
Horiz. %	57.40%	52.55%	48.21%	49.74%	45.41%	89.80%	100.00%	-
P/NAPS	1.89	2.13	2.33	2.34	2.58	2.35	2.07	-5.90%
YoY %	-11.27%	-8.58%	-0.43%	-9.30%	9.79%	13.53%	-	-
Horiz. %	91.30%	102.90%	112.56%	113.04%	124.64%	113.53%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Price Multiplier on Announcement Date
Date	28/08/18	31/05/18	26/02/18	24/11/17	28/08/17	31/05/17	28/02/17	-
Price	8.16	7.50	8.04	9.03	9.66	9.00	8.70	-
P/RPS	5.23	5.00	5.43	6.18	6.65	6.43	6.56	-14.05%
YoY %	4.60%	-7.92%	-12.14%	-7.07%	3.42%	-1.98%	-	-
Horiz. %	79.73%	76.22%	82.77%	94.21%	101.37%	98.02%	100.00%	-
P/EPS	22.14	23.54	26.66	22.64	21.60	12.32	12.35	47.73%
YoY %	-5.95%	-11.70%	17.76%	4.81%	75.32%	-0.24%	-	-
Horiz. %	179.27%	190.61%	215.87%	183.32%	174.90%	99.76%	100.00%	-
EY	4.52	4.25	3.75	4.42	4.63	8.12	8.10	-32.29%
YoY %	6.35%	13.33%	-15.16%	-4.54%	-42.98%	0.25%	-	-
Horiz. %	55.80%	52.47%	46.30%	54.57%	57.16%	100.25%	100.00%	-
DY	2.11	2.29	2.14	1.92	1.79	3.40	3.52	-28.97%
YoY %	-7.86%	7.01%	11.46%	7.26%	-47.35%	-3.41%	-	-
Horiz. %	59.94%	65.06%	60.80%	54.55%	50.85%	96.59%	100.00%	-
P/NAPS	2.02	1.91	2.06	2.38	2.57	2.43	2.31	-8.57%
YoY %	5.76%	-7.28%	-13.45%	-7.39%	5.76%	5.19%	-	-
Horiz. %	87.45%	82.68%	89.18%	103.03%	111.26%	105.19%	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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