[TIMECOM] QoQ TTM Result on 30-Sep-2018 [#3]

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
TTM Result
Revenue	1,053,218	1,015,247	983,435	954,544	907,540	873,008	860,696	14.44%
YoY %	3.74%	3.23%	3.03%	5.18%	3.96%	1.43%	-	-
Horiz. %	122.37%	117.96%	114.26%	110.90%	105.44%	101.43%	100.00%	-
PBT	333,808	305,899	304,811	274,324	234,222	203,575	193,119	44.17%
YoY %	9.12%	0.36%	11.11%	17.12%	15.05%	5.41%	-	-
Horiz. %	172.85%	158.40%	157.84%	142.05%	121.28%	105.41%	100.00%	-
Tax	-17,383	-17,037	-16,141	-8,260	-19,910	-18,321	-17,757	-1.41%
YoY %	-2.03%	-5.55%	-95.41%	58.51%	-8.67%	-3.18%	-	-
Horiz. %	97.89%	95.95%	90.90%	46.52%	112.12%	103.18%	100.00%	-
NP	316,425	288,862	288,670	266,064	214,312	185,254	175,362	48.37%
YoY %	9.54%	0.07%	8.50%	24.15%	15.69%	5.64%	-	-
Horiz. %	180.44%	164.72%	164.61%	151.72%	122.21%	105.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	316,425	288,862	288,670	266,064	214,312	185,254	175,362	48.37%
YoY %	9.54%	0.07%	8.50%	24.15%	15.69%	5.64%	-	-
Horiz. %	180.44%	164.72%	164.61%	151.72%	122.21%	105.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	5.21%	5.57%	5.30%	3.01%	8.50%	9.00%	9.19%	-
YoY %	-6.46%	5.09%	76.08%	-64.59%	-5.56%	-2.07%	-	-
Horiz. %	56.69%	60.61%	57.67%	32.75%	92.49%	97.93%	100.00%	-
Total Cost	736,793	726,385	694,765	688,480	693,228	687,754	685,334	4.95%
YoY %	1.43%	4.55%	0.91%	-0.68%	0.80%	0.35%	-	-
Horiz. %	107.51%	105.99%	101.38%	100.46%	101.15%	100.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,585,797	2,474,894	2,521,298	2,431,885	2,349,073	2,279,299	2,267,670	9.17%
YoY %	4.48%	-1.84%	3.68%	3.53%	3.06%	0.51%	-	-
Horiz. %	114.03%	109.14%	111.18%	107.24%	103.59%	100.51%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Dividend
Div	119,995	119,995	119,995	100,010	100,010	100,010	100,010	12.95%
YoY %	0.00%	0.00%	19.98%	0.00%	0.00%	0.00%	-	-
Horiz. %	119.98%	119.98%	119.98%	100.00%	100.00%	100.00%	100.00%	-
Div Payout %	37.92%	41.54%	41.57%	37.59%	46.67%	53.99%	57.03%	-
YoY %	-8.71%	-0.07%	10.59%	-19.46%	-13.56%	-5.33%	-	-
Horiz. %	66.49%	72.84%	72.89%	65.91%	81.83%	94.67%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Equity
Net Worth	2,585,797	2,474,894	2,521,298	2,431,885	2,349,073	2,279,299	2,267,670	9.17%
YoY %	4.48%	-1.84%	3.68%	3.53%	3.06%	0.51%	-	-
Horiz. %	114.03%	109.14%	111.18%	107.24%	103.59%	100.51%	100.00%	-
NOSH	583,701	583,701	583,701	583,607	581,453	581,453	581,453	0.25%
YoY %	0.00%	0.00%	0.02%	0.37%	0.00%	0.00%	-	-
Horiz. %	100.39%	100.39%	100.39%	100.37%	100.00%	100.00%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Ratio Analysis
NP Margin	30.04%	28.45%	29.35%	27.87%	23.61%	21.22%	20.37%	-
YoY %	5.59%	-3.07%	5.31%	18.04%	11.26%	4.17%	-	-
Horiz. %	147.47%	139.67%	144.08%	136.82%	115.91%	104.17%	100.00%	-
ROE	12.24%	11.67%	11.45%	10.94%	9.12%	8.13%	7.73%	-
YoY %	4.88%	1.92%	4.66%	19.96%	12.18%	5.17%	-	-
Horiz. %	158.34%	150.97%	148.12%	141.53%	117.98%	105.17%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Per Share
RPS	180.44	173.93	168.50	163.68	156.08	150.14	148.02	14.15%
YoY %	3.74%	3.22%	2.94%	4.87%	3.96%	1.43%	-	-
Horiz. %	121.90%	117.50%	113.84%	110.58%	105.45%	101.43%	100.00%	-
EPS	54.21	49.49	49.46	45.62	36.86	31.86	30.16	47.98%
YoY %	9.54%	0.06%	8.42%	23.77%	15.69%	5.64%	-	-
Horiz. %	179.74%	164.09%	163.99%	151.26%	122.21%	105.64%	100.00%	-
DPS	20.56	20.56	20.56	17.20	17.20	17.20	17.20	12.66%
YoY %	0.00%	0.00%	19.53%	0.00%	0.00%	0.00%	-	-
Horiz. %	119.53%	119.53%	119.53%	100.00%	100.00%	100.00%	100.00%	-
NAPS	4.43	4.24	4.32	4.17	4.04	3.92	3.90	8.89%
YoY %	4.48%	-1.85%	3.60%	3.22%	3.06%	0.51%	-	-
Horiz. %	113.59%	108.72%	110.77%	106.92%	103.59%	100.51%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Adjusted Per Share Value based on latest NOSH - 583,607
RPS	56.97	54.91	53.19	51.63	49.09	47.22	46.55	14.45%
YoY %	3.75%	3.23%	3.02%	5.17%	3.96%	1.44%	-	-
Horiz. %	122.38%	117.96%	114.26%	110.91%	105.46%	101.44%	100.00%	-
EPS	17.11	15.62	15.61	14.39	11.59	10.02	9.49	48.29%
YoY %	9.54%	0.06%	8.48%	24.16%	15.67%	5.58%	-	-
Horiz. %	180.30%	164.59%	164.49%	151.63%	122.13%	105.58%	100.00%	-
DPS	6.49	6.49	6.49	5.41	5.41	5.41	5.41	12.93%
YoY %	0.00%	0.00%	19.96%	0.00%	0.00%	0.00%	-	-
Horiz. %	119.96%	119.96%	119.96%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.3986	1.3386	1.3637	1.3154	1.2706	1.2328	1.2266	9.16%
YoY %	4.48%	-1.84%	3.67%	3.53%	3.07%	0.51%	-	-
Horiz. %	114.02%	109.13%	111.18%	107.24%	103.59%	100.51%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/03/19	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	-
Price	8.97	8.70	8.10	8.29	7.64	8.36	9.10	-
P/RPS	4.97	5.00	4.81	5.06	4.89	5.57	6.15	-13.27%
YoY %	-0.60%	3.95%	-4.94%	3.48%	-12.21%	-9.43%	-	-
Horiz. %	80.81%	81.30%	78.21%	82.28%	79.51%	90.57%	100.00%	-
P/EPS	16.55	17.58	16.38	18.17	20.73	26.24	30.17	-33.06%
YoY %	-5.86%	7.33%	-9.85%	-12.35%	-21.00%	-13.03%	-	-
Horiz. %	54.86%	58.27%	54.29%	60.23%	68.71%	86.97%	100.00%	-
EY	6.04	5.69	6.11	5.50	4.82	3.81	3.31	49.49%
YoY %	6.15%	-6.87%	11.09%	14.11%	26.51%	15.11%	-	-
Horiz. %	182.48%	171.90%	184.59%	166.16%	145.62%	115.11%	100.00%	-
DY	2.29	2.36	2.54	2.07	2.25	2.06	1.89	13.69%
YoY %	-2.97%	-7.09%	22.71%	-8.00%	9.22%	8.99%	-	-
Horiz. %	121.16%	124.87%	134.39%	109.52%	119.05%	108.99%	100.00%	-
P/NAPS	2.02	2.05	1.88	1.99	1.89	2.13	2.33	-9.10%
YoY %	-1.46%	9.04%	-5.53%	5.29%	-11.27%	-8.58%	-	-
Horiz. %	86.70%	87.98%	80.69%	85.41%	81.12%	91.42%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Price Multiplier on Announcement Date
Date	27/08/19	24/05/19	28/02/19	27/11/18	28/08/18	31/05/18	26/02/18	-
Price	8.90	8.90	7.75	7.99	8.16	7.50	8.04	-
P/RPS	4.93	5.12	4.60	4.88	5.23	5.00	5.43	-6.25%
YoY %	-3.71%	11.30%	-5.74%	-6.69%	4.60%	-7.92%	-	-
Horiz. %	90.79%	94.29%	84.71%	89.87%	96.32%	92.08%	100.00%	-
P/EPS	16.42	17.98	15.67	17.51	22.14	23.54	26.66	-27.67%
YoY %	-8.68%	14.74%	-10.51%	-20.91%	-5.95%	-11.70%	-	-
Horiz. %	61.59%	67.44%	58.78%	65.68%	83.05%	88.30%	100.00%	-
EY	6.09	5.56	6.38	5.71	4.52	4.25	3.75	38.28%
YoY %	9.53%	-12.85%	11.73%	26.33%	6.35%	13.33%	-	-
Horiz. %	162.40%	148.27%	170.13%	152.27%	120.53%	113.33%	100.00%	-
DY	2.31	2.31	2.65	2.15	2.11	2.29	2.14	5.24%
YoY %	0.00%	-12.83%	23.26%	1.90%	-7.86%	7.01%	-	-
Horiz. %	107.94%	107.94%	123.83%	100.47%	98.60%	107.01%	100.00%	-
P/NAPS	2.01	2.10	1.79	1.92	2.02	1.91	2.06	-1.62%
YoY %	-4.29%	17.32%	-6.77%	-4.95%	5.76%	-7.28%	-	-
Horiz. %	97.57%	101.94%	86.89%	93.20%	98.06%	92.72%	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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