[TIMECOM] QoQ TTM Result on 31-Dec-2015 [#4]

Stock

[TIMECOM] TIME DOTCOM BHD

Announcement Date

24-Feb-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2015

Quarter

31-Dec-2015 [#4]

Profit Trend

QoQ- -3.06%

YoY- 168.42%

Quarter Report

TIMECOM's Financial Summary

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YoY %

Horiz. %

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
TTM Result
Revenue	718,875	697,518	685,852	682,364	666,896	644,135	636,111	8.47%
YoY %	3.06%	1.70%	0.51%	2.32%	3.53%	1.26%	-	-
Horiz. %	113.01%	109.65%	107.82%	107.27%	104.84%	101.26%	100.00%	-
PBT	334,847	336,735	452,555	470,794	485,170	476,764	205,061	38.54%
YoY %	-0.56%	-25.59%	-3.87%	-2.96%	1.76%	132.50%	-	-
Horiz. %	163.29%	164.21%	220.69%	229.59%	236.60%	232.50%	100.00%	-
Tax	-5,515	-4,503	-5,471	-5,419	-6,491	-6,814	-6,098	-6.46%
YoY %	-22.47%	17.69%	-0.96%	16.52%	4.74%	-11.74%	-	-
Horiz. %	90.44%	73.84%	89.72%	88.87%	106.44%	111.74%	100.00%	-
NP	329,332	332,232	447,084	465,375	478,679	469,950	198,963	39.80%
YoY %	-0.87%	-25.69%	-3.93%	-2.78%	1.86%	136.20%	-	-
Horiz. %	165.52%	166.98%	224.71%	233.90%	240.59%	236.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	328,578	332,230	447,869	466,852	481,569	472,522	201,089	38.60%
YoY %	-1.10%	-25.82%	-4.07%	-3.06%	1.91%	134.98%	-	-
Horiz. %	163.40%	165.22%	222.72%	232.16%	239.48%	234.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	1.65%	1.34%	1.21%	1.15%	1.34%	1.43%	2.97%	-
YoY %	23.13%	10.74%	5.22%	-14.18%	-6.29%	-51.85%	-	-
Horiz. %	55.56%	45.12%	40.74%	38.72%	45.12%	48.15%	100.00%	-
Total Cost	389,543	365,286	238,768	216,989	188,217	174,185	437,148	-7.37%
YoY %	6.64%	52.99%	10.04%	15.29%	8.06%	-60.15%	-	-
Horiz. %	89.11%	83.56%	54.62%	49.64%	43.06%	39.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,038,602	2,060,691	2,043,886	2,083,769	2,042,633	2,381,391	2,410,058	-10.53%
YoY %	-1.07%	0.82%	-1.91%	2.01%	-14.23%	-1.19%	-	-
Horiz. %	84.59%	85.50%	84.81%	86.46%	84.75%	98.81%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Dividend
Div	115,123	538,034	461,478	493,612	487,158	64,247	64,247	47.37%
YoY %	-78.60%	16.59%	-6.51%	1.32%	658.26%	0.00%	-	-
Horiz. %	179.19%	837.45%	718.29%	768.30%	758.26%	100.00%	100.00%	-
Div Payout %	35.04%	161.95%	103.04%	105.73%	101.16%	13.60%	31.95%	-
YoY %	-78.36%	57.17%	-2.54%	4.52%	643.82%	-57.43%	-	-
Horiz. %	109.67%	506.89%	322.50%	330.92%	316.62%	42.57%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Equity
Net Worth	2,038,602	2,060,691	2,043,886	2,083,769	2,042,633	2,381,391	2,410,058	-10.53%
YoY %	-1.07%	0.82%	-1.91%	2.01%	-14.23%	-1.19%	-	-
Horiz. %	84.59%	85.50%	84.81%	86.46%	84.75%	98.81%	100.00%	-
NOSH	577,507	575,612	575,742	575,627	575,389	573,829	573,823	0.42%
YoY %	0.33%	-0.02%	0.02%	0.04%	0.27%	0.00%	-	-
Horiz. %	100.64%	100.31%	100.33%	100.31%	100.27%	100.00%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Ratio Analysis
NP Margin	45.81%	47.63%	65.19%	68.20%	71.78%	72.96%	31.28%	-
YoY %	-3.82%	-26.94%	-4.41%	-4.99%	-1.62%	133.25%	-	-
Horiz. %	146.45%	152.27%	208.41%	218.03%	229.48%	233.25%	100.00%	-
ROE	16.12%	16.12%	21.91%	22.40%	23.58%	19.84%	8.34%	-
YoY %	0.00%	-26.43%	-2.19%	-5.00%	18.85%	137.89%	-	-
Horiz. %	193.29%	193.29%	262.71%	268.59%	282.73%	237.89%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Per Share
RPS	124.48	121.18	119.12	118.54	115.90	112.25	110.85	8.01%
YoY %	2.72%	1.73%	0.49%	2.28%	3.25%	1.26%	-	-
Horiz. %	112.30%	109.32%	107.46%	106.94%	104.56%	101.26%	100.00%	-
EPS	56.90	57.72	77.79	81.10	83.69	82.35	35.04	38.03%
YoY %	-1.42%	-25.80%	-4.08%	-3.09%	1.63%	135.02%	-	-
Horiz. %	162.39%	164.73%	222.00%	231.45%	238.84%	235.02%	100.00%	-
DPS	20.00	93.50	80.20	85.80	84.70	11.20	11.20	47.03%
YoY %	-78.61%	16.58%	-6.53%	1.30%	656.25%	0.00%	-	-
Horiz. %	178.57%	834.82%	716.07%	766.07%	756.25%	100.00%	100.00%	-
NAPS	3.53	3.58	3.55	3.62	3.55	4.15	4.20	-10.91%
YoY %	-1.40%	0.85%	-1.93%	1.97%	-14.46%	-1.19%	-	-
Horiz. %	84.05%	85.24%	84.52%	86.19%	84.52%	98.81%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Adjusted Per Share Value based on latest NOSH - 575,627
RPS	38.94	37.78	37.15	36.96	36.13	34.89	34.46	8.46%
YoY %	3.07%	1.70%	0.51%	2.30%	3.55%	1.25%	-	-
Horiz. %	113.00%	109.63%	107.81%	107.25%	104.85%	101.25%	100.00%	-
EPS	17.80	18.00	24.26	25.29	26.09	25.60	10.89	38.63%
YoY %	-1.11%	-25.80%	-4.07%	-3.07%	1.91%	135.08%	-	-
Horiz. %	163.45%	165.29%	222.77%	232.23%	239.58%	235.08%	100.00%	-
DPS	6.24	29.14	25.00	26.74	26.39	3.48	3.48	47.43%
YoY %	-78.59%	16.56%	-6.51%	1.33%	658.33%	0.00%	-	-
Horiz. %	179.31%	837.36%	718.39%	768.39%	758.33%	100.00%	100.00%	-
NAPS	1.1043	1.1163	1.1072	1.1288	1.1065	1.29	1.3055	-10.53%
YoY %	-1.07%	0.82%	-1.91%	2.02%	-14.22%	-1.19%	-	-
Horiz. %	84.59%	85.51%	84.81%	86.46%	84.76%	98.81%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	-
Price	8.07	7.60	7.28	7.60	6.60	6.76	5.92	-
P/RPS	6.48	6.27	6.11	6.41	5.69	6.02	5.34	13.72%
YoY %	3.35%	2.62%	-4.68%	12.65%	-5.48%	12.73%	-	-
Horiz. %	121.35%	117.42%	114.42%	120.04%	106.55%	112.73%	100.00%	-
P/EPS	14.18	13.17	9.36	9.37	7.89	8.21	16.89	-10.97%
YoY %	7.67%	40.71%	-0.11%	18.76%	-3.90%	-51.39%	-	-
Horiz. %	83.96%	77.98%	55.42%	55.48%	46.71%	48.61%	100.00%	-
EY	7.05	7.59	10.69	10.67	12.68	12.18	5.92	12.31%
YoY %	-7.11%	-29.00%	0.19%	-15.85%	4.11%	105.74%	-	-
Horiz. %	119.09%	128.21%	180.57%	180.24%	214.19%	205.74%	100.00%	-
DY	2.48	12.30	11.02	11.29	12.83	1.66	1.89	19.79%
YoY %	-79.84%	11.62%	-2.39%	-12.00%	672.89%	-12.17%	-	-
Horiz. %	131.22%	650.79%	583.07%	597.35%	678.84%	87.83%	100.00%	-
P/NAPS	2.29	2.12	2.05	2.10	1.86	1.63	1.41	38.04%
YoY %	8.02%	3.41%	-2.38%	12.90%	14.11%	15.60%	-	-
Horiz. %	162.41%	150.35%	145.39%	148.94%	131.91%	115.60%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Price Multiplier on Announcement Date
Date	25/11/16	30/08/16	31/05/16	24/02/16	26/11/15	21/08/15	27/05/15	-
Price	7.70	8.07	7.37	7.48	6.71	5.66	6.10	-
P/RPS	6.19	6.66	6.19	6.31	5.79	5.04	5.50	8.17%
YoY %	-7.06%	7.59%	-1.90%	8.98%	14.88%	-8.36%	-	-
Horiz. %	112.55%	121.09%	112.55%	114.73%	105.27%	91.64%	100.00%	-
P/EPS	13.53	13.98	9.47	9.22	8.02	6.87	17.41	-15.43%
YoY %	-3.22%	47.62%	2.71%	14.96%	16.74%	-60.54%	-	-
Horiz. %	77.71%	80.30%	54.39%	52.96%	46.07%	39.46%	100.00%	-
EY	7.39	7.15	10.55	10.84	12.47	14.55	5.74	18.29%
YoY %	3.36%	-32.23%	-2.68%	-13.07%	-14.30%	153.48%	-	-
Horiz. %	128.75%	124.56%	183.80%	188.85%	217.25%	253.48%	100.00%	-
DY	2.60	11.59	10.88	11.47	12.62	1.98	1.84	25.84%
YoY %	-77.57%	6.53%	-5.14%	-9.11%	537.37%	7.61%	-	-
Horiz. %	141.30%	629.89%	591.30%	623.37%	685.87%	107.61%	100.00%	-
P/NAPS	2.18	2.25	2.08	2.07	1.89	1.36	1.45	31.14%
YoY %	-3.11%	8.17%	0.48%	9.52%	38.97%	-6.21%	-	-
Horiz. %	150.34%	155.17%	143.45%	142.76%	130.34%	93.79%	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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