[TIMECOM] QoQ TTM Result on 31-Mar-2018 [#1]

Announcement Date
31-May-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
31-Mar-2018 [#1]
Profit Trend
QoQ- 5.64%
YoY- -56.18%
View:
Show?
TTM Result
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Revenue 983,435 954,544 907,540 873,008 860,696 848,319 840,049 11.04%
PBT 304,811 274,324 234,222 203,575 193,119 206,009 221,330 23.71%
Tax -16,141 -8,260 -19,910 -18,321 -17,757 25,692 37,525 -
NP 288,670 266,064 214,312 185,254 175,362 231,701 258,855 7.51%
-
NP to SH 288,670 266,064 214,312 185,254 175,362 231,701 258,855 7.51%
-
Tax Rate 5.30% 3.01% 8.50% 9.00% 9.19% -12.47% -16.95% -
Total Cost 694,765 688,480 693,228 687,754 685,334 616,618 581,194 12.59%
-
Net Worth 2,521,298 2,431,885 2,349,073 2,279,299 2,267,670 2,201,497 2,175,948 10.28%
Dividend
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Div 119,995 100,010 100,010 100,010 100,010 100,030 100,030 12.86%
Div Payout % 41.57% 37.59% 46.67% 53.99% 57.03% 43.17% 38.64% -
Equity
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Net Worth 2,521,298 2,431,885 2,349,073 2,279,299 2,267,670 2,201,497 2,175,948 10.28%
NOSH 583,701 583,607 581,453 581,453 581,453 581,453 578,709 0.57%
Ratio Analysis
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
NP Margin 29.35% 27.87% 23.61% 21.22% 20.37% 27.31% 30.81% -
ROE 11.45% 10.94% 9.12% 8.13% 7.73% 10.52% 11.90% -
Per Share
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
RPS 168.50 163.68 156.08 150.14 148.02 146.04 145.16 10.42%
EPS 49.46 45.62 36.86 31.86 30.16 39.89 44.73 6.91%
DPS 20.56 17.20 17.20 17.20 17.20 17.30 17.30 12.16%
NAPS 4.32 4.17 4.04 3.92 3.90 3.79 3.76 9.66%
Adjusted Per Share Value based on latest NOSH - 581,453
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
RPS 53.19 51.63 49.09 47.22 46.55 45.88 45.44 11.03%
EPS 15.61 14.39 11.59 10.02 9.49 12.53 14.00 7.50%
DPS 6.49 5.41 5.41 5.41 5.41 5.41 5.41 12.86%
NAPS 1.3637 1.3154 1.2706 1.2328 1.2266 1.1908 1.1769 10.29%
Price Multiplier on Financial Quarter End Date
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Date 31/12/18 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 -
Price 8.10 8.29 7.64 8.36 9.10 8.88 9.70 -
P/RPS 4.81 5.06 4.89 5.57 6.15 6.08 6.68 -19.61%
P/EPS 16.38 18.17 20.73 26.24 30.17 22.26 21.69 -17.02%
EY 6.11 5.50 4.82 3.81 3.31 4.49 4.61 20.59%
DY 2.54 2.07 2.25 2.06 1.89 1.95 1.78 26.66%
P/NAPS 1.88 1.99 1.89 2.13 2.33 2.34 2.58 -18.97%
Price Multiplier on Announcement Date
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Date 28/02/19 27/11/18 28/08/18 31/05/18 26/02/18 24/11/17 28/08/17 -
Price 7.75 7.99 8.16 7.50 8.04 9.03 9.66 -
P/RPS 4.60 4.88 5.23 5.00 5.43 6.18 6.65 -21.73%
P/EPS 15.67 17.51 22.14 23.54 26.66 22.64 21.60 -19.21%
EY 6.38 5.71 4.52 4.25 3.75 4.42 4.63 23.75%
DY 2.65 2.15 2.11 2.29 2.14 1.92 1.79 29.80%
P/NAPS 1.79 1.92 2.02 1.91 2.06 2.38 2.57 -21.37%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment