[TIMECOM] QoQ TTM Result on 31-Mar-2022 [#1]

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
TTM Result
Revenue	1,546,718	1,521,593	1,460,794	1,434,382	1,396,362	1,340,154	1,302,930	12.07%
YoY %	1.65%	4.16%	1.84%	2.72%	4.19%	2.86%	-	-
Horiz. %	118.71%	116.78%	112.12%	110.09%	107.17%	102.86%	100.00%	-
PBT	568,030	585,193	562,320	530,622	532,724	497,362	450,495	16.66%
YoY %	-2.93%	4.07%	5.97%	-0.39%	7.11%	10.40%	-	-
Horiz. %	126.09%	129.90%	124.82%	117.79%	118.25%	110.40%	100.00%	-
Tax	-114,420	-145,742	-139,940	-134,146	-135,946	-117,478	-106,448	4.91%
YoY %	21.49%	-4.15%	-4.32%	1.32%	-15.72%	-10.36%	-	-
Horiz. %	107.49%	136.91%	131.46%	126.02%	127.71%	110.36%	100.00%	-
NP	453,610	439,451	422,380	396,476	396,778	379,884	344,047	20.17%
YoY %	3.22%	4.04%	6.53%	-0.08%	4.45%	10.42%	-	-
Horiz. %	131.85%	127.73%	122.77%	115.24%	115.33%	110.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	449,910	436,258	418,057	392,452	393,160	378,923	344,325	19.46%
YoY %	3.13%	4.35%	6.52%	-0.18%	3.76%	10.05%	-	-
Horiz. %	130.66%	126.70%	121.41%	113.98%	114.18%	110.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.14%	24.90%	24.89%	25.28%	25.52%	23.62%	23.63%	-
YoY %	-19.12%	0.04%	-1.54%	-0.94%	8.04%	-0.04%	-	-
Horiz. %	85.23%	105.37%	105.33%	106.98%	108.00%	99.96%	100.00%	-
Total Cost	1,093,108	1,082,142	1,038,414	1,037,906	999,584	960,270	958,883	9.10%
YoY %	1.01%	4.21%	0.05%	3.83%	4.09%	0.14%	-	-
Horiz. %	114.00%	112.85%	108.29%	108.24%	104.24%	100.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,122,196	2,964,919	3,142,966	3,012,271	3,105,933	3,145,235	3,041,424	1.75%
YoY %	5.30%	-5.66%	4.34%	-3.02%	-1.25%	3.41%	-	-
Horiz. %	102.66%	97.48%	103.34%	99.04%	102.12%	103.41%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Dividend
Div	568,376	684,475	684,475	385,894	385,894	200,010	200,010	100.24%
YoY %	-16.96%	0.00%	77.37%	0.00%	92.94%	0.00%	-	-
Horiz. %	284.17%	342.22%	342.22%	192.94%	192.94%	100.00%	100.00%	-
Div Payout %	126.33%	156.90%	163.73%	98.33%	98.15%	52.78%	58.09%	-
YoY %	-19.48%	-4.17%	66.51%	0.18%	85.96%	-9.14%	-	-
Horiz. %	217.47%	270.10%	281.86%	169.27%	168.96%	90.86%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Equity
Net Worth	3,122,196	2,964,919	3,142,966	3,012,271	3,105,933	3,145,235	3,041,424	1.75%
YoY %	5.30%	-5.66%	4.34%	-3.02%	-1.25%	3.41%	-	-
Horiz. %	102.66%	97.48%	103.34%	99.04%	102.12%	103.41%	100.00%	-
NOSH	1,836,586	1,836,586	1,825,618	1,825,618	1,825,618	1,825,618	604,711	109.29%
YoY %	0.00%	0.60%	0.00%	0.00%	0.00%	201.90%	-	-
Horiz. %	303.71%	303.71%	301.90%	301.90%	301.90%	301.90%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Ratio Analysis
NP Margin	29.33%	28.88%	28.91%	27.64%	28.42%	28.35%	26.41%	-
YoY %	1.56%	-0.10%	4.59%	-2.74%	0.25%	7.35%	-	-
Horiz. %	111.06%	109.35%	109.47%	104.66%	107.61%	107.35%	100.00%	-
ROE	14.41%	14.71%	13.30%	13.03%	12.66%	12.05%	11.32%	-
YoY %	-2.04%	10.60%	2.07%	2.92%	5.06%	6.45%	-	-
Horiz. %	127.30%	129.95%	117.49%	115.11%	111.84%	106.45%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Per Share
RPS	84.22	83.14	79.94	78.57	77.33	73.71	215.48	-46.45%
YoY %	1.30%	4.00%	1.74%	1.60%	4.91%	-65.79%	-	-
Horiz. %	39.08%	38.58%	37.10%	36.46%	35.89%	34.21%	100.00%	-
EPS	24.50	23.84	22.88	21.50	21.77	20.84	56.95	-42.92%
YoY %	2.77%	4.20%	6.42%	-1.24%	4.46%	-63.41%	-	-
Horiz. %	43.02%	41.86%	40.18%	37.75%	38.23%	36.59%	100.00%	-
DPS	31.03	37.71	37.71	21.14	21.37	11.00	33.10	-4.20%
YoY %	-17.71%	0.00%	78.38%	-1.08%	94.27%	-66.77%	-	-
Horiz. %	93.75%	113.93%	113.93%	63.87%	64.56%	33.23%	100.00%	-
NAPS	1.70	1.62	1.72	1.65	1.72	1.73	5.03	-51.38%
YoY %	4.94%	-5.81%	4.24%	-4.07%	-0.58%	-65.61%	-	-
Horiz. %	33.80%	32.21%	34.19%	32.80%	34.19%	34.39%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Adjusted Per Share Value based on latest NOSH - 1,825,618
RPS	83.66	82.30	79.01	77.58	75.53	72.49	70.47	12.08%
YoY %	1.65%	4.16%	1.84%	2.71%	4.19%	2.87%	-	-
Horiz. %	118.72%	116.79%	112.12%	110.09%	107.18%	102.87%	100.00%	-
EPS	24.34	23.60	22.61	21.23	21.27	20.50	18.62	19.49%
YoY %	3.14%	4.38%	6.50%	-0.19%	3.76%	10.10%	-	-
Horiz. %	130.72%	126.75%	121.43%	114.02%	114.23%	110.10%	100.00%	-
DPS	30.74	37.02	37.02	20.87	20.87	10.82	10.82	100.21%
YoY %	-16.96%	0.00%	77.38%	0.00%	92.88%	0.00%	-	-
Horiz. %	284.10%	342.14%	342.14%	192.88%	192.88%	100.00%	100.00%	-
NAPS	1.6888	1.6037	1.70	1.6293	1.68	1.7012	1.6451	1.75%
YoY %	5.31%	-5.66%	4.34%	-3.02%	-1.25%	3.41%	-	-
Horiz. %	102.66%	97.48%	103.34%	99.04%	102.12%	103.41%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	-
Price	4.90	4.62	4.38	4.30	4.60	4.55	14.06	-
P/RPS	5.82	5.56	5.48	5.47	5.95	6.17	6.52	-7.27%
YoY %	4.68%	1.46%	0.18%	-8.07%	-3.57%	-5.37%	-	-
Horiz. %	89.26%	85.28%	84.05%	83.90%	91.26%	94.63%	100.00%	-
P/EPS	20.00	19.38	19.14	20.00	21.13	21.83	24.69	-13.06%
YoY %	3.20%	1.25%	-4.30%	-5.35%	-3.21%	-11.58%	-	-
Horiz. %	81.00%	78.49%	77.52%	81.00%	85.58%	88.42%	100.00%	-
EY	5.00	5.16	5.22	5.00	4.73	4.58	4.05	15.03%
YoY %	-3.10%	-1.15%	4.40%	5.71%	3.28%	13.09%	-	-
Horiz. %	123.46%	127.41%	128.89%	123.46%	116.79%	113.09%	100.00%	-
DY	6.33	8.16	8.61	4.92	4.65	2.42	2.35	93.24%
YoY %	-22.43%	-5.23%	75.00%	5.81%	92.15%	2.98%	-	-
Horiz. %	269.36%	347.23%	366.38%	209.36%	197.87%	102.98%	100.00%	-
P/NAPS	2.88	2.85	2.55	2.61	2.67	2.63	2.80	1.89%
YoY %	1.05%	11.76%	-2.30%	-2.25%	1.52%	-6.07%	-	-
Horiz. %	102.86%	101.79%	91.07%	93.21%	95.36%	93.93%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Price Multiplier on Announcement Date
Date	28/02/23	25/11/22	29/08/22	30/05/22	25/02/22	26/11/21	27/08/21	-
Price	5.35	4.82	4.56	4.43	4.13	4.34	4.65	-
P/RPS	6.35	5.80	5.70	5.64	5.34	5.89	2.16	104.81%
YoY %	9.48%	1.75%	1.06%	5.62%	-9.34%	172.69%	-	-
Horiz. %	293.98%	268.52%	263.89%	261.11%	247.22%	272.69%	100.00%	-
P/EPS	21.84	20.22	19.93	20.61	18.97	20.82	8.17	92.26%
YoY %	8.01%	1.46%	-3.30%	8.65%	-8.89%	154.83%	-	-
Horiz. %	267.32%	247.49%	243.94%	252.26%	232.19%	254.83%	100.00%	-
EY	4.58	4.95	5.02	4.85	5.27	4.80	12.25	-48.00%
YoY %	-7.47%	-1.39%	3.51%	-7.97%	9.79%	-60.82%	-	-
Horiz. %	37.39%	40.41%	40.98%	39.59%	43.02%	39.18%	100.00%	-
DY	5.80	7.82	8.27	4.77	5.17	2.53	7.12	-12.74%
YoY %	-25.83%	-5.44%	73.38%	-7.74%	104.35%	-64.47%	-	-
Horiz. %	81.46%	109.83%	116.15%	66.99%	72.61%	35.53%	100.00%	-
P/NAPS	3.15	2.98	2.65	2.68	2.40	2.51	0.92	126.65%
YoY %	5.70%	12.45%	-1.12%	11.67%	-4.38%	172.83%	-	-
Horiz. %	342.39%	323.91%	288.04%	291.30%	260.87%	272.83%	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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