[TIMECOM] YoY Annualized Quarter Result on 30-Jun-2024 [#2]

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Annualized Quarter Result
Revenue	1,672,506	1,515,246	1,485,890	1,357,026	1,197,504	1,080,732	941,166	10.04%
YoY %	10.38%	1.98%	9.50%	13.32%	10.80%	14.83%	-	-
Horiz. %	177.71%	161.00%	157.88%	144.19%	127.24%	114.83%	100.00%	-
PBT	572,612	334,826	560,982	501,790	446,996	326,988	268,994	13.40%
YoY %	71.02%	-40.31%	11.80%	12.26%	36.70%	21.56%	-	-
Horiz. %	212.87%	124.47%	208.55%	186.54%	166.17%	121.56%	100.00%	-
Tax	-148,512	4,423,320	-139,998	-132,010	-111,502	-15,722	-13,238	49.56%
YoY %	-103.36%	3,259.56%	-6.05%	-18.39%	-609.21%	-18.76%	-	-
Horiz. %	1,121.86%	-33,413.81%	1,057.55%	997.21%	842.29%	118.76%	100.00%	-
NP	424,100	4,758,146	420,984	369,780	335,494	311,266	255,756	8.78%
YoY %	-91.09%	1,030.24%	13.85%	10.22%	7.78%	21.70%	-	-
Horiz. %	165.82%	1,860.42%	164.60%	144.58%	131.18%	121.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	419,440	4,754,748	417,844	368,050	335,494	311,266	255,756	8.58%
YoY %	-91.18%	1,037.92%	13.53%	9.70%	7.78%	21.70%	-	-
Horiz. %	164.00%	1,859.10%	163.38%	143.91%	131.18%	121.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.94%	-1,321.08%	24.96%	26.31%	24.94%	4.81%	4.92%	-
YoY %	101.96%	-5,392.79%	-5.13%	5.49%	418.50%	-2.24%	-	-
Horiz. %	527.24%	-26,851.22%	507.32%	534.76%	506.91%	97.76%	100.00%	-
Total Cost	1,248,406	-3,242,900	1,064,906	987,246	862,010	769,466	685,410	10.49%
YoY %	138.50%	-404.52%	7.87%	14.53%	12.03%	12.26%	-	-
Horiz. %	182.14%	-473.13%	155.37%	144.04%	125.77%	112.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,067,401	4,283,858	3,142,966	3,041,424	2,867,106	2,585,797	2,349,073	9.57%
YoY %	-5.05%	36.30%	3.34%	6.08%	10.88%	10.08%	-	-
Horiz. %	173.15%	182.36%	133.80%	129.47%	122.05%	110.08%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	699,962	2,597,893	597,163	-	-	-	-	-
YoY %	-73.06%	335.04%	0.00%	-	-	-	-	-
Horiz. %	117.21%	435.04%	100.00%	-	-	-	-	-
Div Payout %	166.88%	54.64%	142.92%	-	-	-	-	-
YoY %	205.42%	-61.77%	0.00%	-	-	-	-	-
Horiz. %	116.76%	38.23%	100.00%	-	-	-	-	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	4,067,401	4,283,858	3,142,966	3,041,424	2,867,106	2,585,797	2,349,073	9.57%
YoY %	-5.05%	36.30%	3.34%	6.08%	10.88%	10.08%	-	-
Horiz. %	173.15%	182.36%	133.80%	129.47%	122.05%	110.08%	100.00%	-
NOSH	1,848,818	1,838,566	1,825,618	604,711	602,750	583,701	581,453	21.24%
YoY %	0.56%	0.71%	201.90%	0.33%	3.26%	0.39%	-	-
Horiz. %	317.97%	316.20%	313.98%	104.00%	103.66%	100.39%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	25.36%	314.02%	28.33%	27.25%	28.02%	28.80%	27.17%	-
YoY %	-91.92%	1,008.44%	3.96%	-2.75%	-2.71%	6.00%	-	-
Horiz. %	93.34%	1,155.76%	104.27%	100.29%	103.13%	106.00%	100.00%	-
ROE	10.31%	110.99%	13.29%	12.10%	11.70%	12.04%	10.89%	-
YoY %	-90.71%	735.14%	9.83%	3.42%	-2.82%	10.56%	-	-
Horiz. %	94.67%	1,019.19%	122.04%	111.11%	107.44%	110.56%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	90.46	82.41	81.32	224.43	199.65	185.15	161.86	-9.23%
YoY %	9.77%	1.34%	-63.77%	12.41%	7.83%	14.39%	-	-
Horiz. %	55.89%	50.91%	50.24%	138.66%	123.35%	114.39%	100.00%	-
EPS	22.68	258.64	22.88	60.88	56.60	53.32	43.98	-10.44%
YoY %	-91.23%	1,030.42%	-62.42%	7.56%	6.15%	21.24%	-	-
Horiz. %	51.57%	588.09%	52.02%	138.43%	128.69%	121.24%	100.00%	-
DPS	37.86	141.30	32.68	0.00	0.00	0.00	0.00	-
YoY %	-73.21%	332.37%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	115.85%	432.37%	100.00%	-	-	-	-	-
NAPS	2.20	2.33	1.72	5.03	4.78	4.43	4.04	-9.62%
YoY %	-5.58%	35.47%	-65.81%	5.23%	7.90%	9.65%	-	-
Horiz. %	54.46%	57.67%	42.57%	124.50%	118.32%	109.65%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 1,848,818
RPS	90.46	81.96	80.37	73.40	64.77	58.46	50.91	10.04%
YoY %	10.37%	1.98%	9.50%	13.32%	10.79%	14.83%	-	-
Horiz. %	177.69%	160.99%	157.87%	144.18%	127.22%	114.83%	100.00%	-
EPS	22.68	257.18	22.60	19.91	18.15	16.84	13.83	8.58%
YoY %	-91.18%	1,037.96%	13.51%	9.70%	7.78%	21.76%	-	-
Horiz. %	163.99%	1,859.58%	163.41%	143.96%	131.24%	121.76%	100.00%	-
DPS	37.86	140.52	32.30	0.00	0.00	0.00	0.00	-
YoY %	-73.06%	335.05%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	117.21%	435.05%	100.00%	-	-	-	-	-
NAPS	2.20	2.3171	1.70	1.6451	1.5508	1.3986	1.2706	9.57%
YoY %	-5.05%	36.30%	3.34%	6.08%	10.88%	10.07%	-	-
Horiz. %	173.15%	182.36%	133.80%	129.47%	122.05%	110.07%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	5.03	5.20	4.38	14.06	10.88	8.97	7.64	-
P/RPS	5.56	6.31	5.39	6.26	5.45	4.84	4.72	2.76%
YoY %	-11.89%	17.07%	-13.90%	14.86%	12.60%	2.54%	-	-
Horiz. %	117.80%	133.69%	114.19%	132.63%	115.47%	102.54%	100.00%	-
P/EPS	22.17	2.01	19.15	23.10	19.45	16.82	17.37	4.14%
YoY %	1,002.99%	-89.50%	-17.10%	18.77%	15.64%	-3.17%	-	-
Horiz. %	127.63%	11.57%	110.25%	132.99%	111.97%	96.83%	100.00%	-
EY	4.51	49.73	5.22	4.33	5.14	5.94	5.76	-3.99%
YoY %	-90.93%	852.68%	20.55%	-15.76%	-13.47%	3.12%	-	-
Horiz. %	78.30%	863.37%	90.62%	75.17%	89.24%	103.12%	100.00%	-
DY	7.53	27.17	7.46	0.00	0.00	0.00	0.00	-
YoY %	-72.29%	264.21%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.94%	364.21%	100.00%	-	-	-	-	-
P/NAPS	2.29	2.23	2.55	2.80	2.28	2.02	1.89	3.24%
YoY %	2.69%	-12.55%	-8.93%	22.81%	12.87%	6.88%	-	-
Horiz. %	121.16%	117.99%	134.92%	148.15%	120.63%	106.88%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	26/08/24	18/08/23	29/08/22	27/08/21	21/08/20	27/08/19	28/08/18	-
Price	4.89	5.43	4.56	4.65	11.00	8.90	8.16	-
P/RPS	5.41	6.59	5.61	2.07	5.51	4.81	5.04	1.18%
YoY %	-17.91%	17.47%	171.01%	-62.43%	14.55%	-4.56%	-	-
Horiz. %	107.34%	130.75%	111.31%	41.07%	109.33%	95.44%	100.00%	-
P/EPS	21.55	2.10	19.94	7.64	19.67	16.69	18.55	2.52%
YoY %	926.19%	-89.47%	160.99%	-61.16%	17.86%	-10.03%	-	-
Horiz. %	116.17%	11.32%	107.49%	41.19%	106.04%	89.97%	100.00%	-
EY	4.64	47.63	5.01	13.09	5.08	5.99	5.39	-2.46%
YoY %	-90.26%	850.70%	-61.73%	157.68%	-15.19%	11.13%	-	-
Horiz. %	86.09%	883.67%	92.95%	242.86%	94.25%	111.13%	100.00%	-
DY	7.74	26.02	7.17	0.00	0.00	0.00	0.00	-
YoY %	-70.25%	262.90%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	107.95%	362.90%	100.00%	-	-	-	-	-
P/NAPS	2.22	2.33	2.65	0.92	2.30	2.01	2.02	1.58%
YoY %	-4.72%	-12.08%	188.04%	-60.00%	14.43%	-0.50%	-	-
Horiz. %	109.90%	115.35%	131.19%	45.54%	113.86%	99.50%	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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