[TIMECOM] YoY Annualized Quarter Result on 31-Mar-2024 [#1]

Announcement Date
29-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- -82.77%
YoY- -3.35%
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Annualized Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 1,671,060 1,473,692 1,477,408 1,325,328 1,175,792 1,050,168 922,920 10.39%
PBT 603,348 528,712 493,096 501,504 502,216 268,232 263,880 14.76%
Tax -154,240 -71,028 -127,820 -135,020 -110,368 -15,704 -12,120 52.73%
NP 449,108 457,684 365,276 366,484 391,848 252,528 251,760 10.11%
-
NP to SH 442,688 458,040 362,580 365,412 391,848 252,528 251,760 9.85%
-
Tax Rate 25.56% 13.43% 25.92% 26.92% 21.98% 5.85% 4.59% -
Total Cost 1,221,952 1,016,008 1,112,132 958,844 783,944 797,640 671,160 10.49%
-
Net Worth 3,993,306 2,959,518 3,012,271 2,942,755 2,711,025 2,474,894 2,279,299 9.78%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - 3,999,945 - - - - - -
Div Payout % - 873.27% - - - - - -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 3,993,306 2,959,518 3,012,271 2,942,755 2,711,025 2,474,894 2,279,299 9.78%
NOSH 1,848,818 1,838,566 1,825,618 604,261 585,534 583,701 581,453 21.24%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 26.88% 31.06% 24.72% 27.65% 33.33% 24.05% 27.28% -
ROE 11.09% 15.48% 12.04% 12.42% 14.45% 10.20% 11.05% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 90.39 80.17 80.93 219.33 200.81 179.92 158.73 -8.94%
EPS 23.96 24.92 19.88 60.48 66.92 43.28 43.28 -9.37%
DPS 0.00 217.60 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.16 1.61 1.65 4.87 4.63 4.24 3.92 -9.44%
Adjusted Per Share Value based on latest NOSH - 1,848,818
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 90.39 79.71 79.91 71.69 63.60 56.80 49.92 10.39%
EPS 23.94 24.77 19.61 19.76 21.19 13.66 13.62 9.84%
DPS 0.00 216.35 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.1599 1.6008 1.6293 1.5917 1.4664 1.3386 1.2328 9.78%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 5.18 5.55 4.30 14.30 9.20 8.70 8.36 -
P/RPS 5.73 6.92 5.31 6.52 4.58 4.84 5.27 1.40%
P/EPS 21.63 22.27 21.65 23.65 13.75 20.11 19.31 1.90%
EY 4.62 4.49 4.62 4.23 7.27 4.97 5.18 -1.88%
DY 0.00 39.21 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.40 3.45 2.61 2.94 1.99 2.05 2.13 2.00%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/05/24 18/05/23 30/05/22 28/05/21 28/05/20 24/05/19 31/05/18 -
Price 5.15 5.30 4.43 13.98 11.44 8.90 7.50 -
P/RPS 5.70 6.61 5.47 6.37 5.70 4.95 4.73 3.15%
P/EPS 21.51 21.27 22.31 23.12 17.09 20.57 17.32 3.67%
EY 4.65 4.70 4.48 4.33 5.85 4.86 5.77 -3.52%
DY 0.00 41.06 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.38 3.29 2.68 2.87 2.47 2.10 1.91 3.73%

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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