[TIMECOM] YoY TTM Result on 30-Jun-2018 [#2]

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
TTM Result
Revenue	1,302,930	1,172,259	1,053,218	907,540	840,049	697,518	644,135	12.44%
YoY %	11.15%	11.30%	16.05%	8.03%	20.43%	8.29%	-	-
Horiz. %	202.28%	181.99%	163.51%	140.89%	130.42%	108.29%	100.00%	-
PBT	450,495	388,132	333,808	234,222	221,330	336,735	476,764	-0.93%
YoY %	16.07%	16.27%	42.52%	5.82%	-34.27%	-29.37%	-	-
Horiz. %	94.49%	81.41%	70.02%	49.13%	46.42%	70.63%	100.00%	-
Tax	-106,448	-61,982	-17,383	-19,910	37,525	-4,503	-6,814	58.04%
YoY %	-71.74%	-256.57%	12.69%	-153.06%	933.33%	33.92%	-	-
Horiz. %	1,562.20%	909.63%	255.11%	292.19%	-550.70%	66.08%	100.00%	-
NP	344,047	326,150	316,425	214,312	258,855	332,232	469,950	-5.06%
YoY %	5.49%	3.07%	47.65%	-17.21%	-22.09%	-29.30%	-	-
Horiz. %	73.21%	69.40%	67.33%	45.60%	55.08%	70.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	344,325	326,150	316,425	214,312	258,855	332,230	472,522	-5.13%
YoY %	5.57%	3.07%	47.65%	-17.21%	-22.09%	-29.69%	-	-
Horiz. %	72.87%	69.02%	66.97%	45.35%	54.78%	70.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.63%	15.97%	5.21%	8.50%	-16.95%	1.34%	1.43%	-
YoY %	47.96%	206.53%	-38.71%	150.15%	-1,364.93%	-6.29%	-	-
Horiz. %	1,652.45%	1,116.78%	364.34%	594.41%	-1,185.31%	93.71%	100.00%	-
Total Cost	958,883	846,109	736,793	693,228	581,194	365,286	174,185	32.84%
YoY %	13.33%	14.84%	6.28%	19.28%	59.11%	109.71%	-	-
Horiz. %	550.50%	485.75%	422.99%	397.98%	333.66%	209.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,041,424	2,867,106	2,585,797	2,349,073	2,175,948	2,060,691	2,381,391	4.15%
YoY %	6.08%	10.88%	10.08%	7.96%	5.59%	-13.47%	-	-
Horiz. %	127.72%	120.40%	108.58%	98.64%	91.37%	86.53%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Dividend
Div	200,010	169,980	119,995	100,010	100,030	538,034	64,247	20.81%
YoY %	17.67%	41.66%	19.98%	-0.02%	-81.41%	737.45%	-	-
Horiz. %	311.31%	264.57%	186.77%	155.66%	155.70%	837.45%	100.00%	-
Div Payout %	58.09%	52.12%	37.92%	46.67%	38.64%	161.95%	13.60%	-
YoY %	11.45%	37.45%	-18.75%	20.78%	-76.14%	1,090.81%	-	-
Horiz. %	427.13%	383.24%	278.82%	343.16%	284.12%	1,190.81%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Equity
Net Worth	3,041,424	2,867,106	2,585,797	2,349,073	2,175,948	2,060,691	2,381,391	4.15%
YoY %	6.08%	10.88%	10.08%	7.96%	5.59%	-13.47%	-	-
Horiz. %	127.72%	120.40%	108.58%	98.64%	91.37%	86.53%	100.00%	-
NOSH	604,711	602,750	583,701	581,453	578,709	575,612	573,829	0.87%
YoY %	0.33%	3.26%	0.39%	0.47%	0.54%	0.31%	-	-
Horiz. %	105.38%	105.04%	101.72%	101.33%	100.85%	100.31%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Ratio Analysis
NP Margin	26.41%	27.82%	30.04%	23.61%	30.81%	47.63%	72.96%	-
YoY %	-5.07%	-7.39%	27.23%	-23.37%	-35.31%	-34.72%	-	-
Horiz. %	36.20%	38.13%	41.17%	32.36%	42.23%	65.28%	100.00%	-
ROE	11.32%	11.38%	12.24%	9.12%	11.90%	16.12%	19.84%	-
YoY %	-0.53%	-7.03%	34.21%	-23.36%	-26.18%	-18.75%	-	-
Horiz. %	57.06%	57.36%	61.69%	45.97%	59.98%	81.25%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Per Share
RPS	215.48	195.44	180.44	156.08	145.16	121.18	112.25	11.47%
YoY %	10.25%	8.31%	15.61%	7.52%	19.79%	7.96%	-	-
Horiz. %	191.96%	174.11%	160.75%	139.05%	129.32%	107.96%	100.00%	-
EPS	56.95	54.38	54.21	36.86	44.73	57.72	82.35	-5.95%
YoY %	4.73%	0.31%	47.07%	-17.59%	-22.51%	-29.91%	-	-
Horiz. %	69.16%	66.04%	65.83%	44.76%	54.32%	70.09%	100.00%	-
DPS	33.10	28.34	20.56	17.20	17.30	93.50	11.20	19.77%
YoY %	16.80%	37.84%	19.53%	-0.58%	-81.50%	734.82%	-	-
Horiz. %	295.54%	253.04%	183.57%	153.57%	154.46%	834.82%	100.00%	-
NAPS	5.03	4.78	4.43	4.04	3.76	3.58	4.15	3.25%
YoY %	5.23%	7.90%	9.65%	7.45%	5.03%	-13.73%	-	-
Horiz. %	121.20%	115.18%	106.75%	97.35%	90.60%	86.27%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 581,453
RPS	70.58	63.50	57.05	49.16	45.50	37.78	34.89	12.44%
YoY %	11.15%	11.31%	16.05%	8.04%	20.43%	8.28%	-	-
Horiz. %	202.29%	182.00%	163.51%	140.90%	130.41%	108.28%	100.00%	-
EPS	18.65	17.67	17.14	11.61	14.02	18.00	25.60	-5.13%
YoY %	5.55%	3.09%	47.63%	-17.19%	-22.11%	-29.69%	-	-
Horiz. %	72.85%	69.02%	66.95%	45.35%	54.77%	70.31%	100.00%	-
DPS	10.83	9.21	6.50	5.42	5.42	29.14	3.48	20.80%
YoY %	17.59%	41.69%	19.93%	0.00%	-81.40%	737.36%	-	-
Horiz. %	311.21%	264.66%	186.78%	155.75%	155.75%	837.36%	100.00%	-
NAPS	1.6475	1.5531	1.4007	1.2725	1.1787	1.1163	1.29	4.15%
YoY %	6.08%	10.88%	10.07%	7.96%	5.59%	-13.47%	-	-
Horiz. %	127.71%	120.40%	108.58%	98.64%	91.37%	86.53%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	-
Price	14.06	10.88	8.97	7.64	9.70	7.60	6.76	-
P/RPS	6.52	5.57	4.97	4.89	6.68	6.27	6.02	1.33%
YoY %	17.06%	12.07%	1.64%	-26.80%	6.54%	4.15%	-	-
Horiz. %	108.31%	92.52%	82.56%	81.23%	110.96%	104.15%	100.00%	-
P/EPS	24.69	20.01	16.55	20.73	21.69	13.17	8.21	20.12%
YoY %	23.39%	20.91%	-20.16%	-4.43%	64.69%	60.41%	-	-
Horiz. %	300.73%	243.73%	201.58%	252.50%	264.19%	160.41%	100.00%	-
EY	4.05	5.00	6.04	4.82	4.61	7.59	12.18	-16.75%
YoY %	-19.00%	-17.22%	25.31%	4.56%	-39.26%	-37.68%	-	-
Horiz. %	33.25%	41.05%	49.59%	39.57%	37.85%	62.32%	100.00%	-
DY	2.35	2.60	2.29	2.25	1.78	12.30	1.66	5.95%
YoY %	-9.62%	13.54%	1.78%	26.40%	-85.53%	640.96%	-	-
Horiz. %	141.57%	156.63%	137.95%	135.54%	107.23%	740.96%	100.00%	-
P/NAPS	2.80	2.28	2.02	1.89	2.58	2.12	1.63	9.42%
YoY %	22.81%	12.87%	6.88%	-26.74%	21.70%	30.06%	-	-
Horiz. %	171.78%	139.88%	123.93%	115.95%	158.28%	130.06%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	27/08/21	21/08/20	27/08/19	28/08/18	28/08/17	30/08/16	21/08/15	-
Price	4.65	11.00	8.90	8.16	9.66	8.07	5.66	-
P/RPS	2.16	5.63	4.93	5.23	6.65	6.66	5.04	-13.15%
YoY %	-61.63%	14.20%	-5.74%	-21.35%	-0.15%	32.14%	-	-
Horiz. %	42.86%	111.71%	97.82%	103.77%	131.94%	132.14%	100.00%	-
P/EPS	8.17	20.23	16.42	22.14	21.60	13.98	6.87	2.92%
YoY %	-59.61%	23.20%	-25.84%	2.50%	54.51%	103.49%	-	-
Horiz. %	118.92%	294.47%	239.01%	322.27%	314.41%	203.49%	100.00%	-
EY	12.25	4.94	6.09	4.52	4.63	7.15	14.55	-2.82%
YoY %	147.98%	-18.88%	34.73%	-2.38%	-35.24%	-50.86%	-	-
Horiz. %	84.19%	33.95%	41.86%	31.07%	31.82%	49.14%	100.00%	-
DY	7.12	2.58	2.31	2.11	1.79	11.59	1.98	23.75%
YoY %	175.97%	11.69%	9.48%	17.88%	-84.56%	485.35%	-	-
Horiz. %	359.60%	130.30%	116.67%	106.57%	90.40%	585.35%	100.00%	-
P/NAPS	0.92	2.30	2.01	2.02	2.57	2.25	1.36	-6.30%
YoY %	-60.00%	14.43%	-0.50%	-21.40%	14.22%	65.44%	-	-
Horiz. %	67.65%	169.12%	147.79%	148.53%	188.97%	165.44%	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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