[TIMECOM] YoY TTM Result on 30-Jun-2019 [#2]

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
TTM Result
Revenue	1,460,794	1,302,930	1,172,259	1,053,218	907,540	840,049	697,518	13.10%
YoY %	12.12%	11.15%	11.30%	16.05%	8.03%	20.43%	-	-
Horiz. %	209.43%	186.80%	168.06%	151.00%	130.11%	120.43%	100.00%	-
PBT	562,320	450,495	388,132	333,808	234,222	221,330	336,735	8.91%
YoY %	24.82%	16.07%	16.27%	42.52%	5.82%	-34.27%	-	-
Horiz. %	166.99%	133.78%	115.26%	99.13%	69.56%	65.73%	100.00%	-
Tax	-139,940	-106,448	-61,982	-17,383	-19,910	37,525	-4,503	77.26%
YoY %	-31.46%	-71.74%	-256.57%	12.69%	-153.06%	933.33%	-	-
Horiz. %	3,107.71%	2,363.94%	1,376.46%	386.03%	442.15%	-833.33%	100.00%	-
NP	422,380	344,047	326,150	316,425	214,312	258,855	332,232	4.08%
YoY %	22.77%	5.49%	3.07%	47.65%	-17.21%	-22.09%	-	-
Horiz. %	127.13%	103.56%	98.17%	95.24%	64.51%	77.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	418,057	344,325	326,150	316,425	214,312	258,855	332,230	3.90%
YoY %	21.41%	5.57%	3.07%	47.65%	-17.21%	-22.09%	-	-
Horiz. %	125.83%	103.64%	98.17%	95.24%	64.51%	77.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.89%	23.63%	15.97%	5.21%	8.50%	-16.95%	1.34%	-
YoY %	5.33%	47.96%	206.53%	-38.71%	150.15%	-1,364.93%	-	-
Horiz. %	1,857.46%	1,763.43%	1,191.79%	388.81%	634.33%	-1,264.93%	100.00%	-
Total Cost	1,038,414	958,883	846,109	736,793	693,228	581,194	365,286	19.01%
YoY %	8.29%	13.33%	14.84%	6.28%	19.28%	59.11%	-	-
Horiz. %	284.27%	262.50%	231.63%	201.70%	189.78%	159.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,142,966	3,041,424	2,867,106	2,585,797	2,349,073	2,175,948	2,060,691	7.28%
YoY %	3.34%	6.08%	10.88%	10.08%	7.96%	5.59%	-	-
Horiz. %	152.52%	147.59%	139.13%	125.48%	113.99%	105.59%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Dividend
Div	684,475	200,010	169,980	119,995	100,010	100,030	538,034	4.09%
YoY %	242.22%	17.67%	41.66%	19.98%	-0.02%	-81.41%	-	-
Horiz. %	127.22%	37.17%	31.59%	22.30%	18.59%	18.59%	100.00%	-
Div Payout %	163.73%	58.09%	52.12%	37.92%	46.67%	38.64%	161.95%	-
YoY %	181.86%	11.45%	37.45%	-18.75%	20.78%	-76.14%	-	-
Horiz. %	101.10%	35.87%	32.18%	23.41%	28.82%	23.86%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Equity
Net Worth	3,142,966	3,041,424	2,867,106	2,585,797	2,349,073	2,175,948	2,060,691	7.28%
YoY %	3.34%	6.08%	10.88%	10.08%	7.96%	5.59%	-	-
Horiz. %	152.52%	147.59%	139.13%	125.48%	113.99%	105.59%	100.00%	-
NOSH	1,825,618	604,711	602,750	583,701	581,453	578,709	575,612	21.20%
YoY %	201.90%	0.33%	3.26%	0.39%	0.47%	0.54%	-	-
Horiz. %	317.16%	105.06%	104.71%	101.41%	101.01%	100.54%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Ratio Analysis
NP Margin	28.91%	26.41%	27.82%	30.04%	23.61%	30.81%	47.63%	-
YoY %	9.47%	-5.07%	-7.39%	27.23%	-23.37%	-35.31%	-	-
Horiz. %	60.70%	55.45%	58.41%	63.07%	49.57%	64.69%	100.00%	-
ROE	13.30%	11.32%	11.38%	12.24%	9.12%	11.90%	16.12%	-
YoY %	17.49%	-0.53%	-7.03%	34.21%	-23.36%	-26.18%	-	-
Horiz. %	82.51%	70.22%	70.60%	75.93%	56.58%	73.82%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Per Share
RPS	79.94	215.48	195.44	180.44	156.08	145.16	121.18	-6.69%
YoY %	-62.90%	10.25%	8.31%	15.61%	7.52%	19.79%	-	-
Horiz. %	65.97%	177.82%	161.28%	148.90%	128.80%	119.79%	100.00%	-
EPS	22.88	56.95	54.38	54.21	36.86	44.73	57.72	-14.28%
YoY %	-59.82%	4.73%	0.31%	47.07%	-17.59%	-22.51%	-	-
Horiz. %	39.64%	98.67%	94.21%	93.92%	63.86%	77.49%	100.00%	-
DPS	37.71	33.10	28.34	20.56	17.20	17.30	93.50	-14.03%
YoY %	13.93%	16.80%	37.84%	19.53%	-0.58%	-81.50%	-	-
Horiz. %	40.33%	35.40%	30.31%	21.99%	18.40%	18.50%	100.00%	-
NAPS	1.72	5.03	4.78	4.43	4.04	3.76	3.58	-11.49%
YoY %	-65.81%	5.23%	7.90%	9.65%	7.45%	5.03%	-	-
Horiz. %	48.04%	140.50%	133.52%	123.74%	112.85%	105.03%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Adjusted Per Share Value based on latest NOSH - 583,701
RPS	79.01	70.47	63.41	56.97	49.09	45.44	37.73	13.10%
YoY %	12.12%	11.13%	11.30%	16.05%	8.03%	20.43%	-	-
Horiz. %	209.41%	186.77%	168.06%	150.99%	130.11%	120.43%	100.00%	-
EPS	22.61	18.62	17.64	17.11	11.59	14.00	17.97	3.90%
YoY %	21.43%	5.56%	3.10%	47.63%	-17.21%	-22.09%	-	-
Horiz. %	125.82%	103.62%	98.16%	95.21%	64.50%	77.91%	100.00%	-
DPS	37.02	10.82	9.19	6.49	5.41	5.41	29.10	4.09%
YoY %	242.14%	17.74%	41.60%	19.96%	0.00%	-81.41%	-	-
Horiz. %	127.22%	37.18%	31.58%	22.30%	18.59%	18.59%	100.00%	-
NAPS	1.70	1.6451	1.5508	1.3986	1.2706	1.1769	1.1146	7.28%
YoY %	3.34%	6.08%	10.88%	10.07%	7.96%	5.59%	-	-
Horiz. %	152.52%	147.60%	139.14%	125.48%	114.00%	105.59%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	-
Price	4.38	14.06	10.88	8.97	7.64	9.70	7.60	-
P/RPS	5.48	6.52	5.57	4.97	4.89	6.68	6.27	-2.21%
YoY %	-15.95%	17.06%	12.07%	1.64%	-26.80%	6.54%	-	-
Horiz. %	87.40%	103.99%	88.84%	79.27%	77.99%	106.54%	100.00%	-
P/EPS	19.14	24.69	20.01	16.55	20.73	21.69	13.17	6.42%
YoY %	-22.48%	23.39%	20.91%	-20.16%	-4.43%	64.69%	-	-
Horiz. %	145.33%	187.47%	151.94%	125.66%	157.40%	164.69%	100.00%	-
EY	5.22	4.05	5.00	6.04	4.82	4.61	7.59	-6.04%
YoY %	28.89%	-19.00%	-17.22%	25.31%	4.56%	-39.26%	-	-
Horiz. %	68.77%	53.36%	65.88%	79.58%	63.50%	60.74%	100.00%	-
DY	8.61	2.35	2.60	2.29	2.25	1.78	12.30	-5.76%
YoY %	266.38%	-9.62%	13.54%	1.78%	26.40%	-85.53%	-	-
Horiz. %	70.00%	19.11%	21.14%	18.62%	18.29%	14.47%	100.00%	-
P/NAPS	2.55	2.80	2.28	2.02	1.89	2.58	2.12	3.12%
YoY %	-8.93%	22.81%	12.87%	6.88%	-26.74%	21.70%	-	-
Horiz. %	120.28%	132.08%	107.55%	95.28%	89.15%	121.70%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Price Multiplier on Announcement Date
Date	29/08/22	27/08/21	21/08/20	27/08/19	28/08/18	28/08/17	30/08/16	-
Price	4.56	4.65	11.00	8.90	8.16	9.66	8.07	-
P/RPS	5.70	2.16	5.63	4.93	5.23	6.65	6.66	-2.55%
YoY %	163.89%	-61.63%	14.20%	-5.74%	-21.35%	-0.15%	-	-
Horiz. %	85.59%	32.43%	84.53%	74.02%	78.53%	99.85%	100.00%	-
P/EPS	19.93	8.17	20.23	16.42	22.14	21.60	13.98	6.08%
YoY %	143.94%	-59.61%	23.20%	-25.84%	2.50%	54.51%	-	-
Horiz. %	142.56%	58.44%	144.71%	117.45%	158.37%	154.51%	100.00%	-
EY	5.02	12.25	4.94	6.09	4.52	4.63	7.15	-5.72%
YoY %	-59.02%	147.98%	-18.88%	34.73%	-2.38%	-35.24%	-	-
Horiz. %	70.21%	171.33%	69.09%	85.17%	63.22%	64.76%	100.00%	-
DY	8.27	7.12	2.58	2.31	2.11	1.79	11.59	-5.46%
YoY %	16.15%	175.97%	11.69%	9.48%	17.88%	-84.56%	-	-
Horiz. %	71.35%	61.43%	22.26%	19.93%	18.21%	15.44%	100.00%	-
P/NAPS	2.65	0.92	2.30	2.01	2.02	2.57	2.25	2.76%
YoY %	188.04%	-60.00%	14.43%	-0.50%	-21.40%	14.22%	-	-
Horiz. %	117.78%	40.89%	102.22%	89.33%	89.78%	114.22%	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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