[TIMECOM] YoY TTM 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
TTM Result
Revenue	1,669,580	1,561,396	1,460,794	1,302,930	1,172,259	1,053,218	907,540	10.68%
YoY %	6.93%	6.89%	12.12%	11.15%	11.30%	16.05%	-	-
Horiz. %	183.97%	172.05%	160.96%	143.57%	129.17%	116.05%	100.00%	-
PBT	554,304	454,952	562,320	450,495	388,132	333,808	234,222	15.42%
YoY %	21.84%	-19.09%	24.82%	16.07%	16.27%	42.52%	-	-
Horiz. %	236.66%	194.24%	240.08%	192.34%	165.71%	142.52%	100.00%	-
Tax	-146,422	2,167,239	-139,940	-106,448	-61,982	-17,383	-19,910	39.40%
YoY %	-106.76%	1,648.69%	-31.46%	-71.74%	-256.57%	12.69%	-	-
Horiz. %	735.42%	-10,885.18%	702.86%	534.65%	311.31%	87.31%	100.00%	-
NP	407,882	2,622,191	422,380	344,047	326,150	316,425	214,312	11.31%
YoY %	-84.44%	520.81%	22.77%	5.49%	3.07%	47.65%	-	-
Horiz. %	190.32%	1,223.54%	197.09%	160.54%	152.18%	147.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	401,226	2,618,362	418,057	344,325	326,150	316,425	214,312	11.00%
YoY %	-84.68%	526.32%	21.41%	5.57%	3.07%	47.65%	-	-
Horiz. %	187.22%	1,221.75%	195.07%	160.67%	152.18%	147.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.42%	-476.37%	24.89%	23.63%	15.97%	5.21%	8.50%	-
YoY %	105.55%	-2,013.90%	5.33%	47.96%	206.53%	-38.71%	-	-
Horiz. %	310.82%	-5,604.35%	292.82%	278.00%	187.88%	61.29%	100.00%	-
Total Cost	1,261,698	-1,060,795	1,038,414	958,883	846,109	736,793	693,228	10.48%
YoY %	218.94%	-202.16%	8.29%	13.33%	14.84%	6.28%	-	-
Horiz. %	182.00%	-153.02%	149.79%	138.32%	122.05%	106.28%	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	629,777	1,568,547	684,475	200,010	169,980	119,995	100,010	35.85%
YoY %	-59.85%	129.16%	242.22%	17.67%	41.66%	19.98%	-	-
Horiz. %	629.71%	1,568.39%	684.41%	199.99%	169.96%	119.98%	100.00%	-
Div Payout %	156.96%	59.91%	163.73%	58.09%	52.12%	37.92%	46.67%	-
YoY %	161.99%	-63.41%	181.86%	11.45%	37.45%	-18.75%	-	-
Horiz. %	336.32%	128.37%	350.82%	124.47%	111.68%	81.25%	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	24.43%	167.94%	28.91%	26.41%	27.82%	30.04%	23.61%	-
YoY %	-85.45%	480.91%	9.47%	-5.07%	-7.39%	27.23%	-	-
Horiz. %	103.47%	711.31%	122.45%	111.86%	117.83%	127.23%	100.00%	-
ROE	9.86%	61.12%	13.30%	11.32%	11.38%	12.24%	9.12%	-
YoY %	-83.87%	359.55%	17.49%	-0.53%	-7.03%	34.21%	-	-
Horiz. %	108.11%	670.18%	145.83%	124.12%	124.78%	134.21%	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	90.31	84.92	79.94	215.48	195.44	180.44	156.08	-8.70%
YoY %	6.35%	6.23%	-62.90%	10.25%	8.31%	15.61%	-	-
Horiz. %	57.86%	54.41%	51.22%	138.06%	125.22%	115.61%	100.00%	-
EPS	21.70	142.41	22.88	56.95	54.38	54.21	36.86	-8.44%
YoY %	-84.76%	522.42%	-59.82%	4.73%	0.31%	47.07%	-	-
Horiz. %	58.87%	386.35%	62.07%	154.50%	147.53%	147.07%	100.00%	-
DPS	34.08	85.34	37.71	33.10	28.34	20.56	17.20	12.05%
YoY %	-60.07%	126.31%	13.93%	16.80%	37.84%	19.53%	-	-
Horiz. %	198.14%	496.16%	219.24%	192.44%	164.77%	119.53%	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	90.44	84.58	79.13	70.58	63.50	57.05	49.16	10.68%
YoY %	6.93%	6.89%	12.11%	11.15%	11.31%	16.05%	-	-
Horiz. %	183.97%	172.05%	160.96%	143.57%	129.17%	116.05%	100.00%	-
EPS	21.73	141.83	22.65	18.65	17.67	17.14	11.61	11.00%
YoY %	-84.68%	526.18%	21.45%	5.55%	3.09%	47.63%	-	-
Horiz. %	187.17%	1,221.62%	195.09%	160.64%	152.20%	147.63%	100.00%	-
DPS	34.11	84.97	37.08	10.83	9.21	6.50	5.42	35.83%
YoY %	-59.86%	129.15%	242.38%	17.59%	41.69%	19.93%	-	-
Horiz. %	629.34%	1,567.71%	684.13%	199.82%	169.93%	119.93%	100.00%	-
NAPS	2.2033	2.3205	1.7025	1.6475	1.5531	1.4007	1.2725	9.57%
YoY %	-5.05%	36.30%	3.34%	6.08%	10.88%	10.07%	-	-
Horiz. %	173.15%	182.36%	133.79%	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	5.57	6.12	5.48	6.52	5.57	4.97	4.89	2.19%
YoY %	-8.99%	11.68%	-15.95%	17.06%	12.07%	1.64%	-	-
Horiz. %	113.91%	125.15%	112.07%	133.33%	113.91%	101.64%	100.00%	-
P/EPS	23.18	3.65	19.14	24.69	20.01	16.55	20.73	1.87%
YoY %	535.07%	-80.93%	-22.48%	23.39%	20.91%	-20.16%	-	-
Horiz. %	111.82%	17.61%	92.33%	119.10%	96.53%	79.84%	100.00%	-
EY	4.31	27.39	5.22	4.05	5.00	6.04	4.82	-1.84%
YoY %	-84.26%	424.71%	28.89%	-19.00%	-17.22%	25.31%	-	-
Horiz. %	89.42%	568.26%	108.30%	84.02%	103.73%	125.31%	100.00%	-
DY	6.78	16.41	8.61	2.35	2.60	2.29	2.25	20.16%
YoY %	-58.68%	90.59%	266.38%	-9.62%	13.54%	1.78%	-	-
Horiz. %	301.33%	729.33%	382.67%	104.44%	115.56%	101.78%	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	6.39	5.70	2.16	5.63	4.93	5.23	0.56%
YoY %	-15.34%	12.11%	163.89%	-61.63%	14.20%	-5.74%	-	-
Horiz. %	103.44%	122.18%	108.99%	41.30%	107.65%	94.26%	100.00%	-
P/EPS	22.53	3.81	19.93	8.17	20.23	16.42	22.14	0.29%
YoY %	491.34%	-80.88%	143.94%	-59.61%	23.20%	-25.84%	-	-
Horiz. %	101.76%	17.21%	90.02%	36.90%	91.37%	74.16%	100.00%	-
EY	4.44	26.23	5.02	12.25	4.94	6.09	4.52	-0.29%
YoY %	-83.07%	422.51%	-59.02%	147.98%	-18.88%	34.73%	-	-
Horiz. %	98.23%	580.31%	111.06%	271.02%	109.29%	134.73%	100.00%	-
DY	6.97	15.72	8.27	7.12	2.58	2.31	2.11	22.01%
YoY %	-55.66%	90.08%	16.15%	175.97%	11.69%	9.48%	-	-
Horiz. %	330.33%	745.02%	391.94%	337.44%	122.27%	109.48%	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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