[TIMECOM] YoY TTM Result on 30-Sep-2018 [#3]

Announcement Date
27-Nov-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
30-Sep-2018 [#3]
Profit Trend
QoQ- 24.15%
YoY- 14.83%
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TTM Result
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Revenue 1,340,154 1,203,640 1,081,383 954,544 848,319 718,875 666,896 12.32%
PBT 497,362 393,684 335,953 274,324 206,009 334,847 485,170 0.41%
Tax -117,478 -84,621 -16,515 -8,260 25,692 -5,515 -6,491 61.96%
NP 379,884 309,063 319,438 266,064 231,701 329,332 478,679 -3.77%
-
NP to SH 378,923 309,101 319,438 266,064 231,701 328,578 481,569 -3.91%
-
Tax Rate 23.62% 21.49% 4.92% 3.01% -12.47% 1.65% 1.34% -
Total Cost 960,270 894,577 761,945 688,480 616,618 389,543 188,217 31.17%
-
Net Worth 3,145,235 2,946,953 2,678,475 2,431,885 2,201,497 2,038,602 2,042,633 7.45%
Dividend
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Div 200,010 169,980 119,995 100,010 100,030 115,123 487,158 -13.77%
Div Payout % 52.78% 54.99% 37.56% 37.59% 43.17% 35.04% 101.16% -
Equity
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Net Worth 3,145,235 2,946,953 2,678,475 2,431,885 2,201,497 2,038,602 2,042,633 7.45%
NOSH 1,825,618 604,261 585,534 583,607 581,453 577,507 575,389 21.19%
Ratio Analysis
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
NP Margin 28.35% 25.68% 29.54% 27.87% 27.31% 45.81% 71.78% -
ROE 12.05% 10.49% 11.93% 10.94% 10.52% 16.12% 23.58% -
Per Share
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
RPS 73.71 199.32 184.91 163.68 146.04 124.48 115.90 -7.25%
EPS 20.84 51.19 54.62 45.62 39.89 56.90 83.69 -20.66%
DPS 11.00 28.15 20.56 17.20 17.30 20.00 84.70 -28.81%
NAPS 1.73 4.88 4.58 4.17 3.79 3.53 3.55 -11.28%
Adjusted Per Share Value based on latest NOSH - 583,607
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
RPS 72.49 65.10 58.49 51.63 45.88 38.88 36.07 12.32%
EPS 20.50 16.72 17.28 14.39 12.53 17.77 26.05 -3.91%
DPS 10.82 9.19 6.49 5.41 5.41 6.23 26.35 -13.77%
NAPS 1.7012 1.594 1.4487 1.3154 1.1908 1.1027 1.1048 7.45%
Price Multiplier on Financial Quarter End Date
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Date 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 30/09/16 30/09/15 -
Price 4.55 12.00 9.13 8.29 8.88 8.07 6.60 -
P/RPS 6.17 6.02 4.94 5.06 6.08 6.48 5.69 1.35%
P/EPS 21.83 23.44 16.72 18.17 22.26 14.18 7.89 18.46%
EY 4.58 4.27 5.98 5.50 4.49 7.05 12.68 -15.59%
DY 2.42 2.35 2.25 2.07 1.95 2.48 12.83 -24.25%
P/NAPS 2.63 2.46 1.99 1.99 2.34 2.29 1.86 5.93%
Price Multiplier on Announcement Date
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Date 26/11/21 26/11/20 29/11/19 27/11/18 24/11/17 25/11/16 26/11/15 -
Price 4.34 14.00 9.10 7.99 9.03 7.70 6.71 -
P/RPS 5.89 7.02 4.92 4.88 6.18 6.19 5.79 0.28%
P/EPS 20.82 27.35 16.66 17.51 22.64 13.53 8.02 17.21%
EY 4.80 3.66 6.00 5.71 4.42 7.39 12.47 -14.69%
DY 2.53 2.01 2.26 2.15 1.92 2.60 12.62 -23.47%
P/NAPS 2.51 2.87 1.99 1.92 2.38 2.18 1.89 4.83%

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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