[TIMECOM] YoY TTM Result on 30-Sep-2023 [#3]

Announcement Date
22-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- -0.46%
YoY- 497.4%
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TTM Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 1,564,899 1,521,593 1,340,154 1,203,640 1,081,383 954,544 848,319 10.73%
PBT 444,780 585,193 497,362 393,684 335,953 274,324 206,009 13.68%
Tax 2,167,049 -145,742 -117,478 -84,621 -16,515 -8,260 25,692 109.34%
NP 2,611,829 439,451 379,884 309,063 319,438 266,064 231,701 49.71%
-
NP to SH 2,606,215 436,258 378,923 309,101 319,438 266,064 231,701 49.65%
-
Tax Rate -487.22% 24.90% 23.62% 21.49% 4.92% 3.01% -12.47% -
Total Cost -1,046,930 1,082,142 960,270 894,577 761,945 688,480 616,618 -
-
Net Worth 4,093,926 2,964,919 3,145,235 2,946,953 2,678,475 2,431,885 2,201,497 10.88%
Dividend
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Div 1,568,547 684,475 200,010 169,980 119,995 100,010 100,030 58.17%
Div Payout % 60.18% 156.90% 52.78% 54.99% 37.56% 37.59% 43.17% -
Equity
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Net Worth 4,093,926 2,964,919 3,145,235 2,946,953 2,678,475 2,431,885 2,201,497 10.88%
NOSH 1,846,838 1,836,586 1,825,618 604,261 585,534 583,607 581,453 21.23%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 166.90% 28.88% 28.35% 25.68% 29.54% 27.87% 27.31% -
ROE 63.66% 14.71% 12.05% 10.49% 11.93% 10.94% 10.52% -
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 84.86 83.14 73.71 199.32 184.91 163.68 146.04 -8.64%
EPS 141.33 23.84 20.84 51.19 54.62 45.62 39.89 23.45%
DPS 85.34 37.71 11.00 28.15 20.56 17.20 17.30 30.45%
NAPS 2.22 1.62 1.73 4.88 4.58 4.17 3.79 -8.52%
Adjusted Per Share Value based on latest NOSH - 1,846,838
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 84.64 82.30 72.49 65.10 58.49 51.63 45.88 10.74%
EPS 140.97 23.60 20.50 16.72 17.28 14.39 12.53 49.66%
DPS 84.84 37.02 10.82 9.19 6.49 5.41 5.41 58.17%
NAPS 2.2143 1.6037 1.7012 1.594 1.4487 1.3154 1.1908 10.88%
Price Multiplier on Financial Quarter End Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 -
Price 5.42 4.62 4.55 12.00 9.13 8.29 8.88 -
P/RPS 6.39 5.56 6.17 6.02 4.94 5.06 6.08 0.83%
P/EPS 3.84 19.38 21.83 23.44 16.72 18.17 22.26 -25.37%
EY 26.07 5.16 4.58 4.27 5.98 5.50 4.49 34.04%
DY 15.75 8.16 2.42 2.35 2.25 2.07 1.95 41.62%
P/NAPS 2.44 2.85 2.63 2.46 1.99 1.99 2.34 0.69%
Price Multiplier on Announcement Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 22/11/23 25/11/22 26/11/21 26/11/20 29/11/19 27/11/18 24/11/17 -
Price 5.16 4.82 4.34 14.00 9.10 7.99 9.03 -
P/RPS 6.08 5.80 5.89 7.02 4.92 4.88 6.18 -0.27%
P/EPS 3.65 20.22 20.82 27.35 16.66 17.51 22.64 -26.21%
EY 27.39 4.95 4.80 3.66 6.00 5.71 4.42 35.50%
DY 16.54 7.82 2.53 2.01 2.26 2.15 1.92 43.15%
P/NAPS 2.32 2.98 2.51 2.87 1.99 1.92 2.38 -0.42%

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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