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

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
TTM Result
Revenue	1,681,861	1,564,899	1,521,593	1,340,154	1,203,640	1,081,383	954,544	9.89%
YoY %	7.47%	2.85%	13.54%	11.34%	11.31%	13.29%	-	-
Horiz. %	176.20%	163.94%	159.41%	140.40%	126.10%	113.29%	100.00%	-
PBT	489,647	444,780	585,193	497,362	393,684	335,953	274,324	10.12%
YoY %	10.09%	-23.99%	17.66%	26.34%	17.18%	22.47%	-	-
Horiz. %	178.49%	162.14%	213.32%	181.30%	143.51%	122.47%	100.00%	-
Tax	-130,998	2,167,049	-145,742	-117,478	-84,621	-16,515	-8,260	58.44%
YoY %	-106.04%	1,586.91%	-24.06%	-38.83%	-412.39%	-99.94%	-	-
Horiz. %	1,585.93%	-26,235.46%	1,764.43%	1,422.25%	1,024.47%	199.94%	100.00%	-
NP	358,649	2,611,829	439,451	379,884	309,063	319,438	266,064	5.09%
YoY %	-86.27%	494.34%	15.68%	22.91%	-3.25%	20.06%	-	-
Horiz. %	134.80%	981.65%	165.17%	142.78%	116.16%	120.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	353,334	2,606,215	436,258	378,923	309,101	319,438	266,064	4.83%
YoY %	-86.44%	497.40%	15.13%	22.59%	-3.24%	20.06%	-	-
Horiz. %	132.80%	979.54%	163.97%	142.42%	116.18%	120.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.75%	-487.22%	24.90%	23.62%	21.49%	4.92%	3.01%	-
YoY %	105.49%	-2,056.71%	5.42%	9.91%	336.79%	63.46%	-	-
Horiz. %	888.70%	-16,186.71%	827.24%	784.72%	713.95%	163.46%	100.00%	-
Total Cost	1,323,212	-1,046,930	1,082,142	960,270	894,577	761,945	688,480	11.49%
YoY %	226.39%	-196.75%	12.69%	7.34%	17.41%	10.67%	-	-
Horiz. %	192.19%	-152.06%	157.18%	139.48%	129.94%	110.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,765,980	4,093,926	2,964,919	3,145,235	2,946,953	2,678,475	2,431,885	7.55%
YoY %	-8.01%	38.08%	-5.73%	6.73%	10.02%	10.14%	-	-
Horiz. %	154.86%	168.34%	121.92%	129.33%	121.18%	110.14%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	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 %	178.24%	60.18%	156.90%	52.78%	54.99%	37.56%	37.59%	-
YoY %	196.18%	-61.64%	197.27%	-4.02%	46.41%	-0.08%	-	-
Horiz. %	474.17%	160.10%	417.40%	140.41%	146.29%	99.92%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Equity
Net Worth	3,765,980	4,093,926	2,964,919	3,145,235	2,946,953	2,678,475	2,431,885	7.55%
YoY %	-8.01%	38.08%	-5.73%	6.73%	10.02%	10.14%	-	-
Horiz. %	154.86%	168.34%	121.92%	129.33%	121.18%	110.14%	100.00%	-
NOSH	1,846,069	1,846,838	1,836,586	1,825,618	604,261	585,534	583,607	21.13%
YoY %	-0.04%	0.56%	0.60%	202.12%	3.20%	0.33%	-	-
Horiz. %	316.32%	316.45%	314.70%	312.82%	103.54%	100.33%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Ratio Analysis
NP Margin	21.32%	166.90%	28.88%	28.35%	25.68%	29.54%	27.87%	-
YoY %	-87.23%	477.91%	1.87%	10.40%	-13.07%	5.99%	-	-
Horiz. %	76.50%	598.85%	103.62%	101.72%	92.14%	105.99%	100.00%	-
ROE	9.38%	63.66%	14.71%	12.05%	10.49%	11.93%	10.94%	-
YoY %	-85.27%	332.77%	22.07%	14.87%	-12.07%	9.05%	-	-
Horiz. %	85.74%	581.90%	134.46%	110.15%	95.89%	109.05%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Per Share
RPS	91.10	84.86	83.14	73.71	199.32	184.91	163.68	-9.29%
YoY %	7.35%	2.07%	12.79%	-63.02%	7.79%	12.97%	-	-
Horiz. %	55.66%	51.85%	50.79%	45.03%	121.77%	112.97%	100.00%	-
EPS	19.14	141.33	23.84	20.84	51.19	54.62	45.62	-13.46%
YoY %	-86.46%	492.83%	14.40%	-59.29%	-6.28%	19.73%	-	-
Horiz. %	41.96%	309.80%	52.26%	45.68%	112.21%	119.73%	100.00%	-
DPS	34.08	85.34	37.71	11.00	28.15	20.56	17.20	12.05%
YoY %	-60.07%	126.31%	242.82%	-60.92%	36.92%	19.53%	-	-
Horiz. %	198.14%	496.16%	219.24%	63.95%	163.66%	119.53%	100.00%	-
NAPS	2.04	2.22	1.62	1.73	4.88	4.58	4.17	-11.22%
YoY %	-8.11%	37.04%	-6.36%	-64.55%	6.55%	9.83%	-	-
Horiz. %	48.92%	53.24%	38.85%	41.49%	117.03%	109.83%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Adjusted Per Share Value based on latest NOSH - 1,846,838
RPS	91.10	84.77	82.42	72.60	65.20	58.58	51.71	9.88%
YoY %	7.47%	2.85%	13.53%	11.35%	11.30%	13.29%	-	-
Horiz. %	176.17%	163.93%	159.39%	140.40%	126.09%	113.29%	100.00%	-
EPS	19.14	141.18	23.63	20.53	16.74	17.30	14.41	4.84%
YoY %	-86.44%	497.46%	15.10%	22.64%	-3.24%	20.06%	-	-
Horiz. %	132.82%	979.74%	163.98%	142.47%	116.17%	120.06%	100.00%	-
DPS	34.08	84.97	37.08	10.83	9.21	6.50	5.42	35.81%
YoY %	-59.89%	129.15%	242.38%	17.59%	41.69%	19.93%	-	-
Horiz. %	628.78%	1,567.71%	684.13%	199.82%	169.93%	119.93%	100.00%	-
NAPS	2.04	2.2176	1.6061	1.7037	1.5963	1.4509	1.3173	7.55%
YoY %	-8.01%	38.07%	-5.73%	6.73%	10.02%	10.14%	-	-
Horiz. %	154.86%	168.34%	121.92%	129.33%	121.18%	110.14%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	-
Price	4.74	5.42	4.62	4.55	12.00	9.13	8.29	-
P/RPS	5.20	6.39	5.56	6.17	6.02	4.94	5.06	0.45%
YoY %	-18.62%	14.93%	-9.89%	2.49%	21.86%	-2.37%	-	-
Horiz. %	102.77%	126.28%	109.88%	121.94%	118.97%	97.63%	100.00%	-
P/EPS	24.77	3.84	19.38	21.83	23.44	16.72	18.17	5.29%
YoY %	545.05%	-80.19%	-11.22%	-6.87%	40.19%	-7.98%	-	-
Horiz. %	136.32%	21.13%	106.66%	120.14%	129.00%	92.02%	100.00%	-
EY	4.04	26.07	5.16	4.58	4.27	5.98	5.50	-5.00%
YoY %	-84.50%	405.23%	12.66%	7.26%	-28.60%	8.73%	-	-
Horiz. %	73.45%	474.00%	93.82%	83.27%	77.64%	108.73%	100.00%	-
DY	7.19	15.75	8.16	2.42	2.35	2.25	2.07	23.03%
YoY %	-54.35%	93.01%	237.19%	2.98%	4.44%	8.70%	-	-
Horiz. %	347.34%	760.87%	394.20%	116.91%	113.53%	108.70%	100.00%	-
P/NAPS	2.32	2.44	2.85	2.63	2.46	1.99	1.99	2.58%
YoY %	-4.92%	-14.39%	8.37%	6.91%	23.62%	0.00%	-	-
Horiz. %	116.58%	122.61%	143.22%	132.16%	123.62%	100.00%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Announcement Date
Date	27/11/24	22/11/23	25/11/22	26/11/21	26/11/20	29/11/19	27/11/18	-
Price	4.68	5.16	4.82	4.34	14.00	9.10	7.99	-
P/RPS	5.14	6.08	5.80	5.89	7.02	4.92	4.88	0.86%
YoY %	-15.46%	4.83%	-1.53%	-16.10%	42.68%	0.82%	-	-
Horiz. %	105.33%	124.59%	118.85%	120.70%	143.85%	100.82%	100.00%	-
P/EPS	24.45	3.65	20.22	20.82	27.35	16.66	17.51	5.71%
YoY %	569.86%	-81.95%	-2.88%	-23.88%	64.17%	-4.85%	-	-
Horiz. %	139.63%	20.85%	115.48%	118.90%	156.20%	95.15%	100.00%	-
EY	4.09	27.39	4.95	4.80	3.66	6.00	5.71	-5.40%
YoY %	-85.07%	453.33%	3.12%	31.15%	-39.00%	5.08%	-	-
Horiz. %	71.63%	479.68%	86.69%	84.06%	64.10%	105.08%	100.00%	-
DY	7.28	16.54	7.82	2.53	2.01	2.26	2.15	22.51%
YoY %	-55.99%	111.51%	209.09%	25.87%	-11.06%	5.12%	-	-
Horiz. %	338.60%	769.30%	363.72%	117.67%	93.49%	105.12%	100.00%	-
P/NAPS	2.29	2.32	2.98	2.51	2.87	1.99	1.92	2.97%
YoY %	-1.29%	-22.15%	18.73%	-12.54%	44.22%	3.65%	-	-
Horiz. %	119.27%	120.83%	155.21%	130.73%	149.48%	103.65%	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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