[TIMECOM] YoY TTM Result on 31-Mar-2024 [#1]

Announcement Date
29-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- -0.15%
YoY- 441.41%
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TTM Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 1,640,292 1,545,789 1,434,382 1,260,553 1,145,279 1,015,247 873,008 11.07%
PBT 454,070 576,934 530,622 422,920 386,624 305,899 203,575 14.29%
Tax 2,118,691 -100,222 -134,146 -102,357 -37,758 -17,037 -18,321 -
NP 2,572,761 476,712 396,476 320,563 348,866 288,862 185,254 54.97%
-
NP to SH 2,565,042 473,775 392,452 321,438 348,866 288,862 185,254 54.89%
-
Tax Rate -466.60% 17.37% 25.28% 24.20% 9.77% 5.57% 9.00% -
Total Cost -932,469 1,069,077 1,037,906 939,990 796,413 726,385 687,754 -
-
Net Worth 3,993,306 2,959,518 3,012,271 2,942,755 2,711,025 2,474,894 2,279,299 9.78%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 578,563 1,568,362 385,894 200,010 169,980 119,995 100,010 33.94%
Div Payout % 22.56% 331.04% 98.33% 62.22% 48.72% 41.54% 53.99% -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 3,993,306 2,959,518 3,012,271 2,942,755 2,711,025 2,474,894 2,279,299 9.78%
NOSH 1,848,818 1,838,566 1,825,618 604,261 585,534 583,701 581,453 21.24%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 156.85% 30.84% 27.64% 25.43% 30.46% 28.45% 21.22% -
ROE 64.23% 16.01% 13.03% 10.92% 12.87% 11.67% 8.13% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 88.72 84.09 78.57 208.61 195.60 173.93 150.14 -8.38%
EPS 138.74 25.77 21.50 53.20 59.58 49.49 31.86 27.76%
DPS 31.40 85.43 21.14 33.10 29.03 20.56 17.20 10.54%
NAPS 2.16 1.61 1.65 4.87 4.63 4.24 3.92 -9.44%
Adjusted Per Share Value based on latest NOSH - 1,848,818
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 88.72 83.61 77.58 68.18 61.95 54.91 47.22 11.07%
EPS 138.74 25.63 21.23 17.39 18.87 15.62 10.02 54.89%
DPS 31.29 84.83 20.87 10.82 9.19 6.49 5.41 33.94%
NAPS 2.1599 1.6008 1.6293 1.5917 1.4664 1.3386 1.2328 9.78%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 5.18 5.55 4.30 14.30 9.20 8.70 8.36 -
P/RPS 5.84 6.60 5.47 6.85 4.70 5.00 5.57 0.79%
P/EPS 3.73 21.53 20.00 26.88 15.44 17.58 26.24 -27.73%
EY 26.78 4.64 5.00 3.72 6.48 5.69 3.81 38.36%
DY 6.06 15.39 4.92 2.31 3.16 2.36 2.06 19.68%
P/NAPS 2.40 3.45 2.61 2.94 1.99 2.05 2.13 2.00%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/05/24 18/05/23 30/05/22 28/05/21 28/05/20 24/05/19 31/05/18 -
Price 5.15 5.30 4.43 13.98 11.24 8.90 7.50 -
P/RPS 5.80 6.30 5.64 6.70 5.75 5.12 5.00 2.50%
P/EPS 3.71 20.56 20.61 26.28 18.87 17.98 23.54 -26.48%
EY 26.94 4.86 4.85 3.81 5.30 5.56 4.25 36.00%
DY 6.10 16.12 4.77 2.37 2.58 2.31 2.29 17.72%
P/NAPS 2.38 3.29 2.68 2.87 2.43 2.10 1.91 3.73%

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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