[TIMECOM] QoQ Annualized Quarter 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- -30.34%
YoY- 658.08%
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Annualized Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 1,672,506 1,671,060 1,590,950 1,558,258 1,515,246 1,473,692 1,454,834 9.75%
PBT 572,612 603,348 435,411 423,002 334,826 528,712 517,284 7.01%
Tax -148,512 -154,240 2,139,494 2,893,698 4,423,320 -71,028 -63,674 75.96%
NP 424,100 449,108 2,574,905 3,316,701 4,758,146 457,684 453,610 -4.38%
-
NP to SH 419,440 442,688 2,568,880 3,311,961 4,754,748 458,040 449,910 -4.57%
-
Tax Rate 25.94% 25.56% -491.37% -684.09% -1,321.08% 13.43% 12.31% -
Total Cost 1,248,406 1,221,952 -983,955 -1,758,442 -3,242,900 1,016,008 1,001,224 15.86%
-
Net Worth 4,067,401 3,993,306 4,136,918 4,093,926 4,283,858 2,959,518 3,122,196 19.30%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div 699,962 - 1,584,587 1,737,152 2,597,893 3,999,945 569,892 14.70%
Div Payout % 166.88% - 61.68% 52.45% 54.64% 873.27% 126.67% -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Net Worth 4,067,401 3,993,306 4,136,918 4,093,926 4,283,858 2,959,518 3,122,196 19.30%
NOSH 1,848,818 1,848,818 1,846,838 1,846,838 1,838,566 1,838,566 1,836,586 0.44%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 25.36% 26.88% 161.85% 212.85% 314.02% 31.06% 31.18% -
ROE 10.31% 11.09% 62.10% 80.90% 110.99% 15.48% 14.41% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 90.46 90.39 86.14 84.50 82.41 80.17 79.21 9.26%
EPS 22.68 23.96 139.47 179.97 258.64 24.92 24.58 -5.22%
DPS 37.86 0.00 85.80 94.20 141.30 217.60 31.03 14.19%
NAPS 2.20 2.16 2.24 2.22 2.33 1.61 1.70 18.77%
Adjusted Per Share Value based on latest NOSH - 1,846,838
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 90.46 90.39 86.05 84.28 81.96 79.71 78.69 9.74%
EPS 22.68 23.94 138.95 179.14 257.18 24.77 24.34 -4.60%
DPS 37.86 0.00 85.71 93.96 140.52 216.35 30.82 14.71%
NAPS 2.20 2.1599 2.2376 2.2143 2.3171 1.6008 1.6888 19.29%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 -
Price 5.03 5.18 5.40 5.42 5.20 5.55 4.90 -
P/RPS 5.56 5.73 6.27 6.41 6.31 6.92 6.19 -6.91%
P/EPS 22.17 21.63 3.88 3.02 2.01 22.27 20.00 7.11%
EY 4.51 4.62 25.76 33.14 49.73 4.49 5.00 -6.65%
DY 7.53 0.00 15.89 17.38 27.17 39.21 6.33 12.28%
P/NAPS 2.29 2.40 2.41 2.44 2.23 3.45 2.88 -14.18%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 26/08/24 29/05/24 29/02/24 22/11/23 18/08/23 18/05/23 28/02/23 -
Price 4.89 5.15 5.50 5.16 5.43 5.30 5.35 -
P/RPS 5.41 5.70 6.38 6.11 6.59 6.61 6.75 -13.72%
P/EPS 21.55 21.51 3.95 2.87 2.10 21.27 21.84 -0.88%
EY 4.64 4.65 25.29 34.81 47.63 4.70 4.58 0.87%
DY 7.74 0.00 15.60 18.26 26.02 41.06 5.80 21.23%
P/NAPS 2.22 2.38 2.46 2.32 2.33 3.29 3.15 -20.82%

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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