[TIMECOM] QoQ Annualized Quarter Result on 30-Sep-2024 [#3]

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Annualized Quarter Result
Revenue	1,679,473	1,672,506	1,671,060	1,590,950	1,558,258	1,515,246	1,473,692	9.07%
YoY %	0.42%	0.09%	5.04%	2.10%	2.84%	2.82%	-	-
Horiz. %	113.96%	113.49%	113.39%	107.96%	105.74%	102.82%	100.00%	-
PBT	495,317	572,612	603,348	435,411	423,002	334,826	528,712	-4.24%
YoY %	-13.50%	-5.09%	38.57%	2.93%	26.33%	-36.67%	-	-
Horiz. %	93.68%	108.30%	114.12%	82.35%	80.01%	63.33%	100.00%	-
Tax	-133,624	-148,512	-154,240	2,139,494	2,893,698	4,423,320	-71,028	52.21%
YoY %	10.02%	3.71%	-107.21%	-26.06%	-34.58%	6,327.57%	-	-
Horiz. %	188.13%	209.09%	217.15%	-3,012.18%	-4,074.02%	-6,227.57%	100.00%	-
NP	361,693	424,100	449,108	2,574,905	3,316,701	4,758,146	457,684	-14.48%
YoY %	-14.72%	-5.57%	-82.56%	-22.37%	-30.29%	939.61%	-	-
Horiz. %	79.03%	92.66%	98.13%	562.59%	724.67%	1,039.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	357,900	419,440	442,688	2,568,880	3,311,961	4,754,748	458,040	-15.12%
YoY %	-14.67%	-5.25%	-82.77%	-22.44%	-30.34%	938.06%	-	-
Horiz. %	78.14%	91.57%	96.65%	560.84%	723.07%	1,038.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.98%	25.94%	25.56%	-491.37%	-684.09%	-1,321.08%	13.43%	-
YoY %	4.01%	1.49%	105.20%	28.17%	48.22%	-9,936.78%	-	-
Horiz. %	200.89%	193.15%	190.32%	-3,658.75%	-5,093.75%	-9,836.78%	100.00%	-
Total Cost	1,317,780	1,248,406	1,221,952	-983,955	-1,758,442	-3,242,900	1,016,008	18.87%
YoY %	5.56%	2.16%	224.19%	44.04%	45.78%	-419.18%	-	-
Horiz. %	129.70%	122.87%	120.27%	-96.85%	-173.07%	-319.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,771,260	4,067,401	3,993,306	4,136,918	4,093,926	4,283,858	2,959,518	17.48%
YoY %	-7.28%	1.86%	-3.47%	1.05%	-4.43%	44.75%	-	-
Horiz. %	127.43%	137.43%	134.93%	139.78%	138.33%	144.75%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Dividend
Div	466,601	699,962	-	1,584,587	1,737,152	2,597,893	3,999,945	-76.03%
YoY %	-33.34%	0.00%	-	-8.78%	-33.13%	-35.05%	-	-
Horiz. %	11.67%	17.50%	-	39.62%	43.43%	64.95%	100.00%	-
Div Payout %	130.37%	166.88%	-	61.68%	52.45%	54.64%	873.27%	-
YoY %	-21.88%	0.00%	-	17.60%	-4.01%	-93.74%	-	-
Horiz. %	14.93%	19.11%	-	7.06%	6.01%	6.26%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Equity
Net Worth	3,771,260	4,067,401	3,993,306	4,136,918	4,093,926	4,283,858	2,959,518	17.48%
YoY %	-7.28%	1.86%	-3.47%	1.05%	-4.43%	44.75%	-	-
Horiz. %	127.43%	137.43%	134.93%	139.78%	138.33%	144.75%	100.00%	-
NOSH	1,848,656	1,848,818	1,848,818	1,846,838	1,846,838	1,838,566	1,838,566	0.36%
YoY %	-0.01%	0.00%	0.11%	0.00%	0.45%	0.00%	-	-
Horiz. %	100.55%	100.56%	100.56%	100.45%	100.45%	100.00%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Ratio Analysis
NP Margin	21.54%	25.36%	26.88%	161.85%	212.85%	314.02%	31.06%	-
YoY %	-15.06%	-5.65%	-83.39%	-23.96%	-32.22%	911.01%	-	-
Horiz. %	69.35%	81.65%	86.54%	521.09%	685.29%	1,011.01%	100.00%	-
ROE	9.49%	10.31%	11.09%	62.10%	80.90%	110.99%	15.48%	-
YoY %	-7.95%	-7.03%	-82.14%	-23.24%	-27.11%	616.99%	-	-
Horiz. %	61.30%	66.60%	71.64%	401.16%	522.61%	716.99%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Per Share
RPS	90.85	90.46	90.39	86.14	84.50	82.41	80.17	8.67%
YoY %	0.43%	0.08%	4.93%	1.94%	2.54%	2.79%	-	-
Horiz. %	113.32%	112.84%	112.75%	107.45%	105.40%	102.79%	100.00%	-
EPS	19.36	22.68	23.96	139.47	179.97	258.64	24.92	-15.45%
YoY %	-14.64%	-5.34%	-82.82%	-22.50%	-30.42%	937.88%	-	-
Horiz. %	77.69%	91.01%	96.15%	559.67%	722.19%	1,037.88%	100.00%	-
DPS	25.24	37.86	0.00	85.80	94.20	141.30	217.60	-76.12%
YoY %	-33.33%	0.00%	0.00%	-8.92%	-33.33%	-35.06%	-	-
Horiz. %	11.60%	17.40%	0.00%	39.43%	43.29%	64.94%	100.00%	-
NAPS	2.04	2.20	2.16	2.24	2.22	2.33	1.61	17.04%
YoY %	-7.27%	1.85%	-3.57%	0.90%	-4.72%	44.72%	-	-
Horiz. %	126.71%	136.65%	134.16%	139.13%	137.89%	144.72%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Adjusted Per Share Value based on latest NOSH - 1,846,069
RPS	90.98	90.60	90.52	86.18	84.41	82.08	79.83	9.08%
YoY %	0.42%	0.09%	5.04%	2.10%	2.84%	2.82%	-	-
Horiz. %	113.97%	113.49%	113.39%	107.95%	105.74%	102.82%	100.00%	-
EPS	19.39	22.72	23.98	139.15	179.41	257.56	24.81	-15.11%
YoY %	-14.66%	-5.25%	-82.77%	-22.44%	-30.34%	938.13%	-	-
Horiz. %	78.15%	91.58%	96.65%	560.86%	723.14%	1,038.13%	100.00%	-
DPS	25.28	37.92	0.00	85.84	94.10	140.73	216.67	-76.02%
YoY %	-33.33%	0.00%	0.00%	-8.78%	-33.13%	-35.05%	-	-
Horiz. %	11.67%	17.50%	0.00%	39.62%	43.43%	64.95%	100.00%	-
NAPS	2.0429	2.2033	2.1631	2.2409	2.2176	2.3205	1.6031	17.48%
YoY %	-7.28%	1.86%	-3.47%	1.05%	-4.43%	44.75%	-	-
Horiz. %	127.43%	137.44%	134.93%	139.79%	138.33%	144.75%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	28/06/24	29/03/24	29/12/23	29/09/23	30/06/23	31/03/23	-
Price	4.74	5.03	5.18	5.40	5.42	5.20	5.55	-
P/RPS	5.22	5.56	5.73	6.27	6.41	6.31	6.92	-17.09%
YoY %	-6.12%	-2.97%	-8.61%	-2.18%	1.58%	-8.82%	-	-
Horiz. %	75.43%	80.35%	82.80%	90.61%	92.63%	91.18%	100.00%	-
P/EPS	24.48	22.17	21.63	3.88	3.02	2.01	22.27	6.49%
YoY %	10.42%	2.50%	457.47%	28.48%	50.25%	-90.97%	-	-
Horiz. %	109.92%	99.55%	97.13%	17.42%	13.56%	9.03%	100.00%	-
EY	4.08	4.51	4.62	25.76	33.14	49.73	4.49	-6.16%
YoY %	-9.53%	-2.38%	-82.07%	-22.27%	-33.36%	1,007.57%	-	-
Horiz. %	90.87%	100.45%	102.90%	573.72%	738.08%	1,107.57%	100.00%	-
DY	5.32	7.53	0.00	15.89	17.38	27.17	39.21	-73.49%
YoY %	-29.35%	0.00%	0.00%	-8.57%	-36.03%	-30.71%	-	-
Horiz. %	13.57%	19.20%	0.00%	40.53%	44.33%	69.29%	100.00%	-
P/NAPS	2.32	2.29	2.40	2.41	2.44	2.23	3.45	-23.18%
YoY %	1.31%	-4.58%	-0.41%	-1.23%	9.42%	-35.36%	-	-
Horiz. %	67.25%	66.38%	69.57%	69.86%	70.72%	64.64%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Announcement Date
Date	27/11/24	26/08/24	29/05/24	29/02/24	22/11/23	18/08/23	18/05/23	-
Price	4.68	4.89	5.15	5.50	5.16	5.43	5.30	-
P/RPS	5.15	5.41	5.70	6.38	6.11	6.59	6.61	-15.29%
YoY %	-4.81%	-5.09%	-10.66%	4.42%	-7.28%	-0.30%	-	-
Horiz. %	77.91%	81.85%	86.23%	96.52%	92.44%	99.70%	100.00%	-
P/EPS	24.17	21.55	21.51	3.95	2.87	2.10	21.27	8.86%
YoY %	12.16%	0.19%	444.56%	37.63%	36.67%	-90.13%	-	-
Horiz. %	113.63%	101.32%	101.13%	18.57%	13.49%	9.87%	100.00%	-
EY	4.14	4.64	4.65	25.29	34.81	47.63	4.70	-8.08%
YoY %	-10.78%	-0.22%	-81.61%	-27.35%	-26.92%	913.40%	-	-
Horiz. %	88.09%	98.72%	98.94%	538.09%	740.64%	1,013.40%	100.00%	-
DY	5.39	7.74	0.00	15.60	18.26	26.02	41.06	-74.07%
YoY %	-30.36%	0.00%	0.00%	-14.57%	-29.82%	-36.63%	-	-
Horiz. %	13.13%	18.85%	0.00%	37.99%	44.47%	63.37%	100.00%	-
P/NAPS	2.29	2.22	2.38	2.46	2.32	2.33	3.29	-21.40%
YoY %	3.15%	-6.72%	-3.25%	6.03%	-0.43%	-29.18%	-	-
Horiz. %	69.60%	67.48%	72.34%	74.77%	70.52%	70.82%	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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