[TIMECOM] QoQ Annualized Quarter Result on 31-Mar-2023 [#1]

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Annualized Quarter Result
Revenue	1,590,950	1,558,258	1,515,246	1,473,692	1,454,834	1,534,017	1,485,890	4.64%
YoY %	2.10%	2.84%	2.82%	1.30%	-5.16%	3.24%	-	-
Horiz. %	107.07%	104.87%	101.98%	99.18%	97.91%	103.24%	100.00%	-
PBT	435,411	423,002	334,826	528,712	517,284	587,336	560,982	-15.50%
YoY %	2.93%	26.33%	-36.67%	2.21%	-11.93%	4.70%	-	-
Horiz. %	77.62%	75.40%	59.69%	94.25%	92.21%	104.70%	100.00%	-
Tax	2,139,494	2,893,698	4,423,320	-71,028	-63,674	-148,260	-139,998	-
YoY %	-26.06%	-34.58%	6,327.57%	-11.55%	57.05%	-5.90%	-	-
Horiz. %	-1,528.23%	-2,066.96%	-3,159.56%	50.74%	45.48%	105.90%	100.00%	-
NP	2,574,905	3,316,701	4,758,146	457,684	453,610	439,076	420,984	233.34%
YoY %	-22.37%	-30.29%	939.61%	0.90%	3.31%	4.30%	-	-
Horiz. %	611.64%	787.84%	1,130.24%	108.72%	107.75%	104.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,568,880	3,311,961	4,754,748	458,040	449,910	436,888	417,844	234.48%
YoY %	-22.44%	-30.34%	938.06%	1.81%	2.98%	4.56%	-	-
Horiz. %	614.79%	792.63%	1,137.92%	109.62%	107.67%	104.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-491.37%	-684.09%	-1,321.08%	13.43%	12.31%	25.24%	24.96%	-
YoY %	28.17%	48.22%	-9,936.78%	9.10%	-51.23%	1.12%	-	-
Horiz. %	-1,968.63%	-2,740.75%	-5,292.79%	53.81%	49.32%	101.12%	100.00%	-
Total Cost	-983,955	-1,758,442	-3,242,900	1,016,008	1,001,224	1,094,941	1,064,906	-
YoY %	44.04%	45.78%	-419.18%	1.48%	-8.56%	2.82%	-	-
Horiz. %	-92.40%	-165.13%	-304.52%	95.41%	94.02%	102.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,136,918	4,093,926	4,283,858	2,959,518	3,122,196	2,964,919	3,142,966	20.04%
YoY %	1.05%	-4.43%	44.75%	-5.21%	5.30%	-5.66%	-	-
Horiz. %	131.62%	130.26%	136.30%	94.16%	99.34%	94.34%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Dividend
Div	1,584,587	1,737,152	2,597,893	3,999,945	569,892	398,738	597,163	91.32%
YoY %	-8.78%	-33.13%	-35.05%	601.88%	42.92%	-33.23%	-	-
Horiz. %	265.35%	290.90%	435.04%	669.82%	95.43%	66.77%	100.00%	-
Div Payout %	61.68%	52.45%	54.64%	873.27%	126.67%	91.27%	142.92%	-
YoY %	17.60%	-4.01%	-93.74%	589.41%	38.79%	-36.14%	-	-
Horiz. %	43.16%	36.70%	38.23%	611.02%	88.63%	63.86%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Equity
Net Worth	4,136,918	4,093,926	4,283,858	2,959,518	3,122,196	2,964,919	3,142,966	20.04%
YoY %	1.05%	-4.43%	44.75%	-5.21%	5.30%	-5.66%	-	-
Horiz. %	131.62%	130.26%	136.30%	94.16%	99.34%	94.34%	100.00%	-
NOSH	1,846,838	1,846,838	1,838,566	1,838,566	1,836,586	1,836,586	1,825,618	0.77%
YoY %	0.00%	0.45%	0.00%	0.11%	0.00%	0.60%	-	-
Horiz. %	101.16%	101.16%	100.71%	100.71%	100.60%	100.60%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Ratio Analysis
NP Margin	161.85%	212.85%	314.02%	31.06%	31.18%	28.62%	28.33%	-
YoY %	-23.96%	-32.22%	911.01%	-0.38%	8.94%	1.02%	-	-
Horiz. %	571.30%	751.32%	1,108.44%	109.64%	110.06%	101.02%	100.00%	-
ROE	62.10%	80.90%	110.99%	15.48%	14.41%	14.74%	13.29%	-
YoY %	-23.24%	-27.11%	616.99%	7.43%	-2.24%	10.91%	-	-
Horiz. %	467.27%	608.73%	835.14%	116.48%	108.43%	110.91%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Per Share
RPS	86.14	84.50	82.41	80.17	79.21	83.82	81.32	3.90%
YoY %	1.94%	2.54%	2.79%	1.21%	-5.50%	3.07%	-	-
Horiz. %	105.93%	103.91%	101.34%	98.59%	97.41%	103.07%	100.00%	-
EPS	139.47	179.97	258.64	24.92	24.58	23.89	22.88	232.59%
YoY %	-22.50%	-30.42%	937.88%	1.38%	2.89%	4.41%	-	-
Horiz. %	609.57%	786.58%	1,130.42%	108.92%	107.43%	104.41%	100.00%	-
DPS	85.80	94.20	141.30	217.60	31.03	21.79	32.68	89.97%
YoY %	-8.92%	-33.33%	-35.06%	601.26%	42.40%	-33.32%	-	-
Horiz. %	262.55%	288.25%	432.37%	665.85%	94.95%	66.68%	100.00%	-
NAPS	2.24	2.22	2.33	1.61	1.70	1.62	1.72	19.19%
YoY %	0.90%	-4.72%	44.72%	-5.29%	4.94%	-5.81%	-	-
Horiz. %	130.23%	129.07%	135.47%	93.60%	98.84%	94.19%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Adjusted Per Share Value based on latest NOSH - 1,838,566
RPS	86.05	84.28	81.96	79.71	78.69	82.97	80.37	4.64%
YoY %	2.10%	2.83%	2.82%	1.30%	-5.16%	3.24%	-	-
Horiz. %	107.07%	104.86%	101.98%	99.18%	97.91%	103.24%	100.00%	-
EPS	138.95	179.14	257.18	24.77	24.34	23.63	22.60	234.50%
YoY %	-22.43%	-30.34%	938.27%	1.77%	3.00%	4.56%	-	-
Horiz. %	614.82%	792.65%	1,137.96%	109.60%	107.70%	104.56%	100.00%	-
DPS	85.71	93.96	140.52	216.35	30.82	21.57	32.30	91.32%
YoY %	-8.78%	-33.13%	-35.05%	601.98%	42.88%	-33.22%	-	-
Horiz. %	265.36%	290.90%	435.05%	669.81%	95.42%	66.78%	100.00%	-
NAPS	2.2376	2.2143	2.3171	1.6008	1.6888	1.6037	1.70	20.04%
YoY %	1.05%	-4.44%	44.75%	-5.21%	5.31%	-5.66%	-	-
Horiz. %	131.62%	130.25%	136.30%	94.16%	99.34%	94.34%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/23	29/09/23	30/06/23	31/03/23	30/12/22	30/09/22	30/06/22	-
Price	5.40	5.42	5.20	5.55	4.90	4.62	4.38	-
P/RPS	6.27	6.41	6.31	6.92	6.19	5.51	5.39	10.57%
YoY %	-2.18%	1.58%	-8.82%	11.79%	12.34%	2.23%	-	-
Horiz. %	116.33%	118.92%	117.07%	128.39%	114.84%	102.23%	100.00%	-
P/EPS	3.88	3.02	2.01	22.27	20.00	19.35	19.15	-65.40%
YoY %	28.48%	50.25%	-90.97%	11.35%	3.36%	1.04%	-	-
Horiz. %	20.26%	15.77%	10.50%	116.29%	104.44%	101.04%	100.00%	-
EY	25.76	33.14	49.73	4.49	5.00	5.17	5.22	189.01%
YoY %	-22.27%	-33.36%	1,007.57%	-10.20%	-3.29%	-0.96%	-	-
Horiz. %	493.49%	634.87%	952.68%	86.02%	95.79%	99.04%	100.00%	-
DY	15.89	17.38	27.17	39.21	6.33	4.72	7.46	65.31%
YoY %	-8.57%	-36.03%	-30.71%	519.43%	34.11%	-36.73%	-	-
Horiz. %	213.00%	232.98%	364.21%	525.60%	84.85%	63.27%	100.00%	-
P/NAPS	2.41	2.44	2.23	3.45	2.88	2.85	2.55	-3.68%
YoY %	-1.23%	9.42%	-35.36%	19.79%	1.05%	11.76%	-	-
Horiz. %	94.51%	95.69%	87.45%	135.29%	112.94%	111.76%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Price Multiplier on Announcement Date
Date	29/02/24	22/11/23	18/08/23	18/05/23	28/02/23	25/11/22	29/08/22	-
Price	5.50	5.16	5.43	5.30	5.35	4.82	4.56	-
P/RPS	6.38	6.11	6.59	6.61	6.75	5.75	5.61	8.92%
YoY %	4.42%	-7.28%	-0.30%	-2.07%	17.39%	2.50%	-	-
Horiz. %	113.73%	108.91%	117.47%	117.83%	120.32%	102.50%	100.00%	-
P/EPS	3.95	2.87	2.10	21.27	21.84	20.19	19.94	-65.91%
YoY %	37.63%	36.67%	-90.13%	-2.61%	8.17%	1.25%	-	-
Horiz. %	19.81%	14.39%	10.53%	106.67%	109.53%	101.25%	100.00%	-
EY	25.29	34.81	47.63	4.70	4.58	4.95	5.01	193.39%
YoY %	-27.35%	-26.92%	913.40%	2.62%	-7.47%	-1.20%	-	-
Horiz. %	504.79%	694.81%	950.70%	93.81%	91.42%	98.80%	100.00%	-
DY	15.60	18.26	26.02	41.06	5.80	4.52	7.17	67.66%
YoY %	-14.57%	-29.82%	-36.63%	607.93%	28.32%	-36.96%	-	-
Horiz. %	217.57%	254.67%	362.90%	572.66%	80.89%	63.04%	100.00%	-
P/NAPS	2.46	2.32	2.33	3.29	3.15	2.98	2.65	-4.82%
YoY %	6.03%	-0.43%	-29.18%	4.44%	5.70%	12.45%	-	-
Horiz. %	92.83%	87.55%	87.92%	124.15%	118.87%	112.45%	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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