[TIMECOM] QoQ Cumulative Quarter Result on 30-Jun-2023 [#2]

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Cumulative Result
Revenue	417,765	1,590,950	1,168,694	757,623	368,423	1,454,834	1,150,513	-49.07%
YoY %	-73.74%	36.13%	54.26%	105.64%	-74.68%	26.45%	-	-
Horiz. %	36.31%	138.28%	101.58%	65.85%	32.02%	126.45%	100.00%	-
PBT	150,837	435,411	317,252	167,413	132,178	517,284	440,502	-51.02%
YoY %	-65.36%	37.24%	89.50%	26.66%	-74.45%	17.43%	-	-
Horiz. %	34.24%	98.84%	72.02%	38.01%	30.01%	117.43%	100.00%	-
Tax	-38,560	2,139,494	2,170,274	2,211,660	-17,757	-63,674	-111,195	-50.60%
YoY %	-101.80%	-1.42%	-1.87%	12,555.14%	72.11%	42.74%	-	-
Horiz. %	34.68%	-1,924.09%	-1,951.77%	-1,988.99%	15.97%	57.26%	100.00%	-
NP	112,277	2,574,905	2,487,526	2,379,073	114,421	453,610	329,307	-51.16%
YoY %	-95.64%	3.51%	4.56%	1,979.23%	-74.78%	37.75%	-	-
Horiz. %	34.09%	781.92%	755.38%	722.45%	34.75%	137.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	110,672	2,568,880	2,483,971	2,377,374	114,510	449,910	327,666	-51.46%
YoY %	-95.69%	3.42%	4.48%	1,976.13%	-74.55%	37.31%	-	-
Horiz. %	33.78%	783.99%	758.08%	725.55%	34.95%	137.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.56%	-491.37%	-684.09%	-1,321.08%	13.43%	12.31%	25.24%	-
YoY %	105.20%	28.17%	48.22%	-9,936.78%	9.10%	-51.23%	-	-
Horiz. %	101.27%	-1,946.79%	-2,710.34%	-5,234.07%	53.21%	48.77%	100.00%	-
Total Cost	305,488	-983,955	-1,318,832	-1,621,450	254,002	1,001,224	821,206	-48.24%
YoY %	131.05%	25.39%	18.66%	-738.36%	-74.63%	21.92%	-	-
Horiz. %	37.20%	-119.82%	-160.60%	-197.45%	30.93%	121.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,993,306	4,136,918	4,093,926	4,283,858	2,959,518	3,122,196	2,964,919	21.93%
YoY %	-3.47%	1.05%	-4.43%	44.75%	-5.21%	5.30%	-	-
Horiz. %	134.69%	139.53%	138.08%	144.48%	99.82%	105.30%	100.00%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Dividend
Div	-	1,584,587	1,302,864	1,298,946	999,986	569,892	299,054	-
YoY %	-	21.62%	0.30%	29.90%	75.47%	90.56%	-	-
Horiz. %	-	529.87%	435.66%	434.35%	334.38%	190.56%	100.00%	-
Div Payout %	-	61.68%	52.45%	54.64%	873.27%	126.67%	91.27%	-
YoY %	-	17.60%	-4.01%	-93.74%	589.41%	38.79%	-	-
Horiz. %	-	67.58%	57.47%	59.87%	956.80%	138.79%	100.00%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Equity
Net Worth	3,993,306	4,136,918	4,093,926	4,283,858	2,959,518	3,122,196	2,964,919	21.93%
YoY %	-3.47%	1.05%	-4.43%	44.75%	-5.21%	5.30%	-	-
Horiz. %	134.69%	139.53%	138.08%	144.48%	99.82%	105.30%	100.00%	-
NOSH	1,848,818	1,846,838	1,846,838	1,838,566	1,838,566	1,836,586	1,836,586	0.44%
YoY %	0.11%	0.00%	0.45%	0.00%	0.11%	0.00%	-	-
Horiz. %	100.67%	100.56%	100.56%	100.11%	100.11%	100.00%	100.00%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Ratio Analysis
NP Margin	26.88%	161.85%	212.85%	314.02%	31.06%	31.18%	28.62%	-
YoY %	-83.39%	-23.96%	-32.22%	911.01%	-0.38%	8.94%	-	-
Horiz. %	93.92%	565.51%	743.71%	1,097.20%	108.53%	108.94%	100.00%	-
ROE	2.77%	62.10%	60.67%	55.50%	3.87%	14.41%	11.05%	-
YoY %	-95.54%	2.36%	9.32%	1,334.11%	-73.14%	30.41%	-	-
Horiz. %	25.07%	561.99%	549.05%	502.26%	35.02%	130.41%	100.00%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Per Share
RPS	22.60	86.14	63.37	41.21	20.04	79.21	62.86	-49.40%
YoY %	-73.76%	35.93%	53.77%	105.64%	-74.70%	26.01%	-	-
Horiz. %	35.95%	137.03%	100.81%	65.56%	31.88%	126.01%	100.00%	-
EPS	5.99	139.47	134.98	129.32	6.23	24.58	17.92	-51.80%
YoY %	-95.71%	3.33%	4.38%	1,975.76%	-74.65%	37.17%	-	-
Horiz. %	33.43%	778.29%	753.24%	721.65%	34.77%	137.17%	100.00%	-
DPS	0.00	85.80	70.65	70.65	54.40	31.03	16.34	-
YoY %	0.00%	21.44%	0.00%	29.87%	75.31%	89.90%	-	-
Horiz. %	0.00%	525.09%	432.37%	432.37%	332.93%	189.90%	100.00%	-
NAPS	2.16	2.24	2.22	2.33	1.61	1.70	1.62	21.12%
YoY %	-3.57%	0.90%	-4.72%	44.72%	-5.29%	4.94%	-	-
Horiz. %	133.33%	138.27%	137.04%	143.83%	99.38%	104.94%	100.00%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Adjusted Per Share Value based on latest NOSH - 1,838,566
RPS	22.63	86.18	63.31	41.04	19.96	78.81	62.32	-49.07%
YoY %	-73.74%	36.12%	54.26%	105.61%	-74.67%	26.46%	-	-
Horiz. %	36.31%	138.29%	101.59%	65.85%	32.03%	126.46%	100.00%	-
EPS	6.00	139.15	134.55	128.78	6.20	24.37	17.75	-51.44%
YoY %	-95.69%	3.42%	4.48%	1,977.10%	-74.56%	37.30%	-	-
Horiz. %	33.80%	783.94%	758.03%	725.52%	34.93%	137.30%	100.00%	-
DPS	0.00	85.84	70.58	70.36	54.17	30.87	16.20	-
YoY %	0.00%	21.62%	0.31%	29.89%	75.48%	90.56%	-	-
Horiz. %	0.00%	529.88%	435.68%	434.32%	334.38%	190.56%	100.00%	-
NAPS	2.1631	2.2409	2.2176	2.3205	1.6031	1.6913	1.6061	21.93%
YoY %	-3.47%	1.05%	-4.43%	44.75%	-5.21%	5.30%	-	-
Horiz. %	134.68%	139.52%	138.07%	144.48%	99.81%	105.30%	100.00%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/24	29/12/23	29/09/23	30/06/23	31/03/23	30/12/22	30/09/22	-
Price	5.18	5.40	5.42	5.20	5.55	4.90	4.62	-
P/RPS	22.92	6.27	8.55	12.62	27.69	6.19	7.35	113.29%
YoY %	265.55%	-26.67%	-32.25%	-54.42%	347.33%	-15.78%	-	-
Horiz. %	311.84%	85.31%	116.33%	171.70%	376.73%	84.22%	100.00%	-
P/EPS	86.53	3.88	4.02	4.02	89.09	20.00	25.81	123.83%
YoY %	2,130.15%	-3.48%	0.00%	-95.49%	345.45%	-22.51%	-	-
Horiz. %	335.26%	15.03%	15.58%	15.58%	345.18%	77.49%	100.00%	-
EY	1.16	25.76	24.85	24.87	1.12	5.00	3.88	-55.25%
YoY %	-95.50%	3.66%	-0.08%	2,120.54%	-77.60%	28.87%	-	-
Horiz. %	29.90%	663.92%	640.46%	640.98%	28.87%	128.87%	100.00%	-
DY	0.00	15.89	13.04	13.59	9.80	6.33	3.54	-
YoY %	0.00%	21.86%	-4.05%	38.67%	54.82%	78.81%	-	-
Horiz. %	0.00%	448.87%	368.36%	383.90%	276.84%	178.81%	100.00%	-
P/NAPS	2.40	2.41	2.44	2.23	3.45	2.88	2.85	-10.81%
YoY %	-0.41%	-1.23%	9.42%	-35.36%	19.79%	1.05%	-	-
Horiz. %	84.21%	84.56%	85.61%	78.25%	121.05%	101.05%	100.00%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Price Multiplier on Announcement Date
Date	29/05/24	29/02/24	22/11/23	18/08/23	18/05/23	28/02/23	25/11/22	-
Price	5.15	5.50	5.16	5.43	5.30	5.35	4.82	-
P/RPS	22.79	6.38	8.14	13.18	26.44	6.75	7.67	106.54%
YoY %	257.21%	-21.62%	-38.24%	-50.15%	291.70%	-11.99%	-	-
Horiz. %	297.13%	83.18%	106.13%	171.84%	344.72%	88.01%	100.00%	-
P/EPS	86.03	3.95	3.83	4.20	85.08	21.84	26.92	116.80%
YoY %	2,077.97%	3.13%	-8.81%	-95.06%	289.56%	-18.87%	-	-
Horiz. %	319.58%	14.67%	14.23%	15.60%	316.05%	81.13%	100.00%	-
EY	1.16	25.29	26.10	23.81	1.18	4.58	3.71	-53.90%
YoY %	-95.41%	-3.10%	9.62%	1,917.80%	-74.24%	23.45%	-	-
Horiz. %	31.27%	681.67%	703.50%	641.78%	31.81%	123.45%	100.00%	-
DY	0.00	15.60	13.69	13.01	10.26	5.80	3.39	-
YoY %	0.00%	13.95%	5.23%	26.80%	76.90%	71.09%	-	-
Horiz. %	0.00%	460.18%	403.83%	383.78%	302.65%	171.09%	100.00%	-
P/NAPS	2.38	2.46	2.32	2.33	3.29	3.15	2.98	-13.90%
YoY %	-3.25%	6.03%	-0.43%	-29.18%	4.44%	5.70%	-	-
Horiz. %	79.87%	82.55%	77.85%	78.19%	110.40%	105.70%	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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