[TIMECOM] QoQ Cumulative 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
Cumulative Result
Revenue	1,259,605	836,253	417,765	1,590,950	1,168,694	757,623	368,423	126.43%
YoY %	50.62%	100.17%	-73.74%	36.13%	54.26%	105.64%	-	-
Horiz. %	341.89%	226.98%	113.39%	431.83%	317.22%	205.64%	100.00%	-
PBT	371,488	286,306	150,837	435,411	317,252	167,413	132,178	98.78%
YoY %	29.75%	89.81%	-65.36%	37.24%	89.50%	26.66%	-	-
Horiz. %	281.05%	216.61%	114.12%	329.41%	240.02%	126.66%	100.00%	-
Tax	-100,218	-74,256	-38,560	2,139,494	2,170,274	2,211,660	-17,757	215.99%
YoY %	-34.96%	-92.57%	-101.80%	-1.42%	-1.87%	12,555.14%	-	-
Horiz. %	564.39%	418.18%	217.15%	-12,048.74%	-12,222.08%	-12,455.14%	100.00%	-
NP	271,270	212,050	112,277	2,574,905	2,487,526	2,379,073	114,421	77.52%
YoY %	27.93%	88.86%	-95.64%	3.51%	4.56%	1,979.23%	-	-
Horiz. %	237.08%	185.32%	98.13%	2,250.38%	2,174.01%	2,079.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	268,425	209,720	110,672	2,568,880	2,483,971	2,377,374	114,510	76.18%
YoY %	27.99%	89.50%	-95.69%	3.42%	4.48%	1,976.13%	-	-
Horiz. %	234.41%	183.15%	96.65%	2,243.37%	2,169.22%	2,076.13%	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	988,335	624,203	305,488	-983,955	-1,318,832	-1,621,450	254,002	146.77%
YoY %	58.34%	104.33%	131.05%	25.39%	18.66%	-738.36%	-	-
Horiz. %	389.11%	245.75%	120.27%	-387.38%	-519.22%	-638.36%	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	349,950	349,981	-	1,584,587	1,302,864	1,298,946	999,986	-50.24%
YoY %	-0.01%	0.00%	-	21.62%	0.30%	29.90%	-	-
Horiz. %	35.00%	35.00%	-	158.46%	130.29%	129.90%	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	7.12%	5.16%	2.77%	62.10%	60.67%	55.50%	3.87%	-
YoY %	37.98%	86.28%	-95.54%	2.36%	9.32%	1,334.11%	-	-
Horiz. %	183.98%	133.33%	71.58%	1,604.65%	1,567.70%	1,434.11%	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	68.14	45.23	22.60	86.14	63.37	41.21	20.04	125.61%
YoY %	50.65%	100.13%	-73.76%	35.93%	53.77%	105.64%	-	-
Horiz. %	340.02%	225.70%	112.77%	429.84%	316.22%	205.64%	100.00%	-
EPS	14.52	11.34	5.99	139.47	134.98	129.32	6.23	75.51%
YoY %	28.04%	89.32%	-95.71%	3.33%	4.38%	1,975.76%	-	-
Horiz. %	233.07%	182.02%	96.15%	2,238.68%	2,166.61%	2,075.76%	100.00%	-
DPS	18.93	18.93	0.00	85.80	70.65	70.65	54.40	-50.43%
YoY %	0.00%	0.00%	0.00%	21.44%	0.00%	29.87%	-	-
Horiz. %	34.80%	34.80%	0.00%	157.72%	129.87%	129.87%	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	68.23	45.30	22.63	86.18	63.31	41.04	19.96	126.41%
YoY %	50.62%	100.18%	-73.74%	36.12%	54.26%	105.61%	-	-
Horiz. %	341.83%	226.95%	113.38%	431.76%	317.18%	205.61%	100.00%	-
EPS	14.54	11.36	6.00	139.15	134.55	128.78	6.20	76.24%
YoY %	27.99%	89.33%	-95.69%	3.42%	4.48%	1,977.10%	-	-
Horiz. %	234.52%	183.23%	96.77%	2,244.35%	2,170.16%	2,077.10%	100.00%	-
DPS	18.96	18.96	0.00	85.84	70.58	70.36	54.17	-50.23%
YoY %	0.00%	0.00%	0.00%	21.62%	0.31%	29.89%	-	-
Horiz. %	35.00%	35.00%	0.00%	158.46%	130.29%	129.89%	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	6.96	11.12	22.92	6.27	8.55	12.62	27.69	-60.07%
YoY %	-37.41%	-51.48%	265.55%	-26.67%	-32.25%	-54.42%	-	-
Horiz. %	25.14%	40.16%	82.77%	22.64%	30.88%	45.58%	100.00%	-
P/EPS	32.64	44.34	86.53	3.88	4.02	4.02	89.09	-48.70%
YoY %	-26.39%	-48.76%	2,130.15%	-3.48%	0.00%	-95.49%	-	-
Horiz. %	36.64%	49.77%	97.13%	4.36%	4.51%	4.51%	100.00%	-
EY	3.06	2.26	1.16	25.76	24.85	24.87	1.12	95.07%
YoY %	35.40%	94.83%	-95.50%	3.66%	-0.08%	2,120.54%	-	-
Horiz. %	273.21%	201.79%	103.57%	2,300.00%	2,218.75%	2,220.54%	100.00%	-
DY	3.99	3.76	0.00	15.89	13.04	13.59	9.80	-44.97%
YoY %	6.12%	0.00%	0.00%	21.86%	-4.05%	38.67%	-	-
Horiz. %	40.71%	38.37%	0.00%	162.14%	133.06%	138.67%	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	6.87	10.81	22.79	6.38	8.14	13.18	26.44	-59.18%
YoY %	-36.45%	-52.57%	257.21%	-21.62%	-38.24%	-50.15%	-	-
Horiz. %	25.98%	40.89%	86.20%	24.13%	30.79%	49.85%	100.00%	-
P/EPS	32.23	43.11	86.03	3.95	3.83	4.20	85.08	-47.55%
YoY %	-25.24%	-49.89%	2,077.97%	3.13%	-8.81%	-95.06%	-	-
Horiz. %	37.88%	50.67%	101.12%	4.64%	4.50%	4.94%	100.00%	-
EY	3.10	2.32	1.16	25.29	26.10	23.81	1.18	90.05%
YoY %	33.62%	100.00%	-95.41%	-3.10%	9.62%	1,917.80%	-	-
Horiz. %	262.71%	196.61%	98.31%	2,143.22%	2,211.86%	2,017.80%	100.00%	-
DY	4.04	3.87	0.00	15.60	13.69	13.01	10.26	-46.18%
YoY %	4.39%	0.00%	0.00%	13.95%	5.23%	26.80%	-	-
Horiz. %	39.38%	37.72%	0.00%	152.05%	133.43%	126.80%	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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