[TIMECOM] QoQ Cumulative Quarter Result on 31-Mar-2024 [#1]

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Cumulative Result
Revenue	836,253	417,765	1,590,950	1,168,694	757,623	368,423	1,454,834	-30.89%
YoY %	100.17%	-73.74%	36.13%	54.26%	105.64%	-74.68%	-	-
Horiz. %	57.48%	28.72%	109.36%	80.33%	52.08%	25.32%	100.00%	-
PBT	286,306	150,837	435,411	317,252	167,413	132,178	517,284	-32.61%
YoY %	89.81%	-65.36%	37.24%	89.50%	26.66%	-74.45%	-	-
Horiz. %	55.35%	29.16%	84.17%	61.33%	32.36%	25.55%	100.00%	-
Tax	-74,256	-38,560	2,139,494	2,170,274	2,211,660	-17,757	-63,674	10.80%
YoY %	-92.57%	-101.80%	-1.42%	-1.87%	12,555.14%	72.11%	-	-
Horiz. %	116.62%	60.56%	-3,360.07%	-3,408.41%	-3,473.41%	27.89%	100.00%	-
NP	212,050	112,277	2,574,905	2,487,526	2,379,073	114,421	453,610	-39.79%
YoY %	88.86%	-95.64%	3.51%	4.56%	1,979.23%	-74.78%	-	-
Horiz. %	46.75%	24.75%	567.65%	548.38%	524.48%	25.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	209,720	110,672	2,568,880	2,483,971	2,377,374	114,510	449,910	-39.90%
YoY %	89.50%	-95.69%	3.42%	4.48%	1,976.13%	-74.55%	-	-
Horiz. %	46.61%	24.60%	570.98%	552.10%	528.41%	25.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.94%	25.56%	-491.37%	-684.09%	-1,321.08%	13.43%	12.31%	-
YoY %	1.49%	105.20%	28.17%	48.22%	-9,936.78%	9.10%	-	-
Horiz. %	210.72%	207.64%	-3,991.63%	-5,557.19%	-10,731.76%	109.10%	100.00%	-
Total Cost	624,203	305,488	-983,955	-1,318,832	-1,621,450	254,002	1,001,224	-27.04%
YoY %	104.33%	131.05%	25.39%	18.66%	-738.36%	-74.63%	-	-
Horiz. %	62.34%	30.51%	-98.28%	-131.72%	-161.95%	25.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
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%
YoY %	1.86%	-3.47%	1.05%	-4.43%	44.75%	-5.21%	-	-
Horiz. %	130.27%	127.90%	132.50%	131.12%	137.21%	94.79%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Dividend
Div	349,981	-	1,584,587	1,302,864	1,298,946	999,986	569,892	-27.77%
YoY %	0.00%	-	21.62%	0.30%	29.90%	75.47%	-	-
Horiz. %	61.41%	-	278.05%	228.62%	227.93%	175.47%	100.00%	-
Div Payout %	166.88%	-	61.68%	52.45%	54.64%	873.27%	126.67%	-
YoY %	0.00%	-	17.60%	-4.01%	-93.74%	589.41%	-	-
Horiz. %	131.74%	-	48.69%	41.41%	43.14%	689.41%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Equity
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%
YoY %	1.86%	-3.47%	1.05%	-4.43%	44.75%	-5.21%	-	-
Horiz. %	130.27%	127.90%	132.50%	131.12%	137.21%	94.79%	100.00%	-
NOSH	1,848,818	1,848,818	1,846,838	1,846,838	1,838,566	1,838,566	1,836,586	0.44%
YoY %	0.00%	0.11%	0.00%	0.45%	0.00%	0.11%	-	-
Horiz. %	100.67%	100.67%	100.56%	100.56%	100.11%	100.11%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Ratio Analysis
NP Margin	25.36%	26.88%	161.85%	212.85%	314.02%	31.06%	31.18%	-
YoY %	-5.65%	-83.39%	-23.96%	-32.22%	911.01%	-0.38%	-	-
Horiz. %	81.33%	86.21%	519.08%	682.65%	1,007.12%	99.62%	100.00%	-
ROE	5.16%	2.77%	62.10%	60.67%	55.50%	3.87%	14.41%	-
YoY %	86.28%	-95.54%	2.36%	9.32%	1,334.11%	-73.14%	-	-
Horiz. %	35.81%	19.22%	430.95%	421.03%	385.15%	26.86%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Per Share
RPS	45.23	22.60	86.14	63.37	41.21	20.04	79.21	-31.19%
YoY %	100.13%	-73.76%	35.93%	53.77%	105.64%	-74.70%	-	-
Horiz. %	57.10%	28.53%	108.75%	80.00%	52.03%	25.30%	100.00%	-
EPS	11.34	5.99	139.47	134.98	129.32	6.23	24.58	-40.32%
YoY %	89.32%	-95.71%	3.33%	4.38%	1,975.76%	-74.65%	-	-
Horiz. %	46.14%	24.37%	567.41%	549.15%	526.12%	25.35%	100.00%	-
DPS	18.93	0.00	85.80	70.65	70.65	54.40	31.03	-28.09%
YoY %	0.00%	0.00%	21.44%	0.00%	29.87%	75.31%	-	-
Horiz. %	61.01%	0.00%	276.51%	227.68%	227.68%	175.31%	100.00%	-
NAPS	2.20	2.16	2.24	2.22	2.33	1.61	1.70	18.77%
YoY %	1.85%	-3.57%	0.90%	-4.72%	44.72%	-5.29%	-	-
Horiz. %	129.41%	127.06%	131.76%	130.59%	137.06%	94.71%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Adjusted Per Share Value based on latest NOSH - 1,848,818
RPS	45.23	22.60	86.05	63.21	40.98	19.93	78.69	-30.89%
YoY %	100.13%	-73.74%	36.13%	54.25%	105.62%	-74.67%	-	-
Horiz. %	57.48%	28.72%	109.35%	80.33%	52.08%	25.33%	100.00%	-
EPS	11.34	5.99	138.95	134.35	128.59	6.19	24.34	-39.92%
YoY %	89.32%	-95.69%	3.42%	4.48%	1,977.38%	-74.57%	-	-
Horiz. %	46.59%	24.61%	570.87%	551.97%	528.31%	25.43%	100.00%	-
DPS	18.93	0.00	85.71	70.47	70.26	54.09	30.82	-27.76%
YoY %	0.00%	0.00%	21.63%	0.30%	29.89%	75.50%	-	-
Horiz. %	61.42%	0.00%	278.10%	228.65%	227.97%	175.50%	100.00%	-
NAPS	2.20	2.1599	2.2376	2.2143	2.3171	1.6008	1.6888	19.29%
YoY %	1.86%	-3.47%	1.05%	-4.44%	44.75%	-5.21%	-	-
Horiz. %	130.27%	127.90%	132.50%	131.12%	137.20%	94.79%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Price Multiplier on Financial Quarter End Date
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	11.12	22.92	6.27	8.55	12.62	27.69	6.19	47.83%
YoY %	-51.48%	265.55%	-26.67%	-32.25%	-54.42%	347.33%	-	-
Horiz. %	179.64%	370.27%	101.29%	138.13%	203.88%	447.33%	100.00%	-
P/EPS	44.34	86.53	3.88	4.02	4.02	89.09	20.00	70.10%
YoY %	-48.76%	2,130.15%	-3.48%	0.00%	-95.49%	345.45%	-	-
Horiz. %	221.70%	432.65%	19.40%	20.10%	20.10%	445.45%	100.00%	-
EY	2.26	1.16	25.76	24.85	24.87	1.12	5.00	-41.13%
YoY %	94.83%	-95.50%	3.66%	-0.08%	2,120.54%	-77.60%	-	-
Horiz. %	45.20%	23.20%	515.20%	497.00%	497.40%	22.40%	100.00%	-
DY	3.76	0.00	15.89	13.04	13.59	9.80	6.33	-29.35%
YoY %	0.00%	0.00%	21.86%	-4.05%	38.67%	54.82%	-	-
Horiz. %	59.40%	0.00%	251.03%	206.00%	214.69%	154.82%	100.00%	-
P/NAPS	2.29	2.40	2.41	2.44	2.23	3.45	2.88	-14.18%
YoY %	-4.58%	-0.41%	-1.23%	9.42%	-35.36%	19.79%	-	-
Horiz. %	79.51%	83.33%	83.68%	84.72%	77.43%	119.79%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Price Multiplier on Announcement Date
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	10.81	22.79	6.38	8.14	13.18	26.44	6.75	36.92%
YoY %	-52.57%	257.21%	-21.62%	-38.24%	-50.15%	291.70%	-	-
Horiz. %	160.15%	337.63%	94.52%	120.59%	195.26%	391.70%	100.00%	-
P/EPS	43.11	86.03	3.95	3.83	4.20	85.08	21.84	57.42%
YoY %	-49.89%	2,077.97%	3.13%	-8.81%	-95.06%	289.56%	-	-
Horiz. %	197.39%	393.91%	18.09%	17.54%	19.23%	389.56%	100.00%	-
EY	2.32	1.16	25.29	26.10	23.81	1.18	4.58	-36.48%
YoY %	100.00%	-95.41%	-3.10%	9.62%	1,917.80%	-74.24%	-	-
Horiz. %	50.66%	25.33%	552.18%	569.87%	519.87%	25.76%	100.00%	-
DY	3.87	0.00	15.60	13.69	13.01	10.26	5.80	-23.66%
YoY %	0.00%	0.00%	13.95%	5.23%	26.80%	76.90%	-	-
Horiz. %	66.72%	0.00%	268.97%	236.03%	224.31%	176.90%	100.00%	-
P/NAPS	2.22	2.38	2.46	2.32	2.33	3.29	3.15	-20.82%
YoY %	-6.72%	-3.25%	6.03%	-0.43%	-29.18%	4.44%	-	-
Horiz. %	70.48%	75.56%	78.10%	73.65%	73.97%	104.44%	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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