[TIMECOM] QoQ TTM Result on 30-Jun-2020 [#2]

Announcement Date
21-Aug-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2020
Quarter
30-Jun-2020 [#2]
Profit Trend
QoQ- -6.51%
YoY- 3.07%
View:
Show?
TTM Result
31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 CAGR
Revenue 1,260,553 1,223,169 1,203,640 1,172,259 1,145,279 1,113,873 1,081,383 10.75%
PBT 422,920 423,098 393,684 388,132 386,624 328,128 335,953 16.57%
Tax -102,357 -96,194 -84,621 -61,982 -37,758 -14,092 -16,515 237.03%
NP 320,563 326,904 309,063 326,150 348,866 314,036 319,438 0.23%
-
NP to SH 321,438 328,047 309,101 326,150 348,866 314,036 319,438 0.41%
-
Tax Rate 24.20% 22.74% 21.49% 15.97% 9.77% 4.29% 4.92% -
Total Cost 939,990 896,265 894,577 846,109 796,413 799,837 761,945 15.01%
-
Net Worth 2,942,755 3,045,479 2,946,953 2,867,106 2,711,025 2,769,578 2,678,475 6.46%
Dividend
31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 CAGR
Div 200,010 200,010 169,980 169,980 169,980 169,980 119,995 40.53%
Div Payout % 62.22% 60.97% 54.99% 52.12% 48.72% 54.13% 37.56% -
Equity
31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 CAGR
Net Worth 2,942,755 3,045,479 2,946,953 2,867,106 2,711,025 2,769,578 2,678,475 6.46%
NOSH 604,261 604,261 604,261 602,750 585,534 585,534 585,534 2.11%
Ratio Analysis
31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 CAGR
NP Margin 25.43% 26.73% 25.68% 27.82% 30.46% 28.19% 29.54% -
ROE 10.92% 10.77% 10.49% 11.38% 12.87% 11.34% 11.93% -
Per Share
31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 CAGR
RPS 208.61 202.42 199.32 195.44 195.60 190.23 184.91 8.36%
EPS 53.20 54.29 51.19 54.38 59.58 53.63 54.62 -1.73%
DPS 33.10 33.10 28.15 28.34 29.03 29.03 20.56 37.32%
NAPS 4.87 5.04 4.88 4.78 4.63 4.73 4.58 4.17%
Adjusted Per Share Value based on latest NOSH - 602,750
31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 CAGR
RPS 68.18 66.16 65.10 63.41 61.95 60.25 58.49 10.74%
EPS 17.39 17.74 16.72 17.64 18.87 16.99 17.28 0.42%
DPS 10.82 10.82 9.19 9.19 9.19 9.19 6.49 40.55%
NAPS 1.5917 1.6473 1.594 1.5508 1.4664 1.498 1.4487 6.47%
Price Multiplier on Financial Quarter End Date
31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 CAGR
Date 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 -
Price 14.30 13.26 12.00 10.88 9.20 9.22 9.13 -
P/RPS 6.85 6.55 6.02 5.57 4.70 4.85 4.94 24.32%
P/EPS 26.88 24.42 23.44 20.01 15.44 17.19 16.72 37.19%
EY 3.72 4.09 4.27 5.00 6.48 5.82 5.98 -27.10%
DY 2.31 2.50 2.35 2.60 3.16 3.15 2.25 1.76%
P/NAPS 2.94 2.63 2.46 2.28 1.99 1.95 1.99 29.68%
Price Multiplier on Announcement Date
31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 CAGR
Date 28/05/21 26/02/21 26/11/20 21/08/20 28/05/20 28/02/20 29/11/19 -
Price 13.98 13.90 14.00 11.00 11.24 9.33 9.10 -
P/RPS 6.70 6.87 7.02 5.63 5.75 4.90 4.92 22.83%
P/EPS 26.28 25.60 27.35 20.23 18.87 17.40 16.66 35.47%
EY 3.81 3.91 3.66 4.94 5.30 5.75 6.00 -26.10%
DY 2.37 2.38 2.01 2.58 2.58 3.11 2.26 3.21%
P/NAPS 2.87 2.76 2.87 2.30 2.43 1.97 1.99 27.62%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment