[TIMECOM] QoQ TTM Result on 31-Dec-2017 [#4]

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
TTM Result
Revenue	954,544	907,540	873,008	860,696	848,319	840,049	810,161	11.54%
YoY %	5.18%	3.96%	1.43%	1.46%	0.98%	3.69%	-	-
Horiz. %	117.82%	112.02%	107.76%	106.24%	104.71%	103.69%	100.00%	-
PBT	274,324	234,222	203,575	193,119	206,009	221,330	384,623	-20.15%
YoY %	17.12%	15.05%	5.41%	-6.26%	-6.92%	-42.46%	-	-
Horiz. %	71.32%	60.90%	52.93%	50.21%	53.56%	57.54%	100.00%	-
Tax	-8,260	-19,910	-18,321	-17,757	25,692	37,525	38,147	-
YoY %	58.51%	-8.67%	-3.18%	-169.11%	-31.53%	-1.63%	-	-
Horiz. %	-21.65%	-52.19%	-48.03%	-46.55%	67.35%	98.37%	100.00%	-
NP	266,064	214,312	185,254	175,362	231,701	258,855	422,770	-26.54%
YoY %	24.15%	15.69%	5.64%	-24.32%	-10.49%	-38.77%	-	-
Horiz. %	62.93%	50.69%	43.82%	41.48%	54.81%	61.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	266,064	214,312	185,254	175,362	231,701	258,855	422,770	-26.54%
YoY %	24.15%	15.69%	5.64%	-24.32%	-10.49%	-38.77%	-	-
Horiz. %	62.93%	50.69%	43.82%	41.48%	54.81%	61.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	3.01%	8.50%	9.00%	9.19%	-12.47%	-16.95%	-9.92%	-
YoY %	-64.59%	-5.56%	-2.07%	173.70%	26.43%	-70.87%	-	-
Horiz. %	-30.34%	-85.69%	-90.73%	-92.64%	125.71%	170.87%	100.00%	-
Total Cost	688,480	693,228	687,754	685,334	616,618	581,194	387,391	46.67%
YoY %	-0.68%	0.80%	0.35%	11.14%	6.10%	50.03%	-	-
Horiz. %	177.72%	178.95%	177.53%	176.91%	159.17%	150.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,431,885	2,349,073	2,279,299	2,267,670	2,201,497	2,175,948	2,140,431	8.87%
YoY %	3.53%	3.06%	0.51%	3.01%	1.17%	1.66%	-	-
Horiz. %	113.62%	109.75%	106.49%	105.94%	102.85%	101.66%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Dividend
Div	100,010	100,010	100,010	100,010	100,030	100,030	176,587	-31.52%
YoY %	0.00%	0.00%	0.00%	-0.02%	0.00%	-43.35%	-	-
Horiz. %	56.63%	56.63%	56.63%	56.63%	56.65%	56.65%	100.00%	-
Div Payout %	37.59%	46.67%	53.99%	57.03%	43.17%	38.64%	41.77%	-
YoY %	-19.46%	-13.56%	-5.33%	32.11%	11.72%	-7.49%	-	-
Horiz. %	89.99%	111.73%	129.26%	136.53%	103.35%	92.51%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Equity
Net Worth	2,431,885	2,349,073	2,279,299	2,267,670	2,201,497	2,175,948	2,140,431	8.87%
YoY %	3.53%	3.06%	0.51%	3.01%	1.17%	1.66%	-	-
Horiz. %	113.62%	109.75%	106.49%	105.94%	102.85%	101.66%	100.00%	-
NOSH	583,607	581,453	581,453	581,453	581,453	578,709	578,495	0.58%
YoY %	0.37%	0.00%	0.00%	0.00%	0.47%	0.04%	-	-
Horiz. %	100.88%	100.51%	100.51%	100.51%	100.51%	100.04%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Ratio Analysis
NP Margin	27.87%	23.61%	21.22%	20.37%	27.31%	30.81%	52.18%	-
YoY %	18.04%	11.26%	4.17%	-25.41%	-11.36%	-40.95%	-	-
Horiz. %	53.41%	45.25%	40.67%	39.04%	52.34%	59.05%	100.00%	-
ROE	10.94%	9.12%	8.13%	7.73%	10.52%	11.90%	19.75%	-
YoY %	19.96%	12.18%	5.17%	-26.52%	-11.60%	-39.75%	-	-
Horiz. %	55.39%	46.18%	41.16%	39.14%	53.27%	60.25%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Per Share
RPS	163.68	156.08	150.14	148.02	146.04	145.16	140.05	10.94%
YoY %	4.87%	3.96%	1.43%	1.36%	0.61%	3.65%	-	-
Horiz. %	116.87%	111.45%	107.20%	105.69%	104.28%	103.65%	100.00%	-
EPS	45.62	36.86	31.86	30.16	39.89	44.73	73.08	-26.93%
YoY %	23.77%	15.69%	5.64%	-24.39%	-10.82%	-38.79%	-	-
Horiz. %	62.42%	50.44%	43.60%	41.27%	54.58%	61.21%	100.00%	-
DPS	17.20	17.20	17.20	17.20	17.30	17.30	30.60	-31.86%
YoY %	0.00%	0.00%	0.00%	-0.58%	0.00%	-43.46%	-	-
Horiz. %	56.21%	56.21%	56.21%	56.21%	56.54%	56.54%	100.00%	-
NAPS	4.17	4.04	3.92	3.90	3.79	3.76	3.70	8.29%
YoY %	3.22%	3.06%	0.51%	2.90%	0.80%	1.62%	-	-
Horiz. %	112.70%	109.19%	105.95%	105.41%	102.43%	101.62%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Adjusted Per Share Value based on latest NOSH - 581,453
RPS	51.71	49.16	47.29	46.62	45.95	45.50	43.89	11.53%
YoY %	5.19%	3.95%	1.44%	1.46%	0.99%	3.67%	-	-
Horiz. %	117.82%	112.01%	107.75%	106.22%	104.69%	103.67%	100.00%	-
EPS	14.41	11.61	10.04	9.50	12.55	14.02	22.90	-26.54%
YoY %	24.12%	15.64%	5.68%	-24.30%	-10.49%	-38.78%	-	-
Horiz. %	62.93%	50.70%	43.84%	41.48%	54.80%	61.22%	100.00%	-
DPS	5.42	5.42	5.42	5.42	5.42	5.42	9.57	-31.52%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-43.36%	-	-
Horiz. %	56.64%	56.64%	56.64%	56.64%	56.64%	56.64%	100.00%	-
NAPS	1.3173	1.2725	1.2347	1.2284	1.1925	1.1787	1.1595	8.87%
YoY %	3.52%	3.06%	0.51%	3.01%	1.17%	1.66%	-	-
Horiz. %	113.61%	109.75%	106.49%	105.94%	102.85%	101.66%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	-
Price	8.29	7.64	8.36	9.10	8.88	9.70	8.70	-
P/RPS	5.06	4.89	5.57	6.15	6.08	6.68	6.21	-12.75%
YoY %	3.48%	-12.21%	-9.43%	1.15%	-8.98%	7.57%	-	-
Horiz. %	81.48%	78.74%	89.69%	99.03%	97.91%	107.57%	100.00%	-
P/EPS	18.17	20.73	26.24	30.17	22.26	21.69	11.90	32.56%
YoY %	-12.35%	-21.00%	-13.03%	35.53%	2.63%	82.27%	-	-
Horiz. %	152.69%	174.20%	220.50%	253.53%	187.06%	182.27%	100.00%	-
EY	5.50	4.82	3.81	3.31	4.49	4.61	8.40	-24.57%
YoY %	14.11%	26.51%	15.11%	-26.28%	-2.60%	-45.12%	-	-
Horiz. %	65.48%	57.38%	45.36%	39.40%	53.45%	54.88%	100.00%	-
DY	2.07	2.25	2.06	1.89	1.95	1.78	3.52	-29.78%
YoY %	-8.00%	9.22%	8.99%	-3.08%	9.55%	-49.43%	-	-
Horiz. %	58.81%	63.92%	58.52%	53.69%	55.40%	50.57%	100.00%	-
P/NAPS	1.99	1.89	2.13	2.33	2.34	2.58	2.35	-10.48%
YoY %	5.29%	-11.27%	-8.58%	-0.43%	-9.30%	9.79%	-	-
Horiz. %	84.68%	80.43%	90.64%	99.15%	99.57%	109.79%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Announcement Date
Date	27/11/18	28/08/18	31/05/18	26/02/18	24/11/17	28/08/17	31/05/17	-
Price	7.99	8.16	7.50	8.04	9.03	9.66	9.00	-
P/RPS	4.88	5.23	5.00	5.43	6.18	6.65	6.43	-16.78%
YoY %	-6.69%	4.60%	-7.92%	-12.14%	-7.07%	3.42%	-	-
Horiz. %	75.89%	81.34%	77.76%	84.45%	96.11%	103.42%	100.00%	-
P/EPS	17.51	22.14	23.54	26.66	22.64	21.60	12.32	26.38%
YoY %	-20.91%	-5.95%	-11.70%	17.76%	4.81%	75.32%	-	-
Horiz. %	142.13%	179.71%	191.07%	216.40%	183.77%	175.32%	100.00%	-
EY	5.71	4.52	4.25	3.75	4.42	4.63	8.12	-20.90%
YoY %	26.33%	6.35%	13.33%	-15.16%	-4.54%	-42.98%	-	-
Horiz. %	70.32%	55.67%	52.34%	46.18%	54.43%	57.02%	100.00%	-
DY	2.15	2.11	2.29	2.14	1.92	1.79	3.40	-26.30%
YoY %	1.90%	-7.86%	7.01%	11.46%	7.26%	-47.35%	-	-
Horiz. %	63.24%	62.06%	67.35%	62.94%	56.47%	52.65%	100.00%	-
P/NAPS	1.92	2.02	1.91	2.06	2.38	2.57	2.43	-14.52%
YoY %	-4.95%	5.76%	-7.28%	-13.45%	-7.39%	5.76%	-	-
Horiz. %	79.01%	83.13%	78.60%	84.77%	97.94%	105.76%	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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