[TIMECOM] QoQ TTM Result on 31-Dec-2023 [#4]

Announcement Date
29-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
QoQ- -1.43%
YoY- 470.98%
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TTM Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 1,669,580 1,640,292 1,590,950 1,564,899 1,561,396 1,545,789 1,546,718 5.23%
PBT 554,304 454,070 435,411 444,780 454,952 576,934 568,030 -1.61%
Tax -146,422 2,118,691 2,139,494 2,167,049 2,167,239 -100,222 -114,420 17.88%
NP 407,882 2,572,761 2,574,905 2,611,829 2,622,191 476,712 453,610 -6.84%
-
NP to SH 401,226 2,565,042 2,568,880 2,606,215 2,618,362 473,775 449,910 -7.35%
-
Tax Rate 26.42% -466.60% -491.37% -487.22% -476.37% 17.37% 20.14% -
Total Cost 1,261,698 -932,469 -983,955 -1,046,930 -1,060,795 1,069,077 1,093,108 10.04%
-
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%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div 629,777 578,563 1,578,549 1,568,547 1,568,547 1,568,362 568,376 7.08%
Div Payout % 156.96% 22.56% 61.45% 60.18% 59.91% 331.04% 126.33% -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
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%
NOSH 1,848,818 1,848,818 1,846,838 1,846,838 1,838,566 1,838,566 1,836,586 0.44%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 24.43% 156.85% 161.85% 166.90% 167.94% 30.84% 29.33% -
ROE 9.86% 64.23% 62.10% 63.66% 61.12% 16.01% 14.41% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 90.31 88.72 86.14 84.86 84.92 84.09 84.22 4.76%
EPS 21.70 138.74 139.10 141.33 142.41 25.77 24.50 -7.77%
DPS 34.08 31.40 85.80 85.34 85.34 85.43 31.03 6.45%
NAPS 2.20 2.16 2.24 2.22 2.33 1.61 1.70 18.77%
Adjusted Per Share Value based on latest NOSH - 1,846,838
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 90.31 88.72 86.05 84.64 84.45 83.61 83.66 5.23%
EPS 21.70 138.74 138.95 140.97 141.62 25.63 24.34 -7.37%
DPS 34.08 31.29 85.38 84.84 84.84 84.83 30.74 7.12%
NAPS 2.20 2.1599 2.2376 2.2143 2.3171 1.6008 1.6888 19.29%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
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 5.57 5.84 6.27 6.39 6.12 6.60 5.82 -2.88%
P/EPS 23.18 3.73 3.88 3.84 3.65 21.53 20.00 10.34%
EY 4.31 26.78 25.76 26.07 27.39 4.64 5.00 -9.43%
DY 6.78 6.06 15.89 15.75 16.41 15.39 6.33 4.68%
P/NAPS 2.29 2.40 2.41 2.44 2.23 3.45 2.88 -14.18%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
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 5.41 5.80 6.38 6.08 6.39 6.30 6.35 -10.13%
P/EPS 22.53 3.71 3.95 3.65 3.81 20.56 21.84 2.09%
EY 4.44 26.94 25.29 27.39 26.23 4.86 4.58 -2.05%
DY 6.97 6.10 15.60 16.54 15.72 16.12 5.80 13.04%
P/NAPS 2.22 2.38 2.46 2.32 2.33 3.29 3.15 -20.82%

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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