[TIMECOM] YoY Annual (Unaudited) Result on 31-Dec-2020 [#4]

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Annual (Unaudited) Result
Revenue	1,590,950	1,454,834	1,396,362	1,223,169	1,113,873	983,435	860,696	10.77%
YoY %	9.36%	4.19%	14.16%	9.81%	13.26%	14.26%	-	-
Horiz. %	184.84%	169.03%	162.24%	142.11%	129.42%	114.26%	100.00%	-
PBT	435,411	517,284	532,724	423,098	328,128	304,811	193,119	14.50%
YoY %	-15.83%	-2.90%	25.91%	28.94%	7.65%	57.84%	-	-
Horiz. %	225.46%	267.86%	275.85%	219.09%	169.91%	157.84%	100.00%	-
Tax	2,139,494	-63,674	-135,946	-96,194	-14,092	-16,141	-17,757	-
YoY %	3,460.07%	53.16%	-41.32%	-582.61%	12.69%	9.10%	-	-
Horiz. %	-12,048.74%	358.59%	765.59%	541.72%	79.36%	90.90%	100.00%	-
NP	2,574,905	453,610	396,778	326,904	314,036	288,670	175,362	56.45%
YoY %	467.65%	14.32%	21.37%	4.10%	8.79%	64.61%	-	-
Horiz. %	1,468.34%	258.67%	226.26%	186.42%	179.08%	164.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,568,880	449,910	393,160	328,047	314,036	288,670	175,362	56.39%
YoY %	470.98%	14.43%	19.85%	4.46%	8.79%	64.61%	-	-
Horiz. %	1,464.90%	256.56%	224.20%	187.07%	179.08%	164.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-491.37%	12.31%	25.52%	22.74%	4.29%	5.30%	9.19%	-
YoY %	-4,091.63%	-51.76%	12.23%	430.07%	-19.06%	-42.33%	-	-
Horiz. %	-5,346.79%	133.95%	277.69%	247.44%	46.68%	57.67%	100.00%	-
Total Cost	-983,955	1,001,224	999,584	896,265	799,837	694,765	685,334	-
YoY %	-198.28%	0.16%	11.53%	12.06%	15.12%	1.38%	-	-
Horiz. %	-143.57%	146.09%	145.85%	130.78%	116.71%	101.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,136,918	3,122,196	3,105,933	3,045,479	2,769,578	2,521,298	2,267,670	10.53%
YoY %	32.50%	0.52%	1.99%	9.96%	9.85%	11.18%	-	-
Horiz. %	182.43%	137.68%	136.97%	134.30%	122.13%	111.18%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Dividend
Div	1,584,587	569,892	385,894	200,010	169,980	119,995	100,010	58.44%
YoY %	178.05%	47.68%	92.94%	17.67%	41.66%	19.98%	-	-
Horiz. %	1,584.43%	569.84%	385.86%	199.99%	169.96%	119.98%	100.00%	-
Div Payout %	61.68%	126.67%	98.15%	60.97%	54.13%	41.57%	57.03%	-
YoY %	-51.31%	29.06%	60.98%	12.64%	30.21%	-27.11%	-	-
Horiz. %	108.15%	222.11%	172.10%	106.91%	94.91%	72.89%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Equity
Net Worth	4,136,918	3,122,196	3,105,933	3,045,479	2,769,578	2,521,298	2,267,670	10.53%
YoY %	32.50%	0.52%	1.99%	9.96%	9.85%	11.18%	-	-
Horiz. %	182.43%	137.68%	136.97%	134.30%	122.13%	111.18%	100.00%	-
NOSH	1,846,838	1,836,586	1,825,618	604,261	585,534	583,701	581,453	21.23%
YoY %	0.56%	0.60%	202.12%	3.20%	0.31%	0.39%	-	-
Horiz. %	317.62%	315.86%	313.98%	103.92%	100.70%	100.39%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Ratio Analysis
NP Margin	161.85%	31.18%	28.42%	26.73%	28.19%	29.35%	20.37%	-
YoY %	419.08%	9.71%	6.32%	-5.18%	-3.95%	44.08%	-	-
Horiz. %	794.55%	153.07%	139.52%	131.22%	138.39%	144.08%	100.00%	-
ROE	62.10%	14.41%	12.66%	10.77%	11.34%	11.45%	7.73%	-
YoY %	330.95%	13.82%	17.55%	-5.03%	-0.96%	48.12%	-	-
Horiz. %	803.36%	186.42%	163.78%	139.33%	146.70%	148.12%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Per Share
RPS	86.14	79.21	77.33	202.42	190.23	168.50	148.02	-8.62%
YoY %	8.75%	2.43%	-61.80%	6.41%	12.90%	13.84%	-	-
Horiz. %	58.19%	53.51%	52.24%	136.75%	128.52%	113.84%	100.00%	-
EPS	139.47	24.58	21.63	54.82	53.73	49.56	30.25	28.99%
YoY %	467.41%	13.64%	-60.54%	2.03%	8.41%	63.83%	-	-
Horiz. %	461.06%	81.26%	71.50%	181.22%	177.62%	163.83%	100.00%	-
DPS	85.80	31.03	21.37	33.10	29.03	20.56	17.20	30.69%
YoY %	176.51%	45.20%	-35.44%	14.02%	41.20%	19.53%	-	-
Horiz. %	498.84%	180.41%	124.24%	192.44%	168.78%	119.53%	100.00%	-
NAPS	2.24	1.70	1.72	5.04	4.73	4.32	3.90	-8.82%
YoY %	31.76%	-1.16%	-65.87%	6.55%	9.49%	10.77%	-	-
Horiz. %	57.44%	43.59%	44.10%	129.23%	121.28%	110.77%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Adjusted Per Share Value based on latest NOSH - 604,261
RPS	86.05	78.69	75.53	66.16	60.25	53.19	46.55	10.77%
YoY %	9.35%	4.18%	14.16%	9.81%	13.27%	14.26%	-	-
Horiz. %	184.85%	169.04%	162.26%	142.13%	129.43%	114.26%	100.00%	-
EPS	138.95	24.34	21.27	17.74	16.99	15.61	9.49	56.37%
YoY %	470.87%	14.43%	19.90%	4.41%	8.84%	64.49%	-	-
Horiz. %	1,464.17%	256.48%	224.13%	186.93%	179.03%	164.49%	100.00%	-
DPS	85.71	30.82	20.87	10.82	9.19	6.49	5.41	58.44%
YoY %	178.10%	47.68%	92.88%	17.74%	41.60%	19.96%	-	-
Horiz. %	1,584.29%	569.69%	385.77%	200.00%	169.87%	119.96%	100.00%	-
NAPS	2.2376	1.6888	1.68	1.6473	1.498	1.3637	1.2266	10.53%
YoY %	32.50%	0.52%	1.99%	9.97%	9.85%	11.18%	-	-
Horiz. %	182.42%	137.68%	136.96%	134.30%	122.13%	111.18%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/23	30/12/22	31/12/21	31/12/20	31/12/19	31/12/18	29/12/17	-
Price	5.40	4.90	4.60	13.26	9.22	8.10	9.10	-
P/RPS	6.27	6.19	5.95	6.55	4.85	4.81	6.15	0.32%
YoY %	1.29%	4.03%	-9.16%	35.05%	0.83%	-21.79%	-	-
Horiz. %	101.95%	100.65%	96.75%	106.50%	78.86%	78.21%	100.00%	-
P/EPS	3.88	20.00	21.13	24.42	17.19	16.38	30.17	-28.94%
YoY %	-80.60%	-5.35%	-13.47%	42.06%	4.95%	-45.71%	-	-
Horiz. %	12.86%	66.29%	70.04%	80.94%	56.98%	54.29%	100.00%	-
EY	25.76	5.00	4.73	4.09	5.82	6.11	3.31	40.75%
YoY %	415.20%	5.71%	15.65%	-29.73%	-4.75%	84.59%	-	-
Horiz. %	778.25%	151.06%	142.90%	123.56%	175.83%	184.59%	100.00%	-
DY	15.89	6.33	4.65	2.50	3.15	2.54	1.89	42.57%
YoY %	151.03%	36.13%	86.00%	-20.63%	24.02%	34.39%	-	-
Horiz. %	840.74%	334.92%	246.03%	132.28%	166.67%	134.39%	100.00%	-
P/NAPS	2.41	2.88	2.67	2.63	1.95	1.88	2.33	0.56%
YoY %	-16.32%	7.87%	1.52%	34.87%	3.72%	-19.31%	-	-
Horiz. %	103.43%	123.61%	114.59%	112.88%	83.69%	80.69%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Price Multiplier on Announcement Date
Date	29/02/24	28/02/23	25/02/22	26/02/21	28/02/20	28/02/19	26/02/18	-
Price	5.50	5.35	4.13	13.90	9.33	7.75	8.04	-
P/RPS	6.38	6.75	5.34	6.87	4.90	4.60	5.43	2.72%
YoY %	-5.48%	26.40%	-22.27%	40.20%	6.52%	-15.29%	-	-
Horiz. %	117.50%	124.31%	98.34%	126.52%	90.24%	84.71%	100.00%	-
P/EPS	3.95	21.84	18.97	25.60	17.40	15.67	26.66	-27.24%
YoY %	-81.91%	15.13%	-25.90%	47.13%	11.04%	-41.22%	-	-
Horiz. %	14.82%	81.92%	71.16%	96.02%	65.27%	58.78%	100.00%	-
EY	25.29	4.58	5.27	3.91	5.75	6.38	3.75	37.43%
YoY %	452.18%	-13.09%	34.78%	-32.00%	-9.87%	70.13%	-	-
Horiz. %	674.40%	122.13%	140.53%	104.27%	153.33%	170.13%	100.00%	-
DY	15.60	5.80	5.17	2.38	3.11	2.65	2.14	39.22%
YoY %	168.97%	12.19%	117.23%	-23.47%	17.36%	23.83%	-	-
Horiz. %	728.97%	271.03%	241.59%	111.21%	145.33%	123.83%	100.00%	-
P/NAPS	2.46	3.15	2.40	2.76	1.97	1.79	2.06	3.00%
YoY %	-21.90%	31.25%	-13.04%	40.10%	10.06%	-13.11%	-	-
Horiz. %	119.42%	152.91%	116.50%	133.98%	95.63%	86.89%	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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