[TIMECOM] YoY Annualized Quarter Result on 30-Sep-2024 [#3]

Announcement Date
27-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- -14.67%
YoY- -89.19%
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Annualized Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 1,679,473 1,558,258 1,534,017 1,367,042 1,211,062 1,091,373 960,776 9.74%
PBT 495,317 423,002 587,336 517,377 418,358 330,950 289,428 9.35%
Tax -133,624 2,893,698 -148,260 -135,198 -106,820 -12,781 -12,282 48.80%
NP 361,693 3,316,701 439,076 382,178 311,538 318,169 277,145 4.53%
-
NP to SH 357,900 3,311,961 436,888 379,424 311,589 318,169 277,145 4.34%
-
Tax Rate 26.98% -684.09% 25.24% 26.13% 25.53% 3.86% 4.24% -
Total Cost 1,317,780 -1,758,442 1,094,941 984,864 899,524 773,204 683,630 11.54%
-
Net Worth 3,771,260 4,093,926 2,964,919 3,145,235 2,946,953 2,678,475 2,431,885 7.57%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 466,601 1,737,152 398,738 - - - - -
Div Payout % 130.37% 52.45% 91.27% - - - - -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 3,771,260 4,093,926 2,964,919 3,145,235 2,946,953 2,678,475 2,431,885 7.57%
NOSH 1,848,656 1,846,838 1,836,586 1,825,618 604,261 585,534 583,607 21.16%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 21.54% 212.85% 28.62% 27.96% 25.72% 29.15% 28.85% -
ROE 9.49% 80.90% 14.74% 12.06% 10.57% 11.88% 11.40% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 90.85 84.50 83.82 75.19 200.55 186.62 164.75 -9.43%
EPS 19.36 179.97 23.89 20.91 52.24 54.48 47.61 -13.91%
DPS 25.24 94.20 21.79 0.00 0.00 0.00 0.00 -
NAPS 2.04 2.22 1.62 1.73 4.88 4.58 4.17 -11.22%
Adjusted Per Share Value based on latest NOSH - 1,846,069
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 90.98 84.41 83.10 74.05 65.60 59.12 52.04 9.74%
EPS 19.39 179.41 23.67 20.55 16.88 17.23 15.01 4.35%
DPS 25.28 94.10 21.60 0.00 0.00 0.00 0.00 -
NAPS 2.0429 2.2176 1.6061 1.7037 1.5963 1.4509 1.3173 7.57%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 4.74 5.42 4.62 4.55 12.00 9.13 8.29 -
P/RPS 5.22 6.41 5.51 6.05 5.98 4.89 5.03 0.61%
P/EPS 24.48 3.02 19.35 21.80 23.26 16.78 17.44 5.80%
EY 4.08 33.14 5.17 4.59 4.30 5.96 5.73 -5.49%
DY 5.32 17.38 4.72 0.00 0.00 0.00 0.00 -
P/NAPS 2.32 2.44 2.85 2.63 2.46 1.99 1.99 2.58%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 27/11/24 22/11/23 25/11/22 26/11/21 26/11/20 29/11/19 27/11/18 -
Price 4.68 5.16 4.82 4.34 14.00 9.10 7.99 -
P/RPS 5.15 6.11 5.75 5.77 6.98 4.88 4.85 1.00%
P/EPS 24.17 2.87 20.19 20.80 27.13 16.73 16.81 6.23%
EY 4.14 34.81 4.95 4.81 3.69 5.98 5.95 -5.86%
DY 5.39 18.26 4.52 0.00 0.00 0.00 0.00 -
P/NAPS 2.29 2.32 2.98 2.51 2.87 1.99 1.92 2.97%

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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