[TIMECOM] YoY Annualized Quarter Result on 31-Dec-2019 [#4]

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Annualized Quarter Result
Revenue	1,454,834	1,396,362	1,223,169	1,113,873	983,435	860,696	766,940	11.25%
YoY %	4.19%	14.16%	9.81%	13.26%	14.26%	12.22%	-	-
Horiz. %	189.69%	182.07%	159.49%	145.24%	128.23%	112.22%	100.00%	-
PBT	517,284	532,724	423,098	328,128	304,811	193,119	368,417	5.81%
YoY %	-2.90%	25.91%	28.94%	7.65%	57.84%	-47.58%	-	-
Horiz. %	140.41%	144.60%	114.84%	89.06%	82.74%	52.42%	100.00%	-
Tax	-63,674	-135,946	-96,194	-14,092	-16,141	-17,757	38,901	-
YoY %	53.16%	-41.32%	-582.61%	12.69%	9.10%	-145.65%	-	-
Horiz. %	-163.68%	-349.47%	-247.28%	-36.23%	-41.49%	-45.65%	100.00%	-
NP	453,610	396,778	326,904	314,036	288,670	175,362	407,318	1.80%
YoY %	14.32%	21.37%	4.10%	8.79%	64.61%	-56.95%	-	-
Horiz. %	111.37%	97.41%	80.26%	77.10%	70.87%	43.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	449,910	393,160	328,047	314,036	288,670	175,362	407,318	1.67%
YoY %	14.43%	19.85%	4.46%	8.79%	64.61%	-56.95%	-	-
Horiz. %	110.46%	96.52%	80.54%	77.10%	70.87%	43.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	12.31%	25.52%	22.74%	4.29%	5.30%	9.19%	-10.56%	-
YoY %	-51.76%	12.23%	430.07%	-19.06%	-42.33%	187.03%	-	-
Horiz. %	-116.57%	-241.67%	-215.34%	-40.62%	-50.19%	-87.03%	100.00%	-
Total Cost	1,001,224	999,584	896,265	799,837	694,765	685,334	359,622	18.59%
YoY %	0.16%	11.53%	12.06%	15.12%	1.38%	90.57%	-	-
Horiz. %	278.41%	277.95%	249.22%	222.41%	193.19%	190.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,122,196	3,105,933	3,045,479	2,769,578	2,521,298	2,267,670	2,174,438	6.21%
YoY %	0.52%	1.99%	9.96%	9.85%	11.18%	4.29%	-	-
Horiz. %	143.59%	142.84%	140.06%	127.37%	115.95%	104.29%	100.00%	-

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Dividend
Div	569,892	385,894	200,010	169,980	119,995	100,010	176,492	21.56%
YoY %	47.68%	92.94%	17.67%	41.66%	19.98%	-43.33%	-	-
Horiz. %	322.90%	218.65%	113.33%	96.31%	67.99%	56.67%	100.00%	-
Div Payout %	126.67%	98.15%	60.97%	54.13%	41.57%	57.03%	43.33%	-
YoY %	29.06%	60.98%	12.64%	30.21%	-27.11%	31.62%	-	-
Horiz. %	292.34%	226.52%	140.71%	124.92%	95.94%	131.62%	100.00%	-

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Equity
Net Worth	3,122,196	3,105,933	3,045,479	2,769,578	2,521,298	2,267,670	2,174,438	6.21%
YoY %	0.52%	1.99%	9.96%	9.85%	11.18%	4.29%	-	-
Horiz. %	143.59%	142.84%	140.06%	127.37%	115.95%	104.29%	100.00%	-
NOSH	1,836,586	1,825,618	604,261	585,534	583,701	581,453	576,774	21.28%
YoY %	0.60%	202.12%	3.20%	0.31%	0.39%	0.81%	-	-
Horiz. %	318.42%	316.52%	104.77%	101.52%	101.20%	100.81%	100.00%	-

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Ratio Analysis
NP Margin	31.18%	28.42%	26.73%	28.19%	29.35%	20.37%	53.11%	-
YoY %	9.71%	6.32%	-5.18%	-3.95%	44.08%	-61.65%	-	-
Horiz. %	58.71%	53.51%	50.33%	53.08%	55.26%	38.35%	100.00%	-
ROE	14.41%	12.66%	10.77%	11.34%	11.45%	7.73%	18.73%	-
YoY %	13.82%	17.55%	-5.03%	-0.96%	48.12%	-58.73%	-	-
Horiz. %	76.94%	67.59%	57.50%	60.54%	61.13%	41.27%	100.00%	-

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Per Share
RPS	79.21	77.33	202.42	190.23	168.50	148.02	132.97	-8.26%
YoY %	2.43%	-61.80%	6.41%	12.90%	13.84%	11.32%	-	-
Horiz. %	59.57%	58.16%	152.23%	143.06%	126.72%	111.32%	100.00%	-
EPS	24.58	21.63	54.82	53.73	49.56	30.25	70.62	-16.12%
YoY %	13.64%	-60.54%	2.03%	8.41%	63.83%	-57.17%	-	-
Horiz. %	34.81%	30.63%	77.63%	76.08%	70.18%	42.83%	100.00%	-
DPS	31.03	21.37	33.10	29.03	20.56	17.20	30.60	0.23%
YoY %	45.20%	-35.44%	14.02%	41.20%	19.53%	-43.79%	-	-
Horiz. %	101.41%	69.84%	108.17%	94.87%	67.19%	56.21%	100.00%	-
NAPS	1.70	1.72	5.04	4.73	4.32	3.90	3.77	-12.42%
YoY %	-1.16%	-65.87%	6.55%	9.49%	10.77%	3.45%	-	-
Horiz. %	45.09%	45.62%	133.69%	125.46%	114.59%	103.45%	100.00%	-

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Adjusted Per Share Value based on latest NOSH - 585,534
RPS	78.81	75.64	66.26	60.34	53.27	46.62	41.54	11.25%
YoY %	4.19%	14.16%	9.81%	13.27%	14.26%	12.23%	-	-
Horiz. %	189.72%	182.09%	159.51%	145.26%	128.24%	112.23%	100.00%	-
EPS	24.37	21.30	17.77	17.01	15.64	9.50	22.06	1.67%
YoY %	14.41%	19.86%	4.47%	8.76%	64.63%	-56.94%	-	-
Horiz. %	110.47%	96.55%	80.55%	77.11%	70.90%	43.06%	100.00%	-
DPS	30.87	20.90	10.83	9.21	6.50	5.42	9.56	21.56%
YoY %	47.70%	92.98%	17.59%	41.69%	19.93%	-43.31%	-	-
Horiz. %	322.91%	218.62%	113.28%	96.34%	67.99%	56.69%	100.00%	-
NAPS	1.6913	1.6825	1.6497	1.5003	1.3658	1.2284	1.1779	6.21%
YoY %	0.52%	1.99%	9.96%	9.85%	11.19%	4.29%	-	-
Horiz. %	143.59%	142.84%	140.05%	127.37%	115.95%	104.29%	100.00%	-

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/22	31/12/21	31/12/20	31/12/19	31/12/18	29/12/17	30/12/16	-
Price	4.90	4.60	13.26	9.22	8.10	9.10	7.80	-
P/RPS	6.19	5.95	6.55	4.85	4.81	6.15	5.87	0.88%
YoY %	4.03%	-9.16%	35.05%	0.83%	-21.79%	4.77%	-	-
Horiz. %	105.45%	101.36%	111.58%	82.62%	81.94%	104.77%	100.00%	-
P/EPS	20.00	21.13	24.42	17.19	16.38	30.17	11.05	10.38%
YoY %	-5.35%	-13.47%	42.06%	4.95%	-45.71%	173.03%	-	-
Horiz. %	181.00%	191.22%	221.00%	155.57%	148.24%	273.03%	100.00%	-
EY	5.00	4.73	4.09	5.82	6.11	3.31	9.05	-9.41%
YoY %	5.71%	15.65%	-29.73%	-4.75%	84.59%	-63.43%	-	-
Horiz. %	55.25%	52.27%	45.19%	64.31%	67.51%	36.57%	100.00%	-
DY	6.33	4.65	2.50	3.15	2.54	1.89	3.92	8.31%
YoY %	36.13%	86.00%	-20.63%	24.02%	34.39%	-51.79%	-	-
Horiz. %	161.48%	118.62%	63.78%	80.36%	64.80%	48.21%	100.00%	-
P/NAPS	2.88	2.67	2.63	1.95	1.88	2.33	2.07	5.65%
YoY %	7.87%	1.52%	34.87%	3.72%	-19.31%	12.56%	-	-
Horiz. %	139.13%	128.99%	127.05%	94.20%	90.82%	112.56%	100.00%	-

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Price Multiplier on Announcement Date
Date	28/02/23	25/02/22	26/02/21	28/02/20	28/02/19	26/02/18	28/02/17	-
Price	5.35	4.13	13.90	9.33	7.75	8.04	8.70	-
P/RPS	6.75	5.34	6.87	4.90	4.60	5.43	6.54	0.52%
YoY %	26.40%	-22.27%	40.20%	6.52%	-15.29%	-16.97%	-	-
Horiz. %	103.21%	81.65%	105.05%	74.92%	70.34%	83.03%	100.00%	-
P/EPS	21.84	18.97	25.60	17.40	15.67	26.66	12.32	10.00%
YoY %	15.13%	-25.90%	47.13%	11.04%	-41.22%	116.40%	-	-
Horiz. %	177.27%	153.98%	207.79%	141.23%	127.19%	216.40%	100.00%	-
EY	4.58	5.27	3.91	5.75	6.38	3.75	8.12	-9.09%
YoY %	-13.09%	34.78%	-32.00%	-9.87%	70.13%	-53.82%	-	-
Horiz. %	56.40%	64.90%	48.15%	70.81%	78.57%	46.18%	100.00%	-
DY	5.80	5.17	2.38	3.11	2.65	2.14	3.52	8.67%
YoY %	12.19%	117.23%	-23.47%	17.36%	23.83%	-39.20%	-	-
Horiz. %	164.77%	146.88%	67.61%	88.35%	75.28%	60.80%	100.00%	-
P/NAPS	3.15	2.40	2.76	1.97	1.79	2.06	2.31	5.30%
YoY %	31.25%	-13.04%	40.10%	10.06%	-13.11%	-10.82%	-	-
Horiz. %	136.36%	103.90%	119.48%	85.28%	77.49%	89.18%	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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