[TIMECOM] YoY Cumulative 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- 27.99%
YoY- -89.19%
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Cumulative Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 1,259,605 1,168,694 1,150,513 1,025,282 908,297 818,530 720,582 9.74%
PBT 371,488 317,252 440,502 388,033 313,769 248,213 217,071 9.35%
Tax -100,218 2,170,274 -111,195 -101,399 -80,115 -9,586 -9,212 48.80%
NP 271,270 2,487,526 329,307 286,634 233,654 238,627 207,859 4.53%
-
NP to SH 268,425 2,483,971 327,666 284,568 233,692 238,627 207,859 4.34%
-
Tax Rate 26.98% -684.09% 25.24% 26.13% 25.53% 3.86% 4.24% -
Total Cost 988,335 -1,318,832 821,206 738,648 674,643 579,903 512,723 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 349,950 1,302,864 299,054 - - - - -
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 7.12% 60.67% 11.05% 9.05% 7.93% 8.91% 8.55% -
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 68.14 63.37 62.86 56.39 150.41 139.96 123.56 -9.43%
EPS 14.52 134.98 17.92 15.68 39.18 40.86 35.71 -13.91%
DPS 18.93 70.65 16.34 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 68.23 63.31 62.32 55.54 49.20 44.34 39.03 9.74%
EPS 14.54 134.55 17.75 15.41 12.66 12.93 11.26 4.34%
DPS 18.96 70.58 16.20 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 6.96 8.55 7.35 8.07 7.98 6.52 6.71 0.61%
P/EPS 32.64 4.02 25.81 29.07 31.01 22.38 23.26 5.80%
EY 3.06 24.85 3.88 3.44 3.22 4.47 4.30 -5.50%
DY 3.99 13.04 3.54 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 6.87 8.14 7.67 7.70 9.31 6.50 6.47 1.00%
P/EPS 32.23 3.83 26.92 27.73 36.18 22.30 22.42 6.22%
EY 3.10 26.10 3.71 3.61 2.76 4.48 4.46 -5.87%
DY 4.04 13.69 3.39 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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