[TIMECOM] YoY TTM Result on 30-Sep-2017 [#3]

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
TTM Result
Revenue	1,203,640	1,081,383	954,544	848,319	718,875	666,896	587,468	12.68%
YoY %	11.31%	13.29%	12.52%	18.01%	7.79%	13.52%	-	-
Horiz. %	204.89%	184.08%	162.48%	144.40%	122.37%	113.52%	100.00%	-
PBT	393,684	335,953	274,324	206,009	334,847	485,170	164,538	15.63%
YoY %	17.18%	22.47%	33.16%	-38.48%	-30.98%	194.87%	-	-
Horiz. %	239.27%	204.18%	166.72%	125.20%	203.51%	294.87%	100.00%	-
Tax	-84,621	-16,515	-8,260	25,692	-5,515	-6,491	144,662	-
YoY %	-412.39%	-99.94%	-132.15%	565.86%	15.04%	-104.49%	-	-
Horiz. %	-58.50%	-11.42%	-5.71%	17.76%	-3.81%	-4.49%	100.00%	-
NP	309,063	319,438	266,064	231,701	329,332	478,679	309,200	-0.00%
YoY %	-3.25%	20.06%	14.83%	-29.65%	-31.20%	54.81%	-	-
Horiz. %	99.96%	103.31%	86.05%	74.94%	106.51%	154.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	309,101	319,438	266,064	231,701	328,578	481,569	310,064	-0.05%
YoY %	-3.24%	20.06%	14.83%	-29.48%	-31.77%	55.31%	-	-
Horiz. %	99.69%	103.02%	85.81%	74.73%	105.97%	155.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.49%	4.92%	3.01%	-12.47%	1.65%	1.34%	-87.92%	-
YoY %	336.79%	63.46%	124.14%	-855.76%	23.13%	101.52%	-	-
Horiz. %	-24.44%	-5.60%	-3.42%	14.18%	-1.88%	-1.52%	100.00%	-
Total Cost	894,577	761,945	688,480	616,618	389,543	188,217	278,268	21.46%
YoY %	17.41%	10.67%	11.65%	58.29%	106.96%	-32.36%	-	-
Horiz. %	321.48%	273.82%	247.42%	221.59%	139.99%	67.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,946,953	2,678,475	2,431,885	2,201,497	2,038,602	2,042,633	2,252,899	4.57%
YoY %	10.02%	10.14%	10.47%	7.99%	-0.20%	-9.33%	-	-
Horiz. %	130.81%	118.89%	107.94%	97.72%	90.49%	90.67%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Dividend
Div	169,980	119,995	100,010	100,030	115,123	487,158	-	-
YoY %	41.66%	19.98%	-0.02%	-13.11%	-76.37%	0.00%	-	-
Horiz. %	34.89%	24.63%	20.53%	20.53%	23.63%	100.00%	-	-
Div Payout %	54.99%	37.56%	37.59%	43.17%	35.04%	101.16%	-	-
YoY %	46.41%	-0.08%	-12.93%	23.20%	-65.36%	0.00%	-	-
Horiz. %	54.36%	37.13%	37.16%	42.67%	34.64%	100.00%	-	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Equity
Net Worth	2,946,953	2,678,475	2,431,885	2,201,497	2,038,602	2,042,633	2,252,899	4.57%
YoY %	10.02%	10.14%	10.47%	7.99%	-0.20%	-9.33%	-	-
Horiz. %	130.81%	118.89%	107.94%	97.72%	90.49%	90.67%	100.00%	-
NOSH	604,261	585,534	583,607	581,453	577,507	575,389	573,256	0.88%
YoY %	3.20%	0.33%	0.37%	0.68%	0.37%	0.37%	-	-
Horiz. %	105.41%	102.14%	101.81%	101.43%	100.74%	100.37%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Ratio Analysis
NP Margin	25.68%	29.54%	27.87%	27.31%	45.81%	71.78%	52.63%	-
YoY %	-13.07%	5.99%	2.05%	-40.38%	-36.18%	36.39%	-	-
Horiz. %	48.79%	56.13%	52.95%	51.89%	87.04%	136.39%	100.00%	-
ROE	10.49%	11.93%	10.94%	10.52%	16.12%	23.58%	13.76%	-
YoY %	-12.07%	9.05%	3.99%	-34.74%	-31.64%	71.37%	-	-
Horiz. %	76.24%	86.70%	79.51%	76.45%	117.15%	171.37%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Per Share
RPS	199.32	184.91	163.68	146.04	124.48	115.90	102.48	11.71%
YoY %	7.79%	12.97%	12.08%	17.32%	7.40%	13.10%	-	-
Horiz. %	194.50%	180.44%	159.72%	142.51%	121.47%	113.10%	100.00%	-
EPS	51.19	54.62	45.62	39.89	56.90	83.69	54.09	-0.91%
YoY %	-6.28%	19.73%	14.36%	-29.89%	-32.01%	54.72%	-	-
Horiz. %	94.64%	100.98%	84.34%	73.75%	105.20%	154.72%	100.00%	-
DPS	28.15	20.56	17.20	17.30	20.00	84.70	0.00	-
YoY %	36.92%	19.53%	-0.58%	-13.50%	-76.39%	0.00%	-	-
Horiz. %	33.23%	24.27%	20.31%	20.43%	23.61%	100.00%	-	-
NAPS	4.88	4.58	4.17	3.79	3.53	3.55	3.93	3.67%
YoY %	6.55%	9.83%	10.03%	7.37%	-0.56%	-9.67%	-	-
Horiz. %	124.17%	116.54%	106.11%	96.44%	89.82%	90.33%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Adjusted Per Share Value based on latest NOSH - 581,453
RPS	65.10	58.49	51.63	45.88	38.88	36.07	31.78	12.68%
YoY %	11.30%	13.29%	12.53%	18.00%	7.79%	13.50%	-	-
Horiz. %	204.85%	184.05%	162.46%	144.37%	122.34%	113.50%	100.00%	-
EPS	16.72	17.28	14.39	12.53	17.77	26.05	16.77	-0.04%
YoY %	-3.24%	20.08%	14.84%	-29.49%	-31.79%	55.34%	-	-
Horiz. %	99.70%	103.04%	85.81%	74.72%	105.96%	155.34%	100.00%	-
DPS	9.19	6.49	5.41	5.41	6.23	26.35	0.00	-
YoY %	41.60%	19.96%	0.00%	-13.16%	-76.36%	0.00%	-	-
Horiz. %	34.88%	24.63%	20.53%	20.53%	23.64%	100.00%	-	-
NAPS	1.594	1.4487	1.3154	1.1908	1.1027	1.1048	1.2186	4.57%
YoY %	10.03%	10.13%	10.46%	7.99%	-0.19%	-9.34%	-	-
Horiz. %	130.81%	118.88%	107.94%	97.72%	90.49%	90.66%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	-
Price	12.00	9.13	8.29	8.88	8.07	6.60	5.11	-
P/RPS	6.02	4.94	5.06	6.08	6.48	5.69	4.99	3.17%
YoY %	21.86%	-2.37%	-16.78%	-6.17%	13.88%	14.03%	-	-
Horiz. %	120.64%	99.00%	101.40%	121.84%	129.86%	114.03%	100.00%	-
P/EPS	23.44	16.72	18.17	22.26	14.18	7.89	9.45	16.33%
YoY %	40.19%	-7.98%	-18.37%	56.98%	79.72%	-16.51%	-	-
Horiz. %	248.04%	176.93%	192.28%	235.56%	150.05%	83.49%	100.00%	-
EY	4.27	5.98	5.50	4.49	7.05	12.68	10.58	-14.02%
YoY %	-28.60%	8.73%	22.49%	-36.31%	-44.40%	19.85%	-	-
Horiz. %	40.36%	56.52%	51.98%	42.44%	66.64%	119.85%	100.00%	-
DY	2.35	2.25	2.07	1.95	2.48	12.83	0.00	-
YoY %	4.44%	8.70%	6.15%	-21.37%	-80.67%	0.00%	-	-
Horiz. %	18.32%	17.54%	16.13%	15.20%	19.33%	100.00%	-	-
P/NAPS	2.46	1.99	1.99	2.34	2.29	1.86	1.30	11.20%
YoY %	23.62%	0.00%	-14.96%	2.18%	23.12%	43.08%	-	-
Horiz. %	189.23%	153.08%	153.08%	180.00%	176.15%	143.08%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Announcement Date
Date	26/11/20	29/11/19	27/11/18	24/11/17	25/11/16	26/11/15	25/11/14	-
Price	14.00	9.10	7.99	9.03	7.70	6.71	5.25	-
P/RPS	7.02	4.92	4.88	6.18	6.19	5.79	5.12	5.39%
YoY %	42.68%	0.82%	-21.04%	-0.16%	6.91%	13.09%	-	-
Horiz. %	137.11%	96.09%	95.31%	120.70%	120.90%	113.09%	100.00%	-
P/EPS	27.35	16.66	17.51	22.64	13.53	8.02	9.71	18.81%
YoY %	64.17%	-4.85%	-22.66%	67.33%	68.70%	-17.40%	-	-
Horiz. %	281.67%	171.58%	180.33%	233.16%	139.34%	82.60%	100.00%	-
EY	3.66	6.00	5.71	4.42	7.39	12.47	10.30	-15.82%
YoY %	-39.00%	5.08%	29.19%	-40.19%	-40.74%	21.07%	-	-
Horiz. %	35.53%	58.25%	55.44%	42.91%	71.75%	121.07%	100.00%	-
DY	2.01	2.26	2.15	1.92	2.60	12.62	0.00	-
YoY %	-11.06%	5.12%	11.98%	-26.15%	-79.40%	0.00%	-	-
Horiz. %	15.93%	17.91%	17.04%	15.21%	20.60%	100.00%	-	-
P/NAPS	2.87	1.99	1.92	2.38	2.18	1.89	1.34	13.52%
YoY %	44.22%	3.65%	-19.33%	9.17%	15.34%	41.04%	-	-
Horiz. %	214.18%	148.51%	143.28%	177.61%	162.69%	141.04%	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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