[TIMECOM] YoY TTM Result on 30-Sep-2018 [#3]

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
TTM Result
Revenue	1,340,154	1,203,640	1,081,383	954,544	848,319	718,875	666,896	12.32%
YoY %	11.34%	11.31%	13.29%	12.52%	18.01%	7.79%	-	-
Horiz. %	200.95%	180.48%	162.15%	143.13%	127.20%	107.79%	100.00%	-
PBT	497,362	393,684	335,953	274,324	206,009	334,847	485,170	0.41%
YoY %	26.34%	17.18%	22.47%	33.16%	-38.48%	-30.98%	-	-
Horiz. %	102.51%	81.14%	69.24%	56.54%	42.46%	69.02%	100.00%	-
Tax	-117,478	-84,621	-16,515	-8,260	25,692	-5,515	-6,491	61.96%
YoY %	-38.83%	-412.39%	-99.94%	-132.15%	565.86%	15.04%	-	-
Horiz. %	1,809.86%	1,303.67%	254.43%	127.25%	-395.81%	84.96%	100.00%	-
NP	379,884	309,063	319,438	266,064	231,701	329,332	478,679	-3.77%
YoY %	22.91%	-3.25%	20.06%	14.83%	-29.65%	-31.20%	-	-
Horiz. %	79.36%	64.57%	66.73%	55.58%	48.40%	68.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	378,923	309,101	319,438	266,064	231,701	328,578	481,569	-3.91%
YoY %	22.59%	-3.24%	20.06%	14.83%	-29.48%	-31.77%	-	-
Horiz. %	78.69%	64.19%	66.33%	55.25%	48.11%	68.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.62%	21.49%	4.92%	3.01%	-12.47%	1.65%	1.34%	-
YoY %	9.91%	336.79%	63.46%	124.14%	-855.76%	23.13%	-	-
Horiz. %	1,762.69%	1,603.73%	367.16%	224.63%	-930.60%	123.13%	100.00%	-
Total Cost	960,270	894,577	761,945	688,480	616,618	389,543	188,217	31.17%
YoY %	7.34%	17.41%	10.67%	11.65%	58.29%	106.96%	-	-
Horiz. %	510.19%	475.29%	404.82%	365.79%	327.61%	206.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,145,235	2,946,953	2,678,475	2,431,885	2,201,497	2,038,602	2,042,633	7.45%
YoY %	6.73%	10.02%	10.14%	10.47%	7.99%	-0.20%	-	-
Horiz. %	153.98%	144.27%	131.13%	119.06%	107.78%	99.80%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Dividend
Div	200,010	169,980	119,995	100,010	100,030	115,123	487,158	-13.77%
YoY %	17.67%	41.66%	19.98%	-0.02%	-13.11%	-76.37%	-	-
Horiz. %	41.06%	34.89%	24.63%	20.53%	20.53%	23.63%	100.00%	-
Div Payout %	52.78%	54.99%	37.56%	37.59%	43.17%	35.04%	101.16%	-
YoY %	-4.02%	46.41%	-0.08%	-12.93%	23.20%	-65.36%	-	-
Horiz. %	52.17%	54.36%	37.13%	37.16%	42.67%	34.64%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Equity
Net Worth	3,145,235	2,946,953	2,678,475	2,431,885	2,201,497	2,038,602	2,042,633	7.45%
YoY %	6.73%	10.02%	10.14%	10.47%	7.99%	-0.20%	-	-
Horiz. %	153.98%	144.27%	131.13%	119.06%	107.78%	99.80%	100.00%	-
NOSH	1,825,618	604,261	585,534	583,607	581,453	577,507	575,389	21.19%
YoY %	202.12%	3.20%	0.33%	0.37%	0.68%	0.37%	-	-
Horiz. %	317.28%	105.02%	101.76%	101.43%	101.05%	100.37%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Ratio Analysis
NP Margin	28.35%	25.68%	29.54%	27.87%	27.31%	45.81%	71.78%	-
YoY %	10.40%	-13.07%	5.99%	2.05%	-40.38%	-36.18%	-	-
Horiz. %	39.50%	35.78%	41.15%	38.83%	38.05%	63.82%	100.00%	-
ROE	12.05%	10.49%	11.93%	10.94%	10.52%	16.12%	23.58%	-
YoY %	14.87%	-12.07%	9.05%	3.99%	-34.74%	-31.64%	-	-
Horiz. %	51.10%	44.49%	50.59%	46.40%	44.61%	68.36%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Per Share
RPS	73.71	199.32	184.91	163.68	146.04	124.48	115.90	-7.25%
YoY %	-63.02%	7.79%	12.97%	12.08%	17.32%	7.40%	-	-
Horiz. %	63.60%	171.98%	159.54%	141.23%	126.01%	107.40%	100.00%	-
EPS	20.84	51.19	54.62	45.62	39.89	56.90	83.69	-20.66%
YoY %	-59.29%	-6.28%	19.73%	14.36%	-29.89%	-32.01%	-	-
Horiz. %	24.90%	61.17%	65.26%	54.51%	47.66%	67.99%	100.00%	-
DPS	11.00	28.15	20.56	17.20	17.30	20.00	84.70	-28.81%
YoY %	-60.92%	36.92%	19.53%	-0.58%	-13.50%	-76.39%	-	-
Horiz. %	12.99%	33.23%	24.27%	20.31%	20.43%	23.61%	100.00%	-
NAPS	1.73	4.88	4.58	4.17	3.79	3.53	3.55	-11.28%
YoY %	-64.55%	6.55%	9.83%	10.03%	7.37%	-0.56%	-	-
Horiz. %	48.73%	137.46%	129.01%	117.46%	106.76%	99.44%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Adjusted Per Share Value based on latest NOSH - 583,607
RPS	72.49	65.10	58.49	51.63	45.88	38.88	36.07	12.32%
YoY %	11.35%	11.30%	13.29%	12.53%	18.00%	7.79%	-	-
Horiz. %	200.97%	180.48%	162.16%	143.14%	127.20%	107.79%	100.00%	-
EPS	20.50	16.72	17.28	14.39	12.53	17.77	26.05	-3.91%
YoY %	22.61%	-3.24%	20.08%	14.84%	-29.49%	-31.79%	-	-
Horiz. %	78.69%	64.18%	66.33%	55.24%	48.10%	68.21%	100.00%	-
DPS	10.82	9.19	6.49	5.41	5.41	6.23	26.35	-13.77%
YoY %	17.74%	41.60%	19.96%	0.00%	-13.16%	-76.36%	-	-
Horiz. %	41.06%	34.88%	24.63%	20.53%	20.53%	23.64%	100.00%	-
NAPS	1.7012	1.594	1.4487	1.3154	1.1908	1.1027	1.1048	7.45%
YoY %	6.73%	10.03%	10.13%	10.46%	7.99%	-0.19%	-	-
Horiz. %	153.98%	144.28%	131.13%	119.06%	107.78%	99.81%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	-
Price	4.55	12.00	9.13	8.29	8.88	8.07	6.60	-
P/RPS	6.17	6.02	4.94	5.06	6.08	6.48	5.69	1.35%
YoY %	2.49%	21.86%	-2.37%	-16.78%	-6.17%	13.88%	-	-
Horiz. %	108.44%	105.80%	86.82%	88.93%	106.85%	113.88%	100.00%	-
P/EPS	21.83	23.44	16.72	18.17	22.26	14.18	7.89	18.46%
YoY %	-6.87%	40.19%	-7.98%	-18.37%	56.98%	79.72%	-	-
Horiz. %	276.68%	297.08%	211.91%	230.29%	282.13%	179.72%	100.00%	-
EY	4.58	4.27	5.98	5.50	4.49	7.05	12.68	-15.59%
YoY %	7.26%	-28.60%	8.73%	22.49%	-36.31%	-44.40%	-	-
Horiz. %	36.12%	33.68%	47.16%	43.38%	35.41%	55.60%	100.00%	-
DY	2.42	2.35	2.25	2.07	1.95	2.48	12.83	-24.25%
YoY %	2.98%	4.44%	8.70%	6.15%	-21.37%	-80.67%	-	-
Horiz. %	18.86%	18.32%	17.54%	16.13%	15.20%	19.33%	100.00%	-
P/NAPS	2.63	2.46	1.99	1.99	2.34	2.29	1.86	5.93%
YoY %	6.91%	23.62%	0.00%	-14.96%	2.18%	23.12%	-	-
Horiz. %	141.40%	132.26%	106.99%	106.99%	125.81%	123.12%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Price Multiplier on Announcement Date
Date	26/11/21	26/11/20	29/11/19	27/11/18	24/11/17	25/11/16	26/11/15	-
Price	4.34	14.00	9.10	7.99	9.03	7.70	6.71	-
P/RPS	5.89	7.02	4.92	4.88	6.18	6.19	5.79	0.28%
YoY %	-16.10%	42.68%	0.82%	-21.04%	-0.16%	6.91%	-	-
Horiz. %	101.73%	121.24%	84.97%	84.28%	106.74%	106.91%	100.00%	-
P/EPS	20.82	27.35	16.66	17.51	22.64	13.53	8.02	17.21%
YoY %	-23.88%	64.17%	-4.85%	-22.66%	67.33%	68.70%	-	-
Horiz. %	259.60%	341.02%	207.73%	218.33%	282.29%	168.70%	100.00%	-
EY	4.80	3.66	6.00	5.71	4.42	7.39	12.47	-14.69%
YoY %	31.15%	-39.00%	5.08%	29.19%	-40.19%	-40.74%	-	-
Horiz. %	38.49%	29.35%	48.12%	45.79%	35.45%	59.26%	100.00%	-
DY	2.53	2.01	2.26	2.15	1.92	2.60	12.62	-23.47%
YoY %	25.87%	-11.06%	5.12%	11.98%	-26.15%	-79.40%	-	-
Horiz. %	20.05%	15.93%	17.91%	17.04%	15.21%	20.60%	100.00%	-
P/NAPS	2.51	2.87	1.99	1.92	2.38	2.18	1.89	4.83%
YoY %	-12.54%	44.22%	3.65%	-19.33%	9.17%	15.34%	-	-
Horiz. %	132.80%	151.85%	105.29%	101.59%	125.93%	115.34%	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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