[TIMECOM] YoY TTM Result on 31-Mar-2020 [#1]

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
TTM Result
Revenue	1,545,789	1,434,382	1,260,553	1,145,279	1,015,247	873,008	810,161	11.36%
YoY %	7.77%	13.79%	10.07%	12.81%	16.29%	7.76%	-	-
Horiz. %	190.80%	177.05%	155.59%	141.36%	125.31%	107.76%	100.00%	-
PBT	576,934	530,622	422,920	386,624	305,899	203,575	384,623	6.98%
YoY %	8.73%	25.47%	9.39%	26.39%	50.26%	-47.07%	-	-
Horiz. %	150.00%	137.96%	109.96%	100.52%	79.53%	52.93%	100.00%	-
Tax	-100,222	-134,146	-102,357	-37,758	-17,037	-18,321	38,147	-
YoY %	25.29%	-31.06%	-171.09%	-121.62%	7.01%	-148.03%	-	-
Horiz. %	-262.73%	-351.66%	-268.32%	-98.98%	-44.66%	-48.03%	100.00%	-
NP	476,712	396,476	320,563	348,866	288,862	185,254	422,770	2.02%
YoY %	20.24%	23.68%	-8.11%	20.77%	55.93%	-56.18%	-	-
Horiz. %	112.76%	93.78%	75.82%	82.52%	68.33%	43.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	473,775	392,452	321,438	348,866	288,862	185,254	422,770	1.91%
YoY %	20.72%	22.09%	-7.86%	20.77%	55.93%	-56.18%	-	-
Horiz. %	112.06%	92.83%	76.03%	82.52%	68.33%	43.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.37%	25.28%	24.20%	9.77%	5.57%	9.00%	-9.92%	-
YoY %	-31.29%	4.46%	147.70%	75.40%	-38.11%	190.73%	-	-
Horiz. %	-175.10%	-254.84%	-243.95%	-98.49%	-56.15%	-90.73%	100.00%	-
Total Cost	1,069,077	1,037,906	939,990	796,413	726,385	687,754	387,391	18.42%
YoY %	3.00%	10.42%	18.03%	9.64%	5.62%	77.53%	-	-
Horiz. %	275.97%	267.92%	242.65%	205.58%	187.51%	177.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,959,518	3,012,271	2,942,755	2,711,025	2,474,894	2,279,299	2,140,431	5.54%
YoY %	-1.75%	2.36%	8.55%	9.54%	8.58%	6.49%	-	-
Horiz. %	138.27%	140.73%	137.48%	126.66%	115.63%	106.49%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Dividend
Div	1,568,362	385,894	200,010	169,980	119,995	100,010	176,587	43.88%
YoY %	306.42%	92.94%	17.67%	41.66%	19.98%	-43.37%	-	-
Horiz. %	888.15%	218.53%	113.26%	96.26%	67.95%	56.63%	100.00%	-
Div Payout %	331.04%	98.33%	62.22%	48.72%	41.54%	53.99%	41.77%	-
YoY %	236.66%	58.04%	27.71%	17.28%	-23.06%	29.26%	-	-
Horiz. %	792.53%	235.41%	148.96%	116.64%	99.45%	129.26%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Equity
Net Worth	2,959,518	3,012,271	2,942,755	2,711,025	2,474,894	2,279,299	2,140,431	5.54%
YoY %	-1.75%	2.36%	8.55%	9.54%	8.58%	6.49%	-	-
Horiz. %	138.27%	140.73%	137.48%	126.66%	115.63%	106.49%	100.00%	-
NOSH	1,838,566	1,825,618	604,261	585,534	583,701	581,453	578,495	21.24%
YoY %	0.71%	202.12%	3.20%	0.31%	0.39%	0.51%	-	-
Horiz. %	317.82%	315.58%	104.45%	101.22%	100.90%	100.51%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Ratio Analysis
NP Margin	30.84%	27.64%	25.43%	30.46%	28.45%	21.22%	52.18%	-
YoY %	11.58%	8.69%	-16.51%	7.07%	34.07%	-59.33%	-	-
Horiz. %	59.10%	52.97%	48.74%	58.37%	54.52%	40.67%	100.00%	-
ROE	16.01%	13.03%	10.92%	12.87%	11.67%	8.13%	19.75%	-
YoY %	22.87%	19.32%	-15.15%	10.28%	43.54%	-58.84%	-	-
Horiz. %	81.06%	65.97%	55.29%	65.16%	59.09%	41.16%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Per Share
RPS	84.09	78.57	208.61	195.60	173.93	150.14	140.05	-8.14%
YoY %	7.03%	-62.34%	6.65%	12.46%	15.85%	7.20%	-	-
Horiz. %	60.04%	56.10%	148.95%	139.66%	124.19%	107.20%	100.00%	-
EPS	25.77	21.50	53.20	59.58	49.49	31.86	73.08	-15.94%
YoY %	19.86%	-59.59%	-10.71%	20.39%	55.34%	-56.40%	-	-
Horiz. %	35.26%	29.42%	72.80%	81.53%	67.72%	43.60%	100.00%	-
DPS	85.43	21.14	33.10	29.03	20.56	17.20	30.60	18.65%
YoY %	304.12%	-36.13%	14.02%	41.20%	19.53%	-43.79%	-	-
Horiz. %	279.18%	69.08%	108.17%	94.87%	67.19%	56.21%	100.00%	-
NAPS	1.61	1.65	4.87	4.63	4.24	3.92	3.70	-12.94%
YoY %	-2.42%	-66.12%	5.18%	9.20%	8.16%	5.95%	-	-
Horiz. %	43.51%	44.59%	131.62%	125.14%	114.59%	105.95%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Adjusted Per Share Value based on latest NOSH - 585,534
RPS	83.61	77.58	68.18	61.95	54.91	47.22	43.82	11.36%
YoY %	7.77%	13.79%	10.06%	12.82%	16.29%	7.76%	-	-
Horiz. %	190.80%	177.04%	155.59%	141.37%	125.31%	107.76%	100.00%	-
EPS	25.63	21.23	17.39	18.87	15.62	10.02	22.87	1.91%
YoY %	20.73%	22.08%	-7.84%	20.81%	55.89%	-56.19%	-	-
Horiz. %	112.07%	92.83%	76.04%	82.51%	68.30%	43.81%	100.00%	-
DPS	84.83	20.87	10.82	9.19	6.49	5.41	9.55	43.88%
YoY %	306.47%	92.88%	17.74%	41.60%	19.96%	-43.35%	-	-
Horiz. %	888.27%	218.53%	113.30%	96.23%	67.96%	56.65%	100.00%	-
NAPS	1.6008	1.6293	1.5917	1.4664	1.3386	1.2328	1.1577	5.54%
YoY %	-1.75%	2.36%	8.54%	9.55%	8.58%	6.49%	-	-
Horiz. %	138.27%	140.74%	137.49%	126.66%	115.63%	106.49%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	-
Price	5.55	4.30	14.30	9.20	8.70	8.36	8.70	-
P/RPS	6.60	5.47	6.85	4.70	5.00	5.57	6.21	1.01%
YoY %	20.66%	-20.15%	45.74%	-6.00%	-10.23%	-10.31%	-	-
Horiz. %	106.28%	88.08%	110.31%	75.68%	80.52%	89.69%	100.00%	-
P/EPS	21.53	20.00	26.88	15.44	17.58	26.24	11.90	10.38%
YoY %	7.65%	-25.60%	74.09%	-12.17%	-33.00%	120.50%	-	-
Horiz. %	180.92%	168.07%	225.88%	129.75%	147.73%	220.50%	100.00%	-
EY	4.64	5.00	3.72	6.48	5.69	3.81	8.40	-9.41%
YoY %	-7.20%	34.41%	-42.59%	13.88%	49.34%	-54.64%	-	-
Horiz. %	55.24%	59.52%	44.29%	77.14%	67.74%	45.36%	100.00%	-
DY	15.39	4.92	2.31	3.16	2.36	2.06	3.52	27.85%
YoY %	212.80%	112.99%	-26.90%	33.90%	14.56%	-41.48%	-	-
Horiz. %	437.22%	139.77%	65.62%	89.77%	67.05%	58.52%	100.00%	-
P/NAPS	3.45	2.61	2.94	1.99	2.05	2.13	2.35	6.60%
YoY %	32.18%	-11.22%	47.74%	-2.93%	-3.76%	-9.36%	-	-
Horiz. %	146.81%	111.06%	125.11%	84.68%	87.23%	90.64%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Price Multiplier on Announcement Date
Date	18/05/23	30/05/22	28/05/21	28/05/20	24/05/19	31/05/18	31/05/17	-
Price	5.30	4.43	13.98	11.24	8.90	7.50	9.00	-
P/RPS	6.30	5.64	6.70	5.75	5.12	5.00	6.43	-0.33%
YoY %	11.70%	-15.82%	16.52%	12.30%	2.40%	-22.24%	-	-
Horiz. %	97.98%	87.71%	104.20%	89.42%	79.63%	77.76%	100.00%	-
P/EPS	20.56	20.61	26.28	18.87	17.98	23.54	12.32	8.90%
YoY %	-0.24%	-21.58%	39.27%	4.95%	-23.62%	91.07%	-	-
Horiz. %	166.88%	167.29%	213.31%	153.17%	145.94%	191.07%	100.00%	-
EY	4.86	4.85	3.81	5.30	5.56	4.25	8.12	-8.19%
YoY %	0.21%	27.30%	-28.11%	-4.68%	30.82%	-47.66%	-	-
Horiz. %	59.85%	59.73%	46.92%	65.27%	68.47%	52.34%	100.00%	-
DY	16.12	4.77	2.37	2.58	2.31	2.29	3.40	29.59%
YoY %	237.95%	101.27%	-8.14%	11.69%	0.87%	-32.65%	-	-
Horiz. %	474.12%	140.29%	69.71%	75.88%	67.94%	67.35%	100.00%	-
P/NAPS	3.29	2.68	2.87	2.43	2.10	1.91	2.43	5.17%
YoY %	22.76%	-6.62%	18.11%	15.71%	9.95%	-21.40%	-	-
Horiz. %	135.39%	110.29%	118.11%	100.00%	86.42%	78.60%	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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