[TAMBUN] QoQ Annualized Quarter Result on 30-Jun-2016 [#2]

Stock

[TAMBUN] TAMBUN INDAH LAND BERHAD

Announcement Date

11-Aug-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

30-Jun-2016 [#2]

Profit Trend

QoQ- 10.47%

YoY- 11.05%

Quarter Report

TAMBUN's Financial Summary

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YoY %

Horiz. %

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Annualized Quarter Result
Revenue	317,960	360,836	372,109	387,294	357,260	367,651	368,801	-9.40%
YoY %	-11.88%	-3.03%	-3.92%	8.41%	-2.83%	-0.31%	-	-
Horiz. %	86.21%	97.84%	100.90%	105.01%	96.87%	99.69%	100.00%	-
PBT	123,356	148,765	144,557	152,488	128,224	135,744	128,572	-2.72%
YoY %	-17.08%	2.91%	-5.20%	18.92%	-5.54%	5.58%	-	-
Horiz. %	95.94%	115.71%	112.43%	118.60%	99.73%	105.58%	100.00%	-
Tax	-30,184	-35,537	-40,405	-47,292	-32,840	-33,799	-33,136	-6.02%
YoY %	15.06%	12.05%	14.56%	-44.01%	2.84%	-2.00%	-	-
Horiz. %	91.09%	107.25%	121.94%	142.72%	99.11%	102.00%	100.00%	-
NP	93,172	113,228	104,152	105,196	95,384	101,945	95,436	-1.58%
YoY %	-17.71%	8.71%	-0.99%	10.29%	-6.44%	6.82%	-	-
Horiz. %	97.63%	118.64%	109.13%	110.23%	99.95%	106.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	93,164	112,203	103,213	104,370	94,476	101,117	94,360	-0.84%
YoY %	-16.97%	8.71%	-1.11%	10.47%	-6.57%	7.16%	-	-
Horiz. %	98.73%	118.91%	109.38%	110.61%	100.12%	107.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.47%	23.89%	27.95%	31.01%	25.61%	24.90%	25.77%	-
YoY %	2.43%	-14.53%	-9.87%	21.09%	2.85%	-3.38%	-	-
Horiz. %	94.96%	92.70%	108.46%	120.33%	99.38%	96.62%	100.00%	-
Total Cost	224,788	247,608	267,957	282,098	261,876	265,706	273,365	-12.21%
YoY %	-9.22%	-7.59%	-5.01%	7.72%	-1.44%	-2.80%	-	-
Horiz. %	82.23%	90.58%	98.02%	103.19%	95.80%	97.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	427,718	536,326	510,115	488,305	483,405	456,548	426,732	0.15%
YoY %	-20.25%	5.14%	4.47%	1.01%	5.88%	6.99%	-	-
Horiz. %	100.23%	125.68%	119.54%	114.43%	113.28%	106.99%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Dividend
Div	-	38,309	51,011	50,953	-	12,681	16,900	-
YoY %	-	-24.90%	0.11%	0.00%	-	-24.96%	-	-
Horiz. %	-	226.68%	301.84%	301.50%	-	75.04%	100.00%	-
Div Payout %	-	34.14%	49.42%	48.82%	-	12.54%	17.91%	-
YoY %	-	-30.92%	1.23%	0.00%	-	-29.98%	-	-
Horiz. %	-	190.62%	275.94%	272.59%	-	70.02%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Equity
Net Worth	427,718	536,326	510,115	488,305	483,405	456,548	426,732	0.15%
YoY %	-20.25%	5.14%	4.47%	1.01%	5.88%	6.99%	-	-
Horiz. %	100.23%	125.68%	119.54%	114.43%	113.28%	106.99%	100.00%	-
NOSH	427,718	425,656	425,096	424,613	424,039	422,729	422,507	0.81%
YoY %	0.48%	0.13%	0.11%	0.14%	0.31%	0.05%	-	-
Horiz. %	101.23%	100.75%	100.61%	100.50%	100.36%	100.05%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Ratio Analysis
NP Margin	29.30%	31.38%	27.99%	27.16%	26.70%	27.73%	25.88%	-
YoY %	-6.63%	12.11%	3.06%	1.72%	-3.71%	7.15%	-	-
Horiz. %	113.21%	121.25%	108.15%	104.95%	103.17%	107.15%	100.00%	-
ROE	21.78%	20.92%	20.23%	21.37%	19.54%	22.15%	22.11%	-
YoY %	4.11%	3.41%	-5.33%	9.37%	-11.78%	0.18%	-	-
Horiz. %	98.51%	94.62%	91.50%	96.65%	88.38%	100.18%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Per Share
RPS	74.34	84.77	87.54	91.21	84.25	86.97	87.29	-10.14%
YoY %	-12.30%	-3.16%	-4.02%	8.26%	-3.13%	-0.37%	-	-
Horiz. %	85.16%	97.11%	100.29%	104.49%	96.52%	99.63%	100.00%	-
EPS	21.76	26.36	24.28	24.58	22.28	23.92	22.33	-1.70%
YoY %	-17.45%	8.57%	-1.22%	10.32%	-6.86%	7.12%	-	-
Horiz. %	97.45%	118.05%	108.73%	110.08%	99.78%	107.12%	100.00%	-
DPS	0.00	9.00	12.00	12.00	0.00	3.00	4.00	-
YoY %	0.00%	-25.00%	0.00%	0.00%	0.00%	-25.00%	-	-
Horiz. %	0.00%	225.00%	300.00%	300.00%	0.00%	75.00%	100.00%	-
NAPS	1.00	1.26	1.20	1.15	1.14	1.08	1.01	-0.66%
YoY %	-20.63%	5.00%	4.35%	0.88%	5.56%	6.93%	-	-
Horiz. %	99.01%	124.75%	118.81%	113.86%	112.87%	106.93%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Adjusted Per Share Value based on latest NOSH - 425,089
RPS	72.38	82.14	84.70	88.16	81.32	83.69	83.95	-9.40%
YoY %	-11.88%	-3.02%	-3.92%	8.41%	-2.83%	-0.31%	-	-
Horiz. %	86.22%	97.84%	100.89%	105.01%	96.87%	99.69%	100.00%	-
EPS	21.21	25.54	23.49	23.76	21.51	23.02	21.48	-0.83%
YoY %	-16.95%	8.73%	-1.14%	10.46%	-6.56%	7.17%	-	-
Horiz. %	98.74%	118.90%	109.36%	110.61%	100.14%	107.17%	100.00%	-
DPS	0.00	8.72	11.61	11.60	0.00	2.89	3.85	-
YoY %	0.00%	-24.89%	0.09%	0.00%	0.00%	-24.94%	-	-
Horiz. %	0.00%	226.49%	301.56%	301.30%	0.00%	75.06%	100.00%	-
NAPS	0.9736	1.2208	1.1612	1.1115	1.1004	1.0392	0.9714	0.15%
YoY %	-20.25%	5.13%	4.47%	1.01%	5.89%	6.98%	-	-
Horiz. %	100.23%	125.67%	119.54%	114.42%	113.28%	106.98%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/17	30/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	-
Price	1.48	1.39	1.47	1.40	1.45	1.41	1.30	-
P/RPS	1.99	1.64	1.68	1.53	1.72	1.62	1.49	21.25%
YoY %	21.34%	-2.38%	9.80%	-11.05%	6.17%	8.72%	-	-
Horiz. %	133.56%	110.07%	112.75%	102.68%	115.44%	108.72%	100.00%	-
P/EPS	6.79	5.27	6.05	5.70	6.51	5.89	5.82	10.81%
YoY %	28.84%	-12.89%	6.14%	-12.44%	10.53%	1.20%	-	-
Horiz. %	116.67%	90.55%	103.95%	97.94%	111.86%	101.20%	100.00%	-
EY	14.72	18.96	16.52	17.56	15.37	16.96	17.18	-9.78%
YoY %	-22.36%	14.77%	-5.92%	14.25%	-9.38%	-1.28%	-	-
Horiz. %	85.68%	110.36%	96.16%	102.21%	89.46%	98.72%	100.00%	-
DY	0.00	6.47	8.16	8.57	0.00	2.13	3.08	-
YoY %	0.00%	-20.71%	-4.78%	0.00%	0.00%	-30.84%	-	-
Horiz. %	0.00%	210.06%	264.94%	278.25%	0.00%	69.16%	100.00%	-
P/NAPS	1.48	1.10	1.23	1.22	1.27	1.31	1.29	9.58%
YoY %	34.55%	-10.57%	0.82%	-3.94%	-3.05%	1.55%	-	-
Horiz. %	114.73%	85.27%	95.35%	94.57%	98.45%	101.55%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Price Multiplier on Announcement Date
Date	18/05/17	23/02/17	17/11/16	11/08/16	18/05/16	29/02/16	19/11/15	-
Price	1.54	1.41	1.46	1.47	1.38	1.35	1.38	-
P/RPS	2.07	1.66	1.67	1.61	1.64	1.55	1.58	19.71%
YoY %	24.70%	-0.60%	3.73%	-1.83%	5.81%	-1.90%	-	-
Horiz. %	131.01%	105.06%	105.70%	101.90%	103.80%	98.10%	100.00%	-
P/EPS	7.07	5.35	6.01	5.98	6.19	5.64	6.18	9.37%
YoY %	32.15%	-10.98%	0.50%	-3.39%	9.75%	-8.74%	-	-
Horiz. %	114.40%	86.57%	97.25%	96.76%	100.16%	91.26%	100.00%	-
EY	14.14	18.70	16.63	16.72	16.14	17.72	16.18	-8.58%
YoY %	-24.39%	12.45%	-0.54%	3.59%	-8.92%	9.52%	-	-
Horiz. %	87.39%	115.57%	102.78%	103.34%	99.75%	109.52%	100.00%	-
DY	0.00	6.38	8.22	8.16	0.00	2.22	2.90	-
YoY %	0.00%	-22.38%	0.74%	0.00%	0.00%	-23.45%	-	-
Horiz. %	0.00%	220.00%	283.45%	281.38%	0.00%	76.55%	100.00%	-
P/NAPS	1.54	1.12	1.22	1.28	1.21	1.25	1.37	8.10%
YoY %	37.50%	-8.20%	-4.69%	5.79%	-3.20%	-8.76%	-	-
Horiz. %	112.41%	81.75%	89.05%	93.43%	88.32%	91.24%	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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