[TAMBUN] QoQ Annualized Quarter Result on 31-Mar-2013 [#1]

Announcement Date
24-Apr-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Mar-2013 [#1]
Profit Trend
QoQ- 14.92%
YoY- 28.03%
Quarter Report
View:
Show?
Annualized Quarter Result
30/09/13 30/06/13 30/04/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 343,973 321,852 313,296 313,296 296,708 295,298 289,668 14.70%
PBT 108,596 100,542 95,908 95,908 78,986 77,530 72,076 38.73%
Tax -29,241 -28,562 -28,264 -28,264 -21,937 -22,122 -20,400 33.31%
NP 79,354 71,980 67,644 67,644 57,049 55,408 51,676 40.85%
-
NP to SH 57,225 51,420 46,904 46,904 40,813 39,416 37,302 40.74%
-
Tax Rate 26.93% 28.41% 29.47% 29.47% 27.77% 28.53% 28.30% -
Total Cost 264,618 249,872 245,652 245,652 239,659 239,890 237,992 8.83%
-
Net Worth 260,886 237,419 0 234,924 196,820 183,190 157,565 49.59%
Dividend
30/09/13 30/06/13 30/04/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Div 8,484 - - - 24,875 20,177 17,942 -45.01%
Div Payout % 14.83% - - - 60.95% 51.19% 48.10% -
Equity
30/09/13 30/06/13 30/04/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Net Worth 260,886 237,419 0 234,924 196,820 183,190 157,565 49.59%
NOSH 318,154 312,393 311,034 311,034 273,362 260,917 236,088 26.90%
Ratio Analysis
30/09/13 30/06/13 30/04/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 23.07% 22.36% 21.59% 21.59% 19.23% 18.76% 17.84% -
ROE 21.93% 21.66% 0.00% 19.97% 20.74% 21.52% 23.67% -
Per Share
30/09/13 30/06/13 30/04/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 108.12 103.03 100.73 100.73 108.54 113.18 122.69 -9.60%
EPS 17.99 16.46 15.08 15.08 14.93 15.11 15.80 10.92%
DPS 2.67 0.00 0.00 0.00 9.10 7.73 7.60 -56.63%
NAPS 0.82 0.76 0.00 0.7553 0.72 0.7021 0.6674 17.87%
Adjusted Per Share Value based on latest NOSH - 311,034
30/09/13 30/06/13 30/04/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 78.30 73.26 71.32 71.32 67.54 67.22 65.94 14.70%
EPS 13.03 11.70 10.68 10.68 9.29 8.97 8.49 40.79%
DPS 1.93 0.00 0.00 0.00 5.66 4.59 4.08 -45.00%
NAPS 0.5939 0.5404 0.00 0.5348 0.448 0.417 0.3587 49.58%
Price Multiplier on Financial Quarter End Date
30/09/13 30/06/13 30/04/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 30/09/13 28/06/13 30/04/13 29/03/13 31/12/12 28/09/12 29/06/12 -
Price 1.43 1.28 0.935 0.90 0.75 0.61 0.57 -
P/RPS 1.32 1.24 0.93 0.89 0.69 0.54 0.46 132.08%
P/EPS 7.95 7.78 6.20 5.97 5.02 4.04 3.61 87.86%
EY 12.58 12.86 16.13 16.76 19.91 24.77 27.72 -46.79%
DY 1.86 0.00 0.00 0.00 12.13 12.68 13.33 -79.25%
P/NAPS 1.74 1.68 0.00 1.19 1.04 0.87 0.85 77.21%
Price Multiplier on Announcement Date
30/09/13 30/06/13 30/04/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 19/11/13 19/08/13 - 24/04/13 21/02/13 27/11/12 16/08/12 -
Price 1.42 1.54 0.00 0.945 0.76 0.70 0.67 -
P/RPS 1.31 1.49 0.00 0.94 0.70 0.62 0.55 100.00%
P/EPS 7.89 9.36 0.00 6.27 5.09 4.63 4.24 64.21%
EY 12.67 10.69 0.00 15.96 19.64 21.58 23.58 -39.11%
DY 1.88 0.00 0.00 0.00 11.97 11.05 11.34 -76.19%
P/NAPS 1.73 2.03 0.00 1.25 1.06 1.00 1.00 54.92%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment