[TAMBUN] QoQ Annualized Quarter Result on 31-Mar-2017 [#1]

Stock

[TAMBUN] TAMBUN INDAH LAND BERHAD

Announcement Date

18-May-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

31-Mar-2017 [#1]

Profit Trend

QoQ- -16.97%

YoY- -1.39%

Quarter Report

TAMBUN's Financial Summary

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YoY %

Horiz. %

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Annualized Quarter Result
Revenue	282,099	295,418	301,182	317,960	360,836	372,109	387,294	-18.99%
YoY %	-4.51%	-1.91%	-5.28%	-11.88%	-3.03%	-3.92%	-	-
Horiz. %	72.84%	76.28%	77.77%	82.10%	93.17%	96.08%	100.00%	-
PBT	110,610	120,520	117,120	123,356	148,765	144,557	152,488	-19.22%
YoY %	-8.22%	2.90%	-5.06%	-17.08%	2.91%	-5.20%	-	-
Horiz. %	72.54%	79.04%	76.81%	80.90%	97.56%	94.80%	100.00%	-
Tax	-27,011	-29,613	-28,520	-30,184	-35,537	-40,405	-47,292	-31.09%
YoY %	8.79%	-3.83%	5.51%	15.06%	12.05%	14.56%	-	-
Horiz. %	57.12%	62.62%	60.31%	63.82%	75.14%	85.44%	100.00%	-
NP	83,599	90,906	88,600	93,172	113,228	104,152	105,196	-14.16%
YoY %	-8.04%	2.60%	-4.91%	-17.71%	8.71%	-0.99%	-	-
Horiz. %	79.47%	86.42%	84.22%	88.57%	107.64%	99.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	83,388	90,628	88,170	93,164	112,203	103,213	104,370	-13.86%
YoY %	-7.99%	2.79%	-5.36%	-16.97%	8.71%	-1.11%	-	-
Horiz. %	79.90%	86.83%	84.48%	89.26%	107.51%	98.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.42%	24.57%	24.35%	24.47%	23.89%	27.95%	31.01%	-
YoY %	-0.61%	0.90%	-0.49%	2.43%	-14.53%	-9.87%	-	-
Horiz. %	78.75%	79.23%	78.52%	78.91%	77.04%	90.13%	100.00%	-
Total Cost	198,500	204,512	212,582	224,788	247,608	267,957	282,098	-20.83%
YoY %	-2.94%	-3.80%	-5.43%	-9.22%	-7.59%	-5.01%	-	-
Horiz. %	70.37%	72.50%	75.36%	79.68%	87.77%	94.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	580,625	576,255	549,988	427,718	536,326	510,115	488,305	12.20%
YoY %	0.76%	4.78%	28.59%	-20.25%	5.14%	4.47%	-	-
Horiz. %	118.91%	118.01%	112.63%	87.59%	109.83%	104.47%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Dividend
Div	43,330	57,769	60,154	-	38,309	51,011	50,953	-10.21%
YoY %	-24.99%	-3.96%	0.00%	-	-24.90%	0.11%	-	-
Horiz. %	85.04%	113.38%	118.06%	-	75.18%	100.11%	100.00%	-
Div Payout %	51.96%	63.74%	68.23%	-	34.14%	49.42%	48.82%	-
YoY %	-18.48%	-6.58%	0.00%	-	-30.92%	1.23%	-	-
Horiz. %	106.43%	130.56%	139.76%	-	69.93%	101.23%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Equity
Net Worth	580,625	576,255	549,988	427,718	536,326	510,115	488,305	12.20%
YoY %	0.76%	4.78%	28.59%	-20.25%	5.14%	4.47%	-	-
Horiz. %	118.91%	118.01%	112.63%	87.59%	109.83%	104.47%	100.00%	-
NOSH	433,302	433,302	429,678	427,718	425,656	425,096	424,613	1.35%
YoY %	0.00%	0.84%	0.46%	0.48%	0.13%	0.11%	-	-
Horiz. %	102.05%	102.05%	101.19%	100.73%	100.25%	100.11%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Ratio Analysis
NP Margin	29.63%	30.77%	29.42%	29.30%	31.38%	27.99%	27.16%	-
YoY %	-3.70%	4.59%	0.41%	-6.63%	12.11%	3.06%	-	-
Horiz. %	109.09%	113.29%	108.32%	107.88%	115.54%	103.06%	100.00%	-
ROE	14.36%	15.73%	16.03%	21.78%	20.92%	20.23%	21.37%	-
YoY %	-8.71%	-1.87%	-26.40%	4.11%	3.41%	-5.33%	-	-
Horiz. %	67.20%	73.61%	75.01%	101.92%	97.89%	94.67%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Per Share
RPS	65.10	68.18	70.09	74.34	84.77	87.54	91.21	-20.08%
YoY %	-4.52%	-2.73%	-5.72%	-12.30%	-3.16%	-4.02%	-	-
Horiz. %	71.37%	74.75%	76.84%	81.50%	92.94%	95.98%	100.00%	-
EPS	19.33	21.04	20.52	21.76	26.36	24.28	24.58	-14.76%
YoY %	-8.13%	2.53%	-5.70%	-17.45%	8.57%	-1.22%	-	-
Horiz. %	78.64%	85.60%	83.48%	88.53%	107.24%	98.78%	100.00%	-
DPS	10.00	13.33	14.00	0.00	9.00	12.00	12.00	-11.41%
YoY %	-24.98%	-4.79%	0.00%	0.00%	-25.00%	0.00%	-	-
Horiz. %	83.33%	111.08%	116.67%	0.00%	75.00%	100.00%	100.00%	-
NAPS	1.34	1.33	1.28	1.00	1.26	1.20	1.15	10.70%
YoY %	0.75%	3.91%	28.00%	-20.63%	5.00%	4.35%	-	-
Horiz. %	116.52%	115.65%	111.30%	86.96%	109.57%	104.35%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Adjusted Per Share Value based on latest NOSH - 427,718
RPS	64.21	67.25	68.56	72.38	82.14	84.70	88.16	-19.00%
YoY %	-4.52%	-1.91%	-5.28%	-11.88%	-3.02%	-3.92%	-	-
Horiz. %	72.83%	76.28%	77.77%	82.10%	93.17%	96.08%	100.00%	-
EPS	18.98	20.63	20.07	21.21	25.54	23.49	23.76	-13.87%
YoY %	-8.00%	2.79%	-5.37%	-16.95%	8.73%	-1.14%	-	-
Horiz. %	79.88%	86.83%	84.47%	89.27%	107.49%	98.86%	100.00%	-
DPS	9.86	13.15	13.69	0.00	8.72	11.61	11.60	-10.24%
YoY %	-25.02%	-3.94%	0.00%	0.00%	-24.89%	0.09%	-	-
Horiz. %	85.00%	113.36%	118.02%	0.00%	75.17%	100.09%	100.00%	-
NAPS	1.3217	1.3117	1.2519	0.9736	1.2208	1.1612	1.1115	12.20%
YoY %	0.76%	4.78%	28.58%	-20.25%	5.13%	4.47%	-	-
Horiz. %	118.91%	118.01%	112.63%	87.59%	109.83%	104.47%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	30/06/16	-
Price	1.02	1.13	1.43	1.48	1.39	1.47	1.40	-
P/RPS	1.57	1.66	2.04	1.99	1.64	1.68	1.53	1.73%
YoY %	-5.42%	-18.63%	2.51%	21.34%	-2.38%	9.80%	-	-
Horiz. %	102.61%	108.50%	133.33%	130.07%	107.19%	109.80%	100.00%	-
P/EPS	5.30	5.40	6.97	6.79	5.27	6.05	5.70	-4.72%
YoY %	-1.85%	-22.53%	2.65%	28.84%	-12.89%	6.14%	-	-
Horiz. %	92.98%	94.74%	122.28%	119.12%	92.46%	106.14%	100.00%	-
EY	18.87	18.51	14.35	14.72	18.96	16.52	17.56	4.89%
YoY %	1.94%	28.99%	-2.51%	-22.36%	14.77%	-5.92%	-	-
Horiz. %	107.46%	105.41%	81.72%	83.83%	107.97%	94.08%	100.00%	-
DY	9.80	11.80	9.79	0.00	6.47	8.16	8.57	9.32%
YoY %	-16.95%	20.53%	0.00%	0.00%	-20.71%	-4.78%	-	-
Horiz. %	114.35%	137.69%	114.24%	0.00%	75.50%	95.22%	100.00%	-
P/NAPS	0.76	0.85	1.12	1.48	1.10	1.23	1.22	-26.99%
YoY %	-10.59%	-24.11%	-24.32%	34.55%	-10.57%	0.82%	-	-
Horiz. %	62.30%	69.67%	91.80%	121.31%	90.16%	100.82%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Price Multiplier on Announcement Date
Date	27/02/18	22/11/17	23/08/17	18/05/17	23/02/17	17/11/16	11/08/16	-
Price	0.885	1.01	1.22	1.54	1.41	1.46	1.47	-
P/RPS	1.36	1.48	1.74	2.07	1.66	1.67	1.61	-10.61%
YoY %	-8.11%	-14.94%	-15.94%	24.70%	-0.60%	3.73%	-	-
Horiz. %	84.47%	91.93%	108.07%	128.57%	103.11%	103.73%	100.00%	-
P/EPS	4.60	4.83	5.95	7.07	5.35	6.01	5.98	-16.00%
YoY %	-4.76%	-18.82%	-15.84%	32.15%	-10.98%	0.50%	-	-
Horiz. %	76.92%	80.77%	99.50%	118.23%	89.46%	100.50%	100.00%	-
EY	21.75	20.71	16.82	14.14	18.70	16.63	16.72	19.10%
YoY %	5.02%	23.13%	18.95%	-24.39%	12.45%	-0.54%	-	-
Horiz. %	130.08%	123.86%	100.60%	84.57%	111.84%	99.46%	100.00%	-
DY	11.30	13.20	11.48	0.00	6.38	8.22	8.16	24.16%
YoY %	-14.39%	14.98%	0.00%	0.00%	-22.38%	0.74%	-	-
Horiz. %	138.48%	161.76%	140.69%	0.00%	78.19%	100.74%	100.00%	-
P/NAPS	0.66	0.76	0.95	1.54	1.12	1.22	1.28	-35.62%
YoY %	-13.16%	-20.00%	-38.31%	37.50%	-8.20%	-4.69%	-	-
Horiz. %	51.56%	59.38%	74.22%	120.31%	87.50%	95.31%	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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