[TAMBUN] QoQ Annualized Quarter Result on 31-Mar-2018 [#1]

Stock

[TAMBUN] TAMBUN INDAH LAND BERHAD

Announcement Date

28-May-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

31-Mar-2018 [#1]

Profit Trend

QoQ- -45.53%

YoY- -51.24%

Quarter Report

TAMBUN's Financial Summary

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YoY %

Horiz. %

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Annualized Quarter Result
Revenue	179,331	181,950	176,436	160,316	282,099	295,418	301,182	-29.15%
YoY %	-1.44%	3.13%	10.06%	-43.17%	-4.51%	-1.91%	-	-
Horiz. %	59.54%	60.41%	58.58%	53.23%	93.66%	98.09%	100.00%	-
PBT	78,024	80,601	78,336	67,728	110,610	120,520	117,120	-23.66%
YoY %	-3.20%	2.89%	15.66%	-38.77%	-8.22%	2.90%	-	-
Horiz. %	66.62%	68.82%	66.89%	57.83%	94.44%	102.90%	100.00%	-
Tax	-22,628	-23,886	-25,424	-22,288	-27,011	-29,613	-28,520	-14.26%
YoY %	5.27%	6.05%	-14.07%	17.49%	8.79%	-3.83%	-	-
Horiz. %	79.34%	83.75%	89.14%	78.15%	94.71%	103.83%	100.00%	-
NP	55,396	56,714	52,912	45,440	83,599	90,906	88,600	-26.81%
YoY %	-2.32%	7.19%	16.44%	-45.65%	-8.04%	2.60%	-	-
Horiz. %	62.52%	64.01%	59.72%	51.29%	94.36%	102.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	55,359	56,670	52,862	45,424	83,388	90,628	88,170	-26.61%
YoY %	-2.31%	7.20%	16.37%	-45.53%	-7.99%	2.79%	-	-
Horiz. %	62.79%	64.27%	59.95%	51.52%	94.58%	102.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.00%	29.63%	32.46%	32.91%	24.42%	24.57%	24.35%	-
YoY %	-2.13%	-8.72%	-1.37%	34.77%	-0.61%	0.90%	-	-
Horiz. %	119.10%	121.68%	133.31%	135.15%	100.29%	100.90%	100.00%	-
Total Cost	123,935	125,236	123,524	114,876	198,500	204,512	212,582	-30.14%
YoY %	-1.04%	1.39%	7.53%	-42.13%	-2.94%	-3.80%	-	-
Horiz. %	58.30%	58.91%	58.11%	54.04%	93.38%	96.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	606,624	602,339	589,291	593,624	580,625	576,255	549,988	6.73%
YoY %	0.71%	2.21%	-0.73%	2.24%	0.76%	4.78%	-	-
Horiz. %	110.30%	109.52%	107.15%	107.93%	105.57%	104.78%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Dividend
Div	29,031	38,711	40,730	-	43,330	57,769	60,154	-38.39%
YoY %	-25.01%	-4.96%	0.00%	-	-24.99%	-3.96%	-	-
Horiz. %	48.26%	64.35%	67.71%	-	72.03%	96.04%	100.00%	-
Div Payout %	52.44%	68.31%	77.05%	-	51.96%	63.74%	68.23%	-
YoY %	-23.23%	-11.34%	0.00%	-	-18.48%	-6.58%	-	-
Horiz. %	76.86%	100.12%	112.93%	-	76.15%	93.42%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Equity
Net Worth	606,624	602,339	589,291	593,624	580,625	576,255	549,988	6.73%
YoY %	0.71%	2.21%	-0.73%	2.24%	0.76%	4.78%	-	-
Horiz. %	110.30%	109.52%	107.15%	107.93%	105.57%	104.78%	100.00%	-
NOSH	433,378	433,378	433,302	433,302	433,302	433,302	429,678	0.57%
YoY %	0.00%	0.02%	0.00%	0.00%	0.00%	0.84%	-	-
Horiz. %	100.86%	100.86%	100.84%	100.84%	100.84%	100.84%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Ratio Analysis
NP Margin	30.89%	31.17%	29.99%	28.34%	29.63%	30.77%	29.42%	-
YoY %	-0.90%	3.93%	5.82%	-4.35%	-3.70%	4.59%	-	-
Horiz. %	105.00%	105.95%	101.94%	96.33%	100.71%	104.59%	100.00%	-
ROE	9.13%	9.41%	8.97%	7.65%	14.36%	15.73%	16.03%	-
YoY %	-2.98%	4.91%	17.25%	-46.73%	-8.71%	-1.87%	-	-
Horiz. %	56.96%	58.70%	55.96%	47.72%	89.58%	98.13%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Per Share
RPS	41.39	41.99	40.72	37.00	65.10	68.18	70.09	-29.54%
YoY %	-1.43%	3.12%	10.05%	-43.16%	-4.52%	-2.73%	-	-
Horiz. %	59.05%	59.91%	58.10%	52.79%	92.88%	97.27%	100.00%	-
EPS	12.78	13.08	12.20	10.48	19.33	21.04	20.52	-27.00%
YoY %	-2.29%	7.21%	16.41%	-45.78%	-8.13%	2.53%	-	-
Horiz. %	62.28%	63.74%	59.45%	51.07%	94.20%	102.53%	100.00%	-
DPS	6.70	8.93	9.40	0.00	10.00	13.33	14.00	-38.73%
YoY %	-24.97%	-5.00%	0.00%	0.00%	-24.98%	-4.79%	-	-
Horiz. %	47.86%	63.79%	67.14%	0.00%	71.43%	95.21%	100.00%	-
NAPS	1.40	1.39	1.36	1.37	1.34	1.33	1.28	6.13%
YoY %	0.72%	2.21%	-0.73%	2.24%	0.75%	3.91%	-	-
Horiz. %	109.38%	108.59%	106.25%	107.03%	104.69%	103.91%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 433,302
RPS	40.82	41.42	40.16	36.49	64.21	67.25	68.56	-29.16%
YoY %	-1.45%	3.14%	10.06%	-43.17%	-4.52%	-1.91%	-	-
Horiz. %	59.54%	60.41%	58.58%	53.22%	93.66%	98.09%	100.00%	-
EPS	12.60	12.90	12.03	10.34	18.98	20.63	20.07	-26.61%
YoY %	-2.33%	7.23%	16.34%	-45.52%	-8.00%	2.79%	-	-
Horiz. %	62.78%	64.28%	59.94%	51.52%	94.57%	102.79%	100.00%	-
DPS	6.61	8.81	9.27	0.00	9.86	13.15	13.69	-38.37%
YoY %	-24.97%	-4.96%	0.00%	0.00%	-25.02%	-3.94%	-	-
Horiz. %	48.28%	64.35%	67.71%	0.00%	72.02%	96.06%	100.00%	-
NAPS	1.3809	1.3711	1.3414	1.3513	1.3217	1.3117	1.2519	6.73%
YoY %	0.71%	2.21%	-0.73%	2.24%	0.76%	4.78%	-	-
Horiz. %	110.30%	109.52%	107.15%	107.94%	105.58%	104.78%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	-
Price	0.755	0.905	0.815	0.80	1.02	1.13	1.43	-
P/RPS	1.82	2.16	2.00	2.16	1.57	1.66	2.04	-7.30%
YoY %	-15.74%	8.00%	-7.41%	37.58%	-5.42%	-18.63%	-	-
Horiz. %	89.22%	105.88%	98.04%	105.88%	76.96%	81.37%	100.00%	-
P/EPS	5.91	6.92	6.68	7.63	5.30	5.40	6.97	-10.38%
YoY %	-14.60%	3.59%	-12.45%	43.96%	-1.85%	-22.53%	-	-
Horiz. %	84.79%	99.28%	95.84%	109.47%	76.04%	77.47%	100.00%	-
EY	16.92	14.45	14.97	13.10	18.87	18.51	14.35	11.57%
YoY %	17.09%	-3.47%	14.27%	-30.58%	1.94%	28.99%	-	-
Horiz. %	117.91%	100.70%	104.32%	91.29%	131.50%	128.99%	100.00%	-
DY	8.87	9.87	11.53	0.00	9.80	11.80	9.79	-6.35%
YoY %	-10.13%	-14.40%	0.00%	0.00%	-16.95%	20.53%	-	-
Horiz. %	90.60%	100.82%	117.77%	0.00%	100.10%	120.53%	100.00%	-
P/NAPS	0.54	0.65	0.60	0.58	0.76	0.85	1.12	-38.43%
YoY %	-16.92%	8.33%	3.45%	-23.68%	-10.59%	-24.11%	-	-
Horiz. %	48.21%	58.04%	53.57%	51.79%	67.86%	75.89%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	22/02/19	28/11/18	21/08/18	28/05/18	27/02/18	22/11/17	23/08/17	-
Price	0.785	0.79	0.99	0.825	0.885	1.01	1.22	-
P/RPS	1.90	1.88	2.43	2.23	1.36	1.48	1.74	6.02%
YoY %	1.06%	-22.63%	8.97%	63.97%	-8.11%	-14.94%	-	-
Horiz. %	109.20%	108.05%	139.66%	128.16%	78.16%	85.06%	100.00%	-
P/EPS	6.14	6.04	8.11	7.87	4.60	4.83	5.95	2.11%
YoY %	1.66%	-25.52%	3.05%	71.09%	-4.76%	-18.82%	-	-
Horiz. %	103.19%	101.51%	136.30%	132.27%	77.31%	81.18%	100.00%	-
EY	16.28	16.55	12.32	12.71	21.75	20.71	16.82	-2.14%
YoY %	-1.63%	34.33%	-3.07%	-41.56%	5.02%	23.13%	-	-
Horiz. %	96.79%	98.39%	73.25%	75.56%	129.31%	123.13%	100.00%	-
DY	8.54	11.31	9.49	0.00	11.30	13.20	11.48	-17.85%
YoY %	-24.49%	19.18%	0.00%	0.00%	-14.39%	14.98%	-	-
Horiz. %	74.39%	98.52%	82.67%	0.00%	98.43%	114.98%	100.00%	-
P/NAPS	0.56	0.57	0.73	0.60	0.66	0.76	0.95	-29.62%
YoY %	-1.75%	-21.92%	21.67%	-9.09%	-13.16%	-20.00%	-	-
Horiz. %	58.95%	60.00%	76.84%	63.16%	69.47%	80.00%	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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