[TAMBUN] QoQ Cumulative Quarter Result on 31-Dec-2017 [#4]

Stock

[TAMBUN] TAMBUN INDAH LAND BERHAD

Announcement Date

27-Feb-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

31-Dec-2017 [#4]

Profit Trend

QoQ- 22.68%

YoY- -25.68%

Quarter Report

TAMBUN's Financial Summary

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YoY %

Horiz. %

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Cumulative Result
Revenue	136,463	88,218	40,079	282,099	221,564	150,591	79,490	43.32%
YoY %	54.69%	120.11%	-85.79%	27.32%	47.13%	89.45%	-	-
Horiz. %	171.67%	110.98%	50.42%	354.89%	278.73%	189.45%	100.00%	-
PBT	60,451	39,168	16,932	110,610	90,390	58,560	30,839	56.56%
YoY %	54.34%	131.33%	-84.69%	22.37%	54.35%	89.89%	-	-
Horiz. %	196.02%	127.01%	54.90%	358.67%	293.10%	189.89%	100.00%	-
Tax	-17,915	-12,712	-5,572	-27,011	-22,210	-14,260	-7,546	77.87%
YoY %	-40.93%	-128.14%	79.37%	-21.62%	-55.75%	-88.97%	-	-
Horiz. %	237.41%	168.46%	73.84%	357.95%	294.33%	188.97%	100.00%	-
NP	42,536	26,456	11,360	83,599	68,180	44,300	23,293	49.34%
YoY %	60.78%	132.89%	-86.41%	22.62%	53.91%	90.19%	-	-
Horiz. %	182.61%	113.58%	48.77%	358.90%	292.71%	190.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	42,503	26,431	11,356	83,388	67,971	44,085	23,291	49.27%
YoY %	60.81%	132.75%	-86.38%	22.68%	54.18%	89.28%	-	-
Horiz. %	182.49%	113.48%	48.76%	358.03%	291.83%	189.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.64%	32.46%	32.91%	24.42%	24.57%	24.35%	24.47%	-
YoY %	-8.69%	-1.37%	34.77%	-0.61%	0.90%	-0.49%	-	-
Horiz. %	121.13%	132.65%	134.49%	99.80%	100.41%	99.51%	100.00%	-
Total Cost	93,927	61,762	28,719	198,500	153,384	106,291	56,197	40.79%
YoY %	52.08%	115.06%	-85.53%	29.41%	44.31%	89.14%	-	-
Horiz. %	167.14%	109.90%	51.10%	353.22%	272.94%	189.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	602,339	589,291	593,624	580,625	576,255	549,988	427,718	25.61%
YoY %	2.21%	-0.73%	2.24%	0.76%	4.78%	28.59%	-	-
Horiz. %	140.83%	137.78%	138.79%	135.75%	134.73%	128.59%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Dividend
Div	29,033	20,365	-	43,330	43,327	30,077	-	-
YoY %	42.56%	0.00%	-	0.01%	44.05%	0.00%	-	-
Horiz. %	96.53%	67.71%	-	144.06%	144.05%	100.00%	-	-
Div Payout %	68.31%	77.05%	-	51.96%	63.74%	68.23%	-	-
YoY %	-11.34%	0.00%	-	-18.48%	-6.58%	0.00%	-	-
Horiz. %	100.12%	112.93%	-	76.15%	93.42%	100.00%	-	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Equity
Net Worth	602,339	589,291	593,624	580,625	576,255	549,988	427,718	25.61%
YoY %	2.21%	-0.73%	2.24%	0.76%	4.78%	28.59%	-	-
Horiz. %	140.83%	137.78%	138.79%	135.75%	134.73%	128.59%	100.00%	-
NOSH	433,378	433,302	433,302	433,302	433,302	429,678	427,718	0.87%
YoY %	0.02%	0.00%	0.00%	0.00%	0.84%	0.46%	-	-
Horiz. %	101.32%	101.31%	101.31%	101.31%	101.31%	100.46%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Ratio Analysis
NP Margin	31.17%	29.99%	28.34%	29.63%	30.77%	29.42%	29.30%	-
YoY %	3.93%	5.82%	-4.35%	-3.70%	4.59%	0.41%	-	-
Horiz. %	106.38%	102.35%	96.72%	101.13%	105.02%	100.41%	100.00%	-
ROE	7.06%	4.49%	1.91%	14.36%	11.80%	8.02%	5.45%	-
YoY %	57.24%	135.08%	-86.70%	21.69%	47.13%	47.16%	-	-
Horiz. %	129.54%	82.39%	35.05%	263.49%	216.51%	147.16%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Per Share
RPS	31.49	20.36	9.25	65.10	51.14	35.05	18.58	42.10%
YoY %	54.67%	120.11%	-85.79%	27.30%	45.91%	88.64%	-	-
Horiz. %	169.48%	109.58%	49.78%	350.38%	275.24%	188.64%	100.00%	-
EPS	9.81	6.10	2.62	19.33	15.78	10.26	5.44	48.10%
YoY %	60.82%	132.82%	-86.45%	22.50%	53.80%	88.60%	-	-
Horiz. %	180.33%	112.13%	48.16%	355.33%	290.07%	188.60%	100.00%	-
DPS	6.70	4.70	0.00	10.00	10.00	7.00	0.00	-
YoY %	42.55%	0.00%	0.00%	0.00%	42.86%	0.00%	-	-
Horiz. %	95.71%	67.14%	0.00%	142.86%	142.86%	100.00%	-	-
NAPS	1.39	1.36	1.37	1.34	1.33	1.28	1.00	24.52%
YoY %	2.21%	-0.73%	2.24%	0.75%	3.91%	28.00%	-	-
Horiz. %	139.00%	136.00%	137.00%	134.00%	133.00%	128.00%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Adjusted Per Share Value based on latest NOSH - 433,302
RPS	31.06	20.08	9.12	64.21	50.43	34.28	18.09	43.33%
YoY %	54.68%	120.18%	-85.80%	27.33%	47.11%	89.50%	-	-
Horiz. %	171.70%	111.00%	50.41%	354.95%	278.77%	189.50%	100.00%	-
EPS	9.67	6.02	2.58	18.98	15.47	10.04	5.30	49.25%
YoY %	60.63%	133.33%	-86.41%	22.69%	54.08%	89.43%	-	-
Horiz. %	182.45%	113.58%	48.68%	358.11%	291.89%	189.43%	100.00%	-
DPS	6.61	4.64	0.00	9.86	9.86	6.85	0.00	-
YoY %	42.46%	0.00%	0.00%	0.00%	43.94%	0.00%	-	-
Horiz. %	96.50%	67.74%	0.00%	143.94%	143.94%	100.00%	-	-
NAPS	1.3711	1.3414	1.3513	1.3217	1.3117	1.2519	0.9736	25.61%
YoY %	2.21%	-0.73%	2.24%	0.76%	4.78%	28.58%	-	-
Horiz. %	140.83%	137.78%	138.79%	135.75%	134.73%	128.58%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	-
Price	0.905	0.815	0.80	1.02	1.13	1.43	1.48	-
P/RPS	2.87	4.00	8.65	1.57	2.21	4.08	7.96	-49.31%
YoY %	-28.25%	-53.76%	450.96%	-28.96%	-45.83%	-48.74%	-	-
Horiz. %	36.06%	50.25%	108.67%	19.72%	27.76%	51.26%	100.00%	-
P/EPS	9.23	13.36	30.53	5.30	7.20	13.94	27.18	-51.29%
YoY %	-30.91%	-56.24%	476.04%	-26.39%	-48.35%	-48.71%	-	-
Horiz. %	33.96%	49.15%	112.33%	19.50%	26.49%	51.29%	100.00%	-
EY	10.84	7.48	3.28	18.87	13.88	7.17	3.68	105.35%
YoY %	44.92%	128.05%	-82.62%	35.95%	93.58%	94.84%	-	-
Horiz. %	294.57%	203.26%	89.13%	512.77%	377.17%	194.84%	100.00%	-
DY	7.40	5.77	0.00	9.80	8.85	4.90	0.00	-
YoY %	28.25%	0.00%	0.00%	10.73%	80.61%	0.00%	-	-
Horiz. %	151.02%	117.76%	0.00%	200.00%	180.61%	100.00%	-	-
P/NAPS	0.65	0.60	0.58	0.76	0.85	1.12	1.48	-42.19%
YoY %	8.33%	3.45%	-23.68%	-10.59%	-24.11%	-24.32%	-	-
Horiz. %	43.92%	40.54%	39.19%	51.35%	57.43%	75.68%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Announcement Date
Date	28/11/18	21/08/18	28/05/18	27/02/18	22/11/17	23/08/17	18/05/17	-
Price	0.79	0.99	0.825	0.885	1.01	1.22	1.54	-
P/RPS	2.51	4.86	8.92	1.36	1.98	3.48	8.29	-54.87%
YoY %	-48.35%	-45.52%	555.88%	-31.31%	-43.10%	-58.02%	-	-
Horiz. %	30.28%	58.62%	107.60%	16.41%	23.88%	41.98%	100.00%	-
P/EPS	8.05	16.23	31.48	4.60	6.44	11.89	28.28	-56.69%
YoY %	-50.40%	-48.44%	584.35%	-28.57%	-45.84%	-57.96%	-	-
Horiz. %	28.47%	57.39%	111.32%	16.27%	22.77%	42.04%	100.00%	-
EY	12.42	6.16	3.18	21.75	15.53	8.41	3.54	130.71%
YoY %	101.62%	93.71%	-85.38%	40.05%	84.66%	137.57%	-	-
Horiz. %	350.85%	174.01%	89.83%	614.41%	438.70%	237.57%	100.00%	-
DY	8.48	4.75	0.00	11.30	9.90	5.74	0.00	-
YoY %	78.53%	0.00%	0.00%	14.14%	72.47%	0.00%	-	-
Horiz. %	147.74%	82.75%	0.00%	196.86%	172.47%	100.00%	-	-
P/NAPS	0.57	0.73	0.60	0.66	0.76	0.95	1.54	-48.41%
YoY %	-21.92%	21.67%	-9.09%	-13.16%	-20.00%	-38.31%	-	-
Horiz. %	37.01%	47.40%	38.96%	42.86%	49.35%	61.69%	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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