[TAMBUN] QoQ Cumulative Quarter Result on 31-Mar-2012 [#1]

Announcement Date
22-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -60.82%
YoY- 43.42%
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Cumulative Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 296,708 221,474 144,834 65,987 191,844 135,748 88,398 123.35%
PBT 78,986 58,148 36,038 18,154 46,761 30,520 21,759 135.27%
Tax -21,937 -16,592 -10,200 -5,076 -13,066 -8,748 -5,770 142.61%
NP 57,049 41,556 25,838 13,078 33,695 21,772 15,989 132.60%
-
NP to SH 40,813 29,562 18,651 9,159 23,379 14,381 11,121 136.98%
-
Tax Rate 27.77% 28.53% 28.30% 27.96% 27.94% 28.66% 26.52% -
Total Cost 239,659 179,918 118,996 52,909 158,149 113,976 72,409 121.28%
-
Net Worth 196,820 183,190 157,565 163,711 153,661 144,466 147,989 20.83%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 24,875 15,133 8,971 - 10,097 10,068 10,011 82.94%
Div Payout % 60.95% 51.19% 48.10% - 43.19% 70.02% 90.02% -
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 196,820 183,190 157,565 163,711 153,661 144,466 147,989 20.83%
NOSH 273,362 260,917 236,088 221,231 219,515 218,888 217,632 16.33%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 19.23% 18.76% 17.84% 19.82% 17.56% 16.04% 18.09% -
ROE 20.74% 16.14% 11.84% 5.59% 15.21% 9.95% 7.51% -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 108.54 84.88 61.35 29.83 87.39 62.02 40.62 91.98%
EPS 14.93 11.33 7.90 4.14 10.65 6.57 5.11 103.71%
DPS 9.10 5.80 3.80 0.00 4.60 4.60 4.60 57.26%
NAPS 0.72 0.7021 0.6674 0.74 0.70 0.66 0.68 3.86%
Adjusted Per Share Value based on latest NOSH - 221,231
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 67.54 50.41 32.97 15.02 43.67 30.90 20.12 123.37%
EPS 9.29 6.73 4.25 2.08 5.32 3.27 2.53 137.07%
DPS 5.66 3.44 2.04 0.00 2.30 2.29 2.28 82.83%
NAPS 0.448 0.417 0.3587 0.3727 0.3498 0.3288 0.3369 20.82%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 0.75 0.61 0.57 0.62 0.62 0.61 0.76 -
P/RPS 0.69 0.72 0.93 2.08 0.71 0.98 1.87 -48.39%
P/EPS 5.02 5.38 7.22 14.98 5.82 9.28 14.87 -51.35%
EY 19.91 18.57 13.86 6.68 17.18 10.77 6.72 105.60%
DY 12.13 9.51 6.67 0.00 7.42 7.54 6.05 58.66%
P/NAPS 1.04 0.87 0.85 0.84 0.89 0.92 1.12 -4.79%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 21/02/13 27/11/12 16/08/12 22/05/12 23/02/12 23/11/11 04/08/11 -
Price 0.76 0.70 0.67 0.51 0.64 0.62 0.76 -
P/RPS 0.70 0.82 1.09 1.71 0.73 1.00 1.87 -47.90%
P/EPS 5.09 6.18 8.48 12.32 6.01 9.44 14.87 -50.90%
EY 19.64 16.19 11.79 8.12 16.64 10.60 6.72 103.75%
DY 11.97 8.29 5.67 0.00 7.19 7.42 6.05 57.27%
P/NAPS 1.06 1.00 1.00 0.69 0.91 0.94 1.12 -3.58%

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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