[TAMBUN] QoQ Cumulative 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- -79.24%

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
Cumulative Result
Revenue	282,099	221,564	150,591	79,490	360,836	279,082	193,647	28.41%
YoY %	27.32%	47.13%	89.45%	-77.97%	29.29%	44.12%	-	-
Horiz. %	145.68%	114.42%	77.77%	41.05%	186.34%	144.12%	100.00%	-
PBT	110,610	90,390	58,560	30,839	148,765	108,418	76,244	28.06%
YoY %	22.37%	54.35%	89.89%	-79.27%	37.21%	42.20%	-	-
Horiz. %	145.07%	118.55%	76.81%	40.45%	195.12%	142.20%	100.00%	-
Tax	-27,011	-22,210	-14,260	-7,546	-35,537	-30,304	-23,646	9.24%
YoY %	-21.62%	-55.75%	-88.97%	78.77%	-17.27%	-28.16%	-	-
Horiz. %	114.23%	93.93%	60.31%	31.91%	150.29%	128.16%	100.00%	-
NP	83,599	68,180	44,300	23,293	113,228	78,114	52,598	36.07%
YoY %	22.62%	53.91%	90.19%	-79.43%	44.95%	48.51%	-	-
Horiz. %	158.94%	129.62%	84.22%	44.28%	215.27%	148.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	83,388	67,971	44,085	23,291	112,203	77,410	52,185	36.56%
YoY %	22.68%	54.18%	89.28%	-79.24%	44.95%	48.34%	-	-
Horiz. %	159.79%	130.25%	84.48%	44.63%	215.01%	148.34%	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	153,384	106,291	56,197	247,608	200,968	141,049	25.50%
YoY %	29.41%	44.31%	89.14%	-77.30%	23.21%	42.48%	-	-
Horiz. %	140.73%	108.75%	75.36%	39.84%	175.55%	142.48%	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	43,327	30,077	-	38,309	38,258	25,476	42.34%
YoY %	0.01%	44.05%	0.00%	-	0.13%	50.17%	-	-
Horiz. %	170.08%	170.07%	118.06%	-	150.37%	150.17%	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%	11.80%	8.02%	5.45%	20.92%	15.17%	10.69%	-
YoY %	21.69%	47.13%	47.16%	-73.95%	37.90%	41.91%	-	-
Horiz. %	134.33%	110.38%	75.02%	50.98%	195.70%	141.91%	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	51.14	35.05	18.58	84.77	65.65	45.61	26.68%
YoY %	27.30%	45.91%	88.64%	-78.08%	29.12%	43.94%	-	-
Horiz. %	142.73%	112.12%	76.85%	40.74%	185.86%	143.94%	100.00%	-
EPS	19.33	15.78	10.26	5.44	26.36	18.21	12.29	35.13%
YoY %	22.50%	53.80%	88.60%	-79.36%	44.76%	48.17%	-	-
Horiz. %	157.28%	128.40%	83.48%	44.26%	214.48%	148.17%	100.00%	-
DPS	10.00	10.00	7.00	0.00	9.00	9.00	6.00	40.44%
YoY %	0.00%	42.86%	0.00%	0.00%	0.00%	50.00%	-	-
Horiz. %	166.67%	166.67%	116.67%	0.00%	150.00%	150.00%	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	50.43	34.28	18.09	82.14	63.53	44.08	28.41%
YoY %	27.33%	47.11%	89.50%	-77.98%	29.29%	44.12%	-	-
Horiz. %	145.67%	114.41%	77.77%	41.04%	186.34%	144.12%	100.00%	-
EPS	18.98	15.47	10.04	5.30	25.54	17.62	11.88	36.54%
YoY %	22.69%	54.08%	89.43%	-79.25%	44.95%	48.32%	-	-
Horiz. %	159.76%	130.22%	84.51%	44.61%	214.98%	148.32%	100.00%	-
DPS	9.86	9.86	6.85	0.00	8.72	8.71	5.80	42.30%
YoY %	0.00%	43.94%	0.00%	0.00%	0.11%	50.17%	-	-
Horiz. %	170.00%	170.00%	118.10%	0.00%	150.34%	150.17%	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	2.21	4.08	7.96	1.64	2.24	3.07	-35.97%
YoY %	-28.96%	-45.83%	-48.74%	385.37%	-26.79%	-27.04%	-	-
Horiz. %	51.14%	71.99%	132.90%	259.28%	53.42%	72.96%	100.00%	-
P/EPS	5.30	7.20	13.94	27.18	5.27	8.07	11.39	-39.86%
YoY %	-26.39%	-48.35%	-48.71%	415.75%	-34.70%	-29.15%	-	-
Horiz. %	46.53%	63.21%	122.39%	238.63%	46.27%	70.85%	100.00%	-
EY	18.87	13.88	7.17	3.68	18.96	12.39	8.78	66.30%
YoY %	35.95%	93.58%	94.84%	-80.59%	53.03%	41.12%	-	-
Horiz. %	214.92%	158.09%	81.66%	41.91%	215.95%	141.12%	100.00%	-
DY	9.80	8.85	4.90	0.00	6.47	6.12	4.29	73.19%
YoY %	10.73%	80.61%	0.00%	0.00%	5.72%	42.66%	-	-
Horiz. %	228.44%	206.29%	114.22%	0.00%	150.82%	142.66%	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	1.98	3.48	8.29	1.66	2.22	3.22	-43.61%
YoY %	-31.31%	-43.10%	-58.02%	399.40%	-25.23%	-31.06%	-	-
Horiz. %	42.24%	61.49%	108.07%	257.45%	51.55%	68.94%	100.00%	-
P/EPS	4.60	6.44	11.89	28.28	5.35	8.02	11.96	-47.02%
YoY %	-28.57%	-45.84%	-57.96%	428.60%	-33.29%	-32.94%	-	-
Horiz. %	38.46%	53.85%	99.41%	236.45%	44.73%	67.06%	100.00%	-
EY	21.75	15.53	8.41	3.54	18.70	12.47	8.36	88.83%
YoY %	40.05%	84.66%	137.57%	-81.07%	49.96%	49.16%	-	-
Horiz. %	260.17%	185.77%	100.60%	42.34%	223.68%	149.16%	100.00%	-
DY	11.30	9.90	5.74	0.00	6.38	6.16	4.08	96.85%
YoY %	14.14%	72.47%	0.00%	0.00%	3.57%	50.98%	-	-
Horiz. %	276.96%	242.65%	140.69%	0.00%	156.37%	150.98%	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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