[TAMBUN] QoQ Cumulative Quarter Result on 31-Mar-2019 [#1]

Stock

[TAMBUN] TAMBUN INDAH LAND BERHAD

Announcement Date

28-May-2019

Admission Sponsor

Sponsor

Financial Year

31-Dec-2019

Quarter

31-Mar-2019 [#1]

Profit Trend

QoQ- -81.67%

YoY- -10.65%

Quarter Report

TAMBUN's Financial Summary

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YoY %

Horiz. %

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Cumulative Result
Revenue	148,563	108,531	75,414	35,322	179,331	136,463	88,218	41.41%
YoY %	36.89%	43.91%	113.50%	-80.30%	31.41%	54.69%	-	-
Horiz. %	168.40%	123.03%	85.49%	40.04%	203.28%	154.69%	100.00%	-
PBT	60,184	42,025	28,567	13,365	78,024	60,451	39,168	33.05%
YoY %	43.21%	47.11%	113.74%	-82.87%	29.07%	54.34%	-	-
Horiz. %	153.66%	107.29%	72.93%	34.12%	199.20%	154.34%	100.00%	-
Tax	-12,402	-9,700	-6,812	-3,215	-22,628	-17,915	-12,712	-1.62%
YoY %	-27.86%	-42.40%	-111.88%	85.79%	-26.31%	-40.93%	-	-
Horiz. %	97.56%	76.31%	53.59%	25.29%	178.01%	140.93%	100.00%	-
NP	47,782	32,325	21,755	10,150	55,396	42,536	26,456	48.14%
YoY %	47.82%	48.59%	114.33%	-81.68%	30.23%	60.78%	-	-
Horiz. %	180.61%	122.18%	82.23%	38.37%	209.39%	160.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	48,641	32,664	21,749	10,147	55,359	42,503	26,431	50.00%
YoY %	48.91%	50.19%	114.34%	-81.67%	30.25%	60.81%	-	-
Horiz. %	184.03%	123.58%	82.29%	38.39%	209.45%	160.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.61%	23.08%	23.85%	24.06%	29.00%	29.64%	32.46%	-
YoY %	-10.70%	-3.23%	-0.87%	-17.03%	-2.16%	-8.69%	-	-
Horiz. %	63.49%	71.10%	73.48%	74.12%	89.34%	91.31%	100.00%	-
Total Cost	100,781	76,206	53,659	25,172	123,935	93,927	61,762	38.47%
YoY %	32.25%	42.02%	113.17%	-79.69%	31.95%	52.08%	-	-
Horiz. %	163.18%	123.39%	86.88%	40.76%	200.67%	152.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	641,510	628,506	615,491	619,731	606,624	602,339	589,291	5.80%
YoY %	2.07%	2.11%	-0.68%	2.16%	0.71%	2.21%	-	-
Horiz. %	108.86%	106.65%	104.45%	105.17%	102.94%	102.21%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Dividend
Div	16,904	16,904	12,569	-	29,031	29,033	20,365	-11.64%
YoY %	0.00%	34.49%	0.00%	-	-0.01%	42.56%	-	-
Horiz. %	83.01%	83.01%	61.72%	-	142.55%	142.56%	100.00%	-
Div Payout %	34.75%	51.75%	57.80%	-	52.44%	68.31%	77.05%	-
YoY %	-32.85%	-10.47%	0.00%	-	-23.23%	-11.34%	-	-
Horiz. %	45.10%	67.16%	75.02%	-	68.06%	88.66%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Equity
Net Worth	641,510	628,506	615,491	619,731	606,624	602,339	589,291	5.80%
YoY %	2.07%	2.11%	-0.68%	2.16%	0.71%	2.21%	-	-
Horiz. %	108.86%	106.65%	104.45%	105.17%	102.94%	102.21%	100.00%	-
NOSH	433,455	433,455	433,452	433,408	433,378	433,378	433,302	0.02%
YoY %	0.00%	0.00%	0.01%	0.01%	0.00%	0.02%	-	-
Horiz. %	100.04%	100.04%	100.03%	100.02%	100.02%	100.02%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Ratio Analysis
NP Margin	32.16%	29.78%	28.85%	28.74%	30.89%	31.17%	29.99%	-
YoY %	7.99%	3.22%	0.38%	-6.96%	-0.90%	3.93%	-	-
Horiz. %	107.24%	99.30%	96.20%	95.83%	103.00%	103.93%	100.00%	-
ROE	7.58%	5.20%	3.53%	1.64%	9.13%	7.06%	4.49%	-
YoY %	45.77%	47.31%	115.24%	-82.04%	29.32%	57.24%	-	-
Horiz. %	168.82%	115.81%	78.62%	36.53%	203.34%	157.24%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Per Share
RPS	34.27	25.04	17.40	8.15	41.39	31.49	20.36	41.36%
YoY %	36.86%	43.91%	113.50%	-80.31%	31.44%	54.67%	-	-
Horiz. %	168.32%	122.99%	85.46%	40.03%	203.29%	154.67%	100.00%	-
EPS	11.22	7.54	5.02	2.34	12.78	9.81	6.10	49.95%
YoY %	48.81%	50.20%	114.53%	-81.69%	30.28%	60.82%	-	-
Horiz. %	183.93%	123.61%	82.30%	38.36%	209.51%	160.82%	100.00%	-
DPS	3.90	3.90	2.90	0.00	6.70	6.70	4.70	-11.66%
YoY %	0.00%	34.48%	0.00%	0.00%	0.00%	42.55%	-	-
Horiz. %	82.98%	82.98%	61.70%	0.00%	142.55%	142.55%	100.00%	-
NAPS	1.48	1.45	1.42	1.43	1.40	1.39	1.36	5.78%
YoY %	2.07%	2.11%	-0.70%	2.14%	0.72%	2.21%	-	-
Horiz. %	108.82%	106.62%	104.41%	105.15%	102.94%	102.21%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 433,408
RPS	33.82	24.70	17.17	8.04	40.82	31.06	20.08	41.42%
YoY %	36.92%	43.86%	113.56%	-80.30%	31.42%	54.68%	-	-
Horiz. %	168.43%	123.01%	85.51%	40.04%	203.29%	154.68%	100.00%	-
EPS	11.07	7.44	4.95	2.31	12.60	9.67	6.02	49.92%
YoY %	48.79%	50.30%	114.29%	-81.67%	30.30%	60.63%	-	-
Horiz. %	183.89%	123.59%	82.23%	38.37%	209.30%	160.63%	100.00%	-
DPS	3.85	3.85	2.86	0.00	6.61	6.61	4.64	-11.66%
YoY %	0.00%	34.62%	0.00%	0.00%	0.00%	42.46%	-	-
Horiz. %	82.97%	82.97%	61.64%	0.00%	142.46%	142.46%	100.00%	-
NAPS	1.4603	1.4307	1.401	1.4107	1.3809	1.3711	1.3414	5.80%
YoY %	2.07%	2.12%	-0.69%	2.16%	0.71%	2.21%	-	-
Horiz. %	108.86%	106.66%	104.44%	105.17%	102.94%	102.21%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/19	30/09/19	28/06/19	29/03/19	31/12/18	28/09/18	29/06/18	-
Price	0.72	0.75	0.77	0.775	0.755	0.905	0.815	-
P/RPS	2.10	3.00	4.43	9.51	1.82	2.87	4.00	-34.84%
YoY %	-30.00%	-32.28%	-53.42%	422.53%	-36.59%	-28.25%	-	-
Horiz. %	52.50%	75.00%	110.75%	237.75%	45.50%	71.75%	100.00%	-
P/EPS	6.42	9.95	15.35	33.10	5.91	9.23	13.36	-38.56%
YoY %	-35.48%	-35.18%	-53.63%	460.07%	-35.97%	-30.91%	-	-
Horiz. %	48.05%	74.48%	114.90%	247.75%	44.24%	69.09%	100.00%	-
EY	15.59	10.05	6.52	3.02	16.92	10.84	7.48	62.94%
YoY %	55.12%	54.14%	115.89%	-82.15%	56.09%	44.92%	-	-
Horiz. %	208.42%	134.36%	87.17%	40.37%	226.20%	144.92%	100.00%	-
DY	5.42	5.20	3.77	0.00	8.87	7.40	5.77	-4.07%
YoY %	4.23%	37.93%	0.00%	0.00%	19.86%	28.25%	-	-
Horiz. %	93.93%	90.12%	65.34%	0.00%	153.73%	128.25%	100.00%	-
P/NAPS	0.49	0.52	0.54	0.54	0.54	0.65	0.60	-12.59%
YoY %	-5.77%	-3.70%	0.00%	0.00%	-16.92%	8.33%	-	-
Horiz. %	81.67%	86.67%	90.00%	90.00%	90.00%	108.33%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	26/02/20	26/11/19	22/08/19	28/05/19	22/02/19	28/11/18	21/08/18	-
Price	0.665	0.75	0.765	0.75	0.785	0.79	0.99	-
P/RPS	1.94	3.00	4.40	9.20	1.90	2.51	4.86	-45.69%
YoY %	-35.33%	-31.82%	-52.17%	384.21%	-24.30%	-48.35%	-	-
Horiz. %	39.92%	61.73%	90.53%	189.30%	39.09%	51.65%	100.00%	-
P/EPS	5.93	9.95	15.25	32.03	6.14	8.05	16.23	-48.79%
YoY %	-40.40%	-34.75%	-52.39%	421.66%	-23.73%	-50.40%	-	-
Horiz. %	36.54%	61.31%	93.96%	197.35%	37.83%	49.60%	100.00%	-
EY	16.87	10.05	6.56	3.12	16.28	12.42	6.16	95.38%
YoY %	67.86%	53.20%	110.26%	-80.84%	31.08%	101.62%	-	-
Horiz. %	273.86%	163.15%	106.49%	50.65%	264.29%	201.62%	100.00%	-
DY	5.86	5.20	3.79	0.00	8.54	8.48	4.75	14.98%
YoY %	12.69%	37.20%	0.00%	0.00%	0.71%	78.53%	-	-
Horiz. %	123.37%	109.47%	79.79%	0.00%	179.79%	178.53%	100.00%	-
P/NAPS	0.45	0.52	0.54	0.52	0.56	0.57	0.73	-27.50%
YoY %	-13.46%	-3.70%	3.85%	-7.14%	-1.75%	-21.92%	-	-
Horiz. %	61.64%	71.23%	73.97%	71.23%	76.71%	78.08%	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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