[TAMBUN] QoQ Cumulative Quarter Result on 31-Mar-2024 [#1]

Announcement Date
28-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- -63.54%
YoY- 38.18%
Quarter Report
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Cumulative Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 167,796 127,303 67,492 204,415 146,694 98,484 47,510 131.38%
PBT 49,674 38,875 20,106 55,781 38,493 22,108 14,822 123.45%
Tax -13,519 -10,361 -5,172 -16,132 -9,802 -5,930 -4,341 112.81%
NP 36,155 28,514 14,934 39,649 28,691 16,178 10,481 127.78%
-
NP to SH 36,154 28,514 14,933 40,958 29,745 16,858 10,807 123.19%
-
Tax Rate 27.22% 26.65% 25.72% 28.92% 25.46% 26.82% 29.29% -
Total Cost 131,641 98,789 52,558 164,766 118,003 82,306 37,029 132.39%
-
Net Worth 773,189 764,402 768,796 751,223 746,830 733,651 755,616 1.54%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div 17,133 17,133 - 24,601 24,601 24,601 - -
Div Payout % 47.39% 60.09% - 60.07% 82.71% 145.93% - -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 773,189 764,402 768,796 751,223 746,830 733,651 755,616 1.54%
NOSH 439,312 439,312 439,312 439,312 439,312 439,312 439,312 0.00%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 21.55% 22.40% 22.13% 19.40% 19.56% 16.43% 22.06% -
ROE 4.68% 3.73% 1.94% 5.45% 3.98% 2.30% 1.43% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 38.20 28.98 15.36 46.53 33.39 22.42 10.81 131.46%
EPS 8.23 6.49 3.40 9.32 6.77 3.84 2.46 123.19%
DPS 3.90 3.90 0.00 5.60 5.60 5.60 0.00 -
NAPS 1.76 1.74 1.75 1.71 1.70 1.67 1.72 1.54%
Adjusted Per Share Value based on latest NOSH - 439,312
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 38.20 28.98 15.36 46.53 33.39 22.42 10.81 131.46%
EPS 8.23 6.49 3.40 9.32 6.77 3.84 2.46 123.19%
DPS 3.90 3.90 0.00 5.60 5.60 5.60 0.00 -
NAPS 1.76 1.74 1.75 1.71 1.70 1.67 1.72 1.54%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 -
Price 0.955 1.14 0.92 0.85 0.885 0.875 0.84 -
P/RPS 2.50 3.93 5.99 1.83 2.65 3.90 7.77 -52.94%
P/EPS 11.60 17.56 27.07 9.12 13.07 22.80 34.15 -51.22%
EY 8.62 5.69 3.69 10.97 7.65 4.39 2.93 104.91%
DY 4.08 3.42 0.00 6.59 6.33 6.40 0.00 -
P/NAPS 0.54 0.66 0.53 0.50 0.52 0.52 0.49 6.67%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 25/11/24 29/08/24 28/05/24 28/02/24 23/11/23 30/08/23 25/05/23 -
Price 0.905 0.975 1.11 0.905 0.845 0.875 0.865 -
P/RPS 2.37 3.36 7.23 1.94 2.53 3.90 8.00 -55.46%
P/EPS 11.00 15.02 32.65 9.71 12.48 22.80 35.16 -53.81%
EY 9.09 6.66 3.06 10.30 8.01 4.39 2.84 116.72%
DY 4.31 4.00 0.00 6.19 6.63 6.40 0.00 -
P/NAPS 0.51 0.56 0.63 0.53 0.50 0.52 0.50 1.32%

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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