[TAMBUN] QoQ TTM 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- -18.85%

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
TTM Result
Revenue	196,998	219,726	241,705	282,099	303,318	317,780	351,011	-31.93%
YoY %	-10.34%	-9.09%	-14.32%	-7.00%	-4.55%	-9.47%	-	-
Horiz. %	56.12%	62.60%	68.86%	80.37%	86.41%	90.53%	100.00%	-
PBT	80,671	91,218	95,781	110,610	130,737	131,081	147,548	-33.11%
YoY %	-11.56%	-4.76%	-13.41%	-15.40%	-0.26%	-11.16%	-	-
Horiz. %	54.67%	61.82%	64.92%	74.97%	88.61%	88.84%	100.00%	-
Tax	-22,716	-25,463	-24,819	-27,011	-27,443	-26,151	-34,873	-24.83%
YoY %	10.79%	-2.59%	8.12%	1.57%	-4.94%	25.01%	-	-
Horiz. %	65.14%	73.02%	71.17%	77.46%	78.69%	74.99%	100.00%	-
NP	57,955	65,755	70,962	83,599	103,294	104,930	112,675	-35.77%
YoY %	-11.86%	-7.34%	-15.12%	-19.07%	-1.56%	-6.87%	-	-
Horiz. %	51.44%	58.36%	62.98%	74.19%	91.67%	93.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	57,920	65,734	70,749	83,388	102,764	104,103	111,875	-35.49%
YoY %	-11.89%	-7.09%	-15.16%	-18.85%	-1.29%	-6.95%	-	-
Horiz. %	51.77%	58.76%	63.24%	74.54%	91.86%	93.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.16%	27.91%	25.91%	24.42%	20.99%	19.95%	23.64%	-
YoY %	0.90%	7.72%	6.10%	16.34%	5.21%	-15.61%	-	-
Horiz. %	119.12%	118.06%	109.60%	103.30%	88.79%	84.39%	100.00%	-
Total Cost	139,043	153,971	170,743	198,500	200,024	212,850	238,336	-30.15%
YoY %	-9.70%	-9.82%	-13.98%	-0.76%	-6.03%	-10.69%	-	-
Horiz. %	58.34%	64.60%	71.64%	83.29%	83.93%	89.31%	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	551,828	427,718	25.61%
YoY %	2.21%	-0.73%	2.24%	0.76%	4.43%	29.02%	-	-
Horiz. %	140.83%	137.78%	138.79%	135.75%	134.73%	129.02%	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	8,666	12,998	12,998	12,998	12,998	12,782	12,782	-22.80%
YoY %	-33.33%	0.00%	0.00%	0.00%	1.69%	0.00%	-	-
Horiz. %	67.80%	101.69%	101.69%	101.69%	101.69%	100.00%	100.00%	-
Div Payout %	14.96%	19.77%	18.37%	15.59%	12.65%	12.28%	11.43%	-
YoY %	-24.33%	7.62%	17.83%	23.24%	3.01%	7.44%	-	-
Horiz. %	130.88%	172.97%	160.72%	136.40%	110.67%	107.44%	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	551,828	427,718	25.61%
YoY %	2.21%	-0.73%	2.24%	0.76%	4.43%	29.02%	-	-
Horiz. %	140.83%	137.78%	138.79%	135.75%	134.73%	129.02%	100.00%	-
NOSH	433,378	433,302	433,302	433,302	433,302	431,115	427,718	0.87%
YoY %	0.02%	0.00%	0.00%	0.00%	0.51%	0.79%	-	-
Horiz. %	101.32%	101.31%	101.31%	101.31%	101.31%	100.79%	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	29.42%	29.93%	29.36%	29.63%	34.05%	33.02%	32.10%	-
YoY %	-1.70%	1.94%	-0.91%	-12.98%	3.12%	2.87%	-	-
Horiz. %	91.65%	93.24%	91.46%	92.31%	106.07%	102.87%	100.00%	-
ROE	9.62%	11.15%	11.92%	14.36%	17.83%	18.87%	26.16%	-
YoY %	-13.72%	-6.46%	-16.99%	-19.46%	-5.51%	-27.87%	-	-
Horiz. %	36.77%	42.62%	45.57%	54.89%	68.16%	72.13%	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	45.46	50.71	55.78	65.10	70.01	73.71	82.07	-32.52%
YoY %	-10.35%	-9.09%	-14.32%	-7.01%	-5.02%	-10.19%	-	-
Horiz. %	55.39%	61.79%	67.97%	79.32%	85.31%	89.81%	100.00%	-
EPS	13.37	15.17	16.33	19.24	23.72	24.15	26.16	-36.05%
YoY %	-11.87%	-7.10%	-15.12%	-18.89%	-1.78%	-7.68%	-	-
Horiz. %	51.11%	57.99%	62.42%	73.55%	90.67%	92.32%	100.00%	-
DPS	2.00	3.00	3.00	3.00	3.00	3.00	3.00	-23.66%
YoY %	-33.33%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	66.67%	100.00%	100.00%	100.00%	100.00%	100.00%	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	44.84	50.02	55.02	64.21	69.04	72.34	79.90	-31.93%
YoY %	-10.36%	-9.09%	-14.31%	-7.00%	-4.56%	-9.46%	-	-
Horiz. %	56.12%	62.60%	68.86%	80.36%	86.41%	90.54%	100.00%	-
EPS	13.18	14.96	16.10	18.98	23.39	23.70	25.47	-35.51%
YoY %	-11.90%	-7.08%	-15.17%	-18.85%	-1.31%	-6.95%	-	-
Horiz. %	51.75%	58.74%	63.21%	74.52%	91.83%	93.05%	100.00%	-
DPS	1.97	2.96	2.96	2.96	2.96	2.91	2.91	-22.88%
YoY %	-33.45%	0.00%	0.00%	0.00%	1.72%	0.00%	-	-
Horiz. %	67.70%	101.72%	101.72%	101.72%	101.72%	100.00%	100.00%	-
NAPS	1.3711	1.3414	1.3513	1.3217	1.3117	1.2561	0.9736	25.61%
YoY %	2.21%	-0.73%	2.24%	0.76%	4.43%	29.02%	-	-
Horiz. %	140.83%	137.78%	138.79%	135.75%	134.73%	129.02%	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	1.99	1.61	1.43	1.57	1.61	1.94	1.80	6.91%
YoY %	23.60%	12.59%	-8.92%	-2.48%	-17.01%	7.78%	-	-
Horiz. %	110.56%	89.44%	79.44%	87.22%	89.44%	107.78%	100.00%	-
P/EPS	6.77	5.37	4.90	5.30	4.76	5.92	5.66	12.66%
YoY %	26.07%	9.59%	-7.55%	11.34%	-19.59%	4.59%	-	-
Horiz. %	119.61%	94.88%	86.57%	93.64%	84.10%	104.59%	100.00%	-
EY	14.77	18.61	20.41	18.87	20.99	16.89	17.67	-11.25%
YoY %	-20.63%	-8.82%	8.16%	-10.10%	24.27%	-4.41%	-	-
Horiz. %	83.59%	105.32%	115.51%	106.79%	118.79%	95.59%	100.00%	-
DY	2.21	3.68	3.75	2.94	2.65	2.10	2.03	5.82%
YoY %	-39.95%	-1.87%	27.55%	10.94%	26.19%	3.45%	-	-
Horiz. %	108.87%	181.28%	184.73%	144.83%	130.54%	103.45%	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	1.74	1.95	1.48	1.36	1.44	1.66	1.88	-5.02%
YoY %	-10.77%	31.76%	8.82%	-5.56%	-13.25%	-11.70%	-	-
Horiz. %	92.55%	103.72%	78.72%	72.34%	76.60%	88.30%	100.00%	-
P/EPS	5.91	6.53	5.05	4.60	4.26	5.05	5.89	0.22%
YoY %	-9.49%	29.31%	9.78%	7.98%	-15.64%	-14.26%	-	-
Horiz. %	100.34%	110.87%	85.74%	78.10%	72.33%	85.74%	100.00%	-
EY	16.92	15.32	19.79	21.75	23.48	19.79	16.98	-0.23%
YoY %	10.44%	-22.59%	-9.01%	-7.37%	18.65%	16.55%	-	-
Horiz. %	99.65%	90.22%	116.55%	128.09%	138.28%	116.55%	100.00%	-
DY	2.53	3.03	3.64	3.39	2.97	2.46	1.95	18.93%
YoY %	-16.50%	-16.76%	7.37%	14.14%	20.73%	26.15%	-	-
Horiz. %	129.74%	155.38%	186.67%	173.85%	152.31%	126.15%	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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