[TAMBUN] YoY Annualized Quarter Result on 30-Jun-2023 [#2]

Stock

[TAMBUN] TAMBUN INDAH LAND BERHAD

Announcement Date

30-Aug-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

30-Jun-2023 [#2]

Profit Trend

QoQ- -22.0%

YoY- -46.81%

Quarter Report

TILB Q2 2023 (Final 30082023).pdf

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TAMBUN's Result

TAMBUN's Financial Summary

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YoY %

Horiz. %

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Annualized Quarter Result
Revenue	254,606	196,968	215,956	229,054	56,472	150,828	176,436	6.29%
YoY %	29.26%	-8.79%	-5.72%	305.61%	-62.56%	-14.51%	-	-
Horiz. %	144.31%	111.64%	122.40%	129.82%	32.01%	85.49%	100.00%	-
PBT	77,750	44,216	85,496	66,702	2,854	57,134	78,336	-0.12%
YoY %	75.84%	-48.28%	28.18%	2,237.14%	-95.00%	-27.07%	-	-
Horiz. %	99.25%	56.44%	109.14%	85.15%	3.64%	72.93%	100.00%	-
Tax	-20,722	-11,860	-23,012	-17,094	-1,670	-13,624	-25,424	-3.34%
YoY %	-74.72%	48.46%	-34.62%	-923.59%	87.74%	46.41%	-	-
Horiz. %	81.51%	46.65%	90.51%	67.24%	6.57%	53.59%	100.00%	-
NP	57,028	32,356	62,484	49,608	1,184	43,510	52,912	1.25%
YoY %	76.25%	-48.22%	25.96%	4,089.86%	-97.28%	-17.77%	-	-
Horiz. %	107.78%	61.15%	118.09%	93.76%	2.24%	82.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	57,028	33,716	63,388	50,460	2,980	43,498	52,862	1.27%
YoY %	69.14%	-46.81%	25.62%	1,593.29%	-93.15%	-17.71%	-	-
Horiz. %	107.88%	63.78%	119.91%	95.46%	5.64%	82.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.65%	26.82%	26.92%	25.63%	58.51%	23.85%	32.46%	-
YoY %	-0.63%	-0.37%	5.03%	-56.20%	145.32%	-26.52%	-	-
Horiz. %	82.10%	82.62%	82.93%	78.96%	180.25%	73.48%	100.00%	-
Total Cost	197,578	164,612	153,472	179,446	55,288	107,318	123,524	8.13%
YoY %	20.03%	7.26%	-14.47%	224.57%	-48.48%	-13.12%	-	-
Horiz. %	159.95%	133.26%	124.24%	145.27%	44.76%	86.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	764,402	733,651	708,510	678,041	641,514	615,491	589,291	4.42%
YoY %	4.19%	3.55%	4.49%	5.69%	4.23%	4.45%	-	-
Horiz. %	129.72%	124.50%	120.23%	115.06%	108.86%	104.45%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	34,266	49,202	51,607	20,862	25,140	25,139	40,730	-2.83%
YoY %	-30.36%	-4.66%	147.37%	-17.02%	0.00%	-38.28%	-	-
Horiz. %	84.13%	120.80%	126.71%	51.22%	61.72%	61.72%	100.00%	-
Div Payout %	60.09%	145.93%	81.42%	41.35%	843.64%	57.80%	77.05%	-
YoY %	-58.82%	79.23%	96.90%	-95.10%	1,359.58%	-24.98%	-	-
Horiz. %	77.99%	189.40%	105.67%	53.67%	1,094.93%	75.02%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	764,402	733,651	708,510	678,041	641,514	615,491	589,291	4.42%
YoY %	4.19%	3.55%	4.49%	5.69%	4.23%	4.45%	-	-
Horiz. %	129.72%	124.50%	120.23%	115.06%	108.86%	104.45%	100.00%	-
NOSH	439,312	439,312	438,439	434,642	433,455	433,452	433,302	0.22%
YoY %	0.00%	0.20%	0.87%	0.27%	0.00%	0.03%	-	-
Horiz. %	101.39%	101.39%	101.19%	100.31%	100.04%	100.03%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	22.40%	16.43%	28.93%	21.66%	2.10%	28.85%	29.99%	-
YoY %	36.34%	-43.21%	33.56%	931.43%	-92.72%	-3.80%	-	-
Horiz. %	74.69%	54.78%	96.47%	72.22%	7.00%	96.20%	100.00%	-
ROE	7.46%	4.60%	8.95%	7.44%	0.46%	7.07%	8.97%	-
YoY %	62.17%	-48.60%	20.30%	1,517.39%	-93.49%	-21.18%	-	-
Horiz. %	83.17%	51.28%	99.78%	82.94%	5.13%	78.82%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	57.96	44.84	49.38	52.70	13.03	34.80	40.72	6.05%
YoY %	29.26%	-9.19%	-6.30%	304.45%	-62.56%	-14.54%	-	-
Horiz. %	142.34%	110.12%	121.27%	129.42%	32.00%	85.46%	100.00%	-
EPS	12.98	7.68	14.52	11.60	0.68	10.04	12.20	1.03%
YoY %	69.01%	-47.11%	25.17%	1,605.88%	-93.23%	-17.70%	-	-
Horiz. %	106.39%	62.95%	119.02%	95.08%	5.57%	82.30%	100.00%	-
DPS	7.80	11.20	11.80	4.80	5.80	5.80	9.40	-3.05%
YoY %	-30.36%	-5.08%	145.83%	-17.24%	0.00%	-38.30%	-	-
Horiz. %	82.98%	119.15%	125.53%	51.06%	61.70%	61.70%	100.00%	-
NAPS	1.74	1.67	1.62	1.56	1.48	1.42	1.36	4.18%
YoY %	4.19%	3.09%	3.85%	5.41%	4.23%	4.41%	-	-
Horiz. %	127.94%	122.79%	119.12%	114.71%	108.82%	104.41%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 439,312
RPS	57.96	44.84	49.16	52.14	12.85	34.33	40.16	6.29%
YoY %	29.26%	-8.79%	-5.72%	305.76%	-62.57%	-14.52%	-	-
Horiz. %	144.32%	111.65%	122.41%	129.83%	32.00%	85.48%	100.00%	-
EPS	12.98	7.68	14.43	11.49	0.68	9.90	12.03	1.27%
YoY %	69.01%	-46.78%	25.59%	1,589.71%	-93.13%	-17.71%	-	-
Horiz. %	107.90%	63.84%	119.95%	95.51%	5.65%	82.29%	100.00%	-
DPS	7.80	11.20	11.75	4.75	5.72	5.72	9.27	-2.83%
YoY %	-30.36%	-4.68%	147.37%	-16.96%	0.00%	-38.30%	-	-
Horiz. %	84.14%	120.82%	126.75%	51.24%	61.70%	61.70%	100.00%	-
NAPS	1.74	1.67	1.6128	1.5434	1.4603	1.401	1.3414	4.42%
YoY %	4.19%	3.55%	4.50%	5.69%	4.23%	4.44%	-	-
Horiz. %	129.72%	124.50%	120.23%	115.06%	108.86%	104.44%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	1.14	0.875	0.825	0.66	0.51	0.77	0.815	-
P/RPS	1.97	1.95	1.67	1.25	3.91	2.21	2.00	-0.25%
YoY %	1.03%	16.77%	33.60%	-68.03%	76.92%	10.50%	-	-
Horiz. %	98.50%	97.50%	83.50%	62.50%	195.50%	110.50%	100.00%	-
P/EPS	8.78	11.40	5.69	5.68	74.18	7.67	6.68	4.65%
YoY %	-22.98%	100.35%	0.18%	-92.34%	867.14%	14.82%	-	-
Horiz. %	131.44%	170.66%	85.18%	85.03%	1,110.48%	114.82%	100.00%	-
EY	11.39	8.77	17.57	17.59	1.35	13.03	14.97	-4.44%
YoY %	29.87%	-50.09%	-0.11%	1,202.96%	-89.64%	-12.96%	-	-
Horiz. %	76.09%	58.58%	117.37%	117.50%	9.02%	87.04%	100.00%	-
DY	6.84	12.80	14.30	7.27	11.37	7.53	11.53	-8.32%
YoY %	-46.56%	-10.49%	96.70%	-36.06%	51.00%	-34.69%	-	-
Horiz. %	59.32%	111.01%	124.02%	63.05%	98.61%	65.31%	100.00%	-
P/NAPS	0.66	0.52	0.51	0.42	0.34	0.54	0.60	1.59%
YoY %	26.92%	1.96%	21.43%	23.53%	-37.04%	-10.00%	-	-
Horiz. %	110.00%	86.67%	85.00%	70.00%	56.67%	90.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	29/08/24	30/08/23	25/08/22	26/08/21	27/08/20	22/08/19	21/08/18	-
Price	0.975	0.875	0.85	0.68	0.53	0.765	0.99	-
P/RPS	1.68	1.95	1.72	1.29	4.07	2.20	2.43	-5.96%
YoY %	-13.85%	13.37%	33.33%	-68.30%	85.00%	-9.47%	-	-
Horiz. %	69.14%	80.25%	70.78%	53.09%	167.49%	90.53%	100.00%	-
P/EPS	7.51	11.40	5.86	5.86	77.09	7.62	8.11	-1.27%
YoY %	-34.12%	94.54%	0.00%	-92.40%	911.68%	-6.04%	-	-
Horiz. %	92.60%	140.57%	72.26%	72.26%	950.55%	93.96%	100.00%	-
EY	13.31	8.77	17.05	17.07	1.30	13.12	12.32	1.29%
YoY %	51.77%	-48.56%	-0.12%	1,213.08%	-90.09%	6.49%	-	-
Horiz. %	108.04%	71.19%	138.39%	138.56%	10.55%	106.49%	100.00%	-
DY	8.00	12.80	13.88	7.06	10.94	7.58	9.49	-2.80%
YoY %	-37.50%	-7.78%	96.60%	-35.47%	44.33%	-20.13%	-	-
Horiz. %	84.30%	134.88%	146.26%	74.39%	115.28%	79.87%	100.00%	-
P/NAPS	0.56	0.52	0.52	0.44	0.36	0.54	0.73	-4.31%
YoY %	7.69%	0.00%	18.18%	22.22%	-33.33%	-26.03%	-	-
Horiz. %	76.71%	71.23%	71.23%	60.27%	49.32%	73.97%	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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