[TAMBUN] YoY Annualized Quarter Result on 30-Sep-2015 [#3]

Announcement Date
19-Nov-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
30-Sep-2015 [#3]
Profit Trend
QoQ- 0.4%
YoY- -7.2%
Quarter Report
View:
Show?
Annualized Quarter Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 181,950 295,418 372,109 368,801 475,673 343,973 295,298 -7.75%
PBT 80,601 120,520 144,557 128,572 137,481 108,596 77,530 0.64%
Tax -23,886 -29,613 -40,405 -33,136 -34,989 -29,241 -22,122 1.28%
NP 56,714 90,906 104,152 95,436 102,492 79,354 55,408 0.38%
-
NP to SH 56,670 90,628 103,213 94,360 101,684 57,225 39,416 6.23%
-
Tax Rate 29.63% 24.57% 27.95% 25.77% 25.45% 26.93% 28.53% -
Total Cost 125,236 204,512 267,957 273,365 373,181 264,618 239,890 -10.26%
-
Net Worth 602,339 576,255 510,115 426,732 370,052 260,886 183,190 21.93%
Dividend
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Div 38,711 57,769 51,011 16,900 16,089 8,484 20,177 11.46%
Div Payout % 68.31% 63.74% 49.42% 17.91% 15.82% 14.83% 51.19% -
Equity
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Net Worth 602,339 576,255 510,115 426,732 370,052 260,886 183,190 21.93%
NOSH 433,378 433,302 425,096 422,507 402,231 318,154 260,917 8.82%
Ratio Analysis
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 31.17% 30.77% 27.99% 25.88% 21.55% 23.07% 18.76% -
ROE 9.41% 15.73% 20.23% 22.11% 27.48% 21.93% 21.52% -
Per Share
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 41.99 68.18 87.54 87.29 118.26 108.12 113.18 -15.22%
EPS 13.08 21.04 24.28 22.33 25.28 17.99 15.11 -2.37%
DPS 8.93 13.33 12.00 4.00 4.00 2.67 7.73 2.43%
NAPS 1.39 1.33 1.20 1.01 0.92 0.82 0.7021 12.05%
Adjusted Per Share Value based on latest NOSH - 423,868
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 41.42 67.25 84.70 83.95 108.28 78.30 67.22 -7.74%
EPS 12.90 20.63 23.49 21.48 23.15 13.03 8.97 6.23%
DPS 8.81 13.15 11.61 3.85 3.66 1.93 4.59 11.47%
NAPS 1.3711 1.3117 1.1612 0.9714 0.8423 0.5939 0.417 21.93%
Price Multiplier on Financial Quarter End Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 -
Price 0.905 1.13 1.47 1.30 2.57 1.43 0.61 -
P/RPS 2.16 1.66 1.68 1.49 2.17 1.32 0.54 25.97%
P/EPS 6.92 5.40 6.05 5.82 10.17 7.95 4.04 9.37%
EY 14.45 18.51 16.52 17.18 9.84 12.58 24.77 -8.58%
DY 9.87 11.80 8.16 3.08 1.56 1.86 12.68 -4.08%
P/NAPS 0.65 0.85 1.23 1.29 2.79 1.74 0.87 -4.74%
Price Multiplier on Announcement Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 28/11/18 22/11/17 17/11/16 19/11/15 18/11/14 19/11/13 27/11/12 -
Price 0.79 1.01 1.46 1.38 2.11 1.42 0.70 -
P/RPS 1.88 1.48 1.67 1.58 1.78 1.31 0.62 20.29%
P/EPS 6.04 4.83 6.01 6.18 8.35 7.89 4.63 4.52%
EY 16.55 20.71 16.63 16.18 11.98 12.67 21.58 -4.32%
DY 11.31 13.20 8.22 2.90 1.90 1.88 11.05 0.38%
P/NAPS 0.57 0.76 1.22 1.37 2.29 1.73 1.00 -8.93%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment