[TAMBUN] YoY Annualized Quarter Result on 30-Sep-2017 [#3]

Stock

[TAMBUN] TAMBUN INDAH LAND BERHAD

Announcement Date

22-Nov-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

30-Sep-2017 [#3]

Profit Trend

QoQ- 2.79%

YoY- -12.19%

Quarter Report

TAMBUN's Financial Summary

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YoY %

Horiz. %

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Annualized Quarter Result
Revenue	94,172	144,708	181,950	295,418	372,109	368,801	475,673	-23.63%
YoY %	-34.92%	-20.47%	-38.41%	-20.61%	0.90%	-22.47%	-	-
Horiz. %	19.80%	30.42%	38.25%	62.11%	78.23%	77.53%	100.00%	-
PBT	19,661	56,033	80,601	120,520	144,557	128,572	137,481	-27.66%
YoY %	-64.91%	-30.48%	-33.12%	-16.63%	12.43%	-6.48%	-	-
Horiz. %	14.30%	40.76%	58.63%	87.66%	105.15%	93.52%	100.00%	-
Tax	-5,708	-12,933	-23,886	-29,613	-40,405	-33,136	-34,989	-26.06%
YoY %	55.86%	45.86%	19.34%	26.71%	-21.94%	5.30%	-	-
Horiz. %	16.31%	36.96%	68.27%	84.64%	115.48%	94.70%	100.00%	-
NP	13,953	43,100	56,714	90,906	104,152	95,436	102,492	-28.25%
YoY %	-67.63%	-24.00%	-37.61%	-12.72%	9.13%	-6.88%	-	-
Horiz. %	13.61%	42.05%	55.34%	88.70%	101.62%	93.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	15,449	43,552	56,670	90,628	103,213	94,360	101,684	-26.93%
YoY %	-64.53%	-23.15%	-37.47%	-12.19%	9.38%	-7.20%	-	-
Horiz. %	15.19%	42.83%	55.73%	89.13%	101.50%	92.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.03%	23.08%	29.63%	24.57%	27.95%	25.77%	25.45%	-
YoY %	25.78%	-22.11%	20.59%	-12.09%	8.46%	1.26%	-	-
Horiz. %	114.07%	90.69%	116.42%	96.54%	109.82%	101.26%	100.00%	-
Total Cost	80,218	101,608	125,236	204,512	267,957	273,365	373,181	-22.58%
YoY %	-21.05%	-18.87%	-38.76%	-23.68%	-1.98%	-26.75%	-	-
Horiz. %	21.50%	27.23%	33.56%	54.80%	71.80%	73.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	637,212	628,506	602,339	576,255	510,115	426,732	370,052	9.47%
YoY %	1.39%	4.34%	4.53%	12.97%	19.54%	15.32%	-	-
Horiz. %	172.20%	169.84%	162.77%	155.72%	137.85%	115.32%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Dividend
Div	16,761	22,539	38,711	57,769	51,011	16,900	16,089	0.68%
YoY %	-25.64%	-41.78%	-32.99%	13.25%	201.84%	5.04%	-	-
Horiz. %	104.18%	140.09%	240.61%	359.06%	317.06%	105.04%	100.00%	-
Div Payout %	108.49%	51.75%	68.31%	63.74%	49.42%	17.91%	15.82%	-
YoY %	109.64%	-24.24%	7.17%	28.98%	175.94%	13.21%	-	-
Horiz. %	685.78%	327.12%	431.80%	402.91%	312.39%	113.21%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Equity
Net Worth	637,212	628,506	602,339	576,255	510,115	426,732	370,052	9.47%
YoY %	1.39%	4.34%	4.53%	12.97%	19.54%	15.32%	-	-
Horiz. %	172.20%	169.84%	162.77%	155.72%	137.85%	115.32%	100.00%	-
NOSH	433,874	433,455	433,378	433,302	425,096	422,507	402,231	1.26%
YoY %	0.10%	0.02%	0.02%	1.93%	0.61%	5.04%	-	-
Horiz. %	107.87%	107.76%	107.74%	107.72%	105.68%	105.04%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Ratio Analysis
NP Margin	14.82%	29.78%	31.17%	30.77%	27.99%	25.88%	21.55%	-
YoY %	-50.24%	-4.46%	1.30%	9.93%	8.15%	20.09%	-	-
Horiz. %	68.77%	138.19%	144.64%	142.78%	129.88%	120.09%	100.00%	-
ROE	2.42%	6.93%	9.41%	15.73%	20.23%	22.11%	27.48%	-
YoY %	-65.08%	-26.35%	-40.18%	-22.24%	-8.50%	-19.54%	-	-
Horiz. %	8.81%	25.22%	34.24%	57.24%	73.62%	80.46%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Per Share
RPS	21.72	33.38	41.99	68.18	87.54	87.29	118.26	-24.58%
YoY %	-34.93%	-20.50%	-38.41%	-22.12%	0.29%	-26.19%	-	-
Horiz. %	18.37%	28.23%	35.51%	57.65%	74.02%	73.81%	100.00%	-
EPS	3.56	10.05	13.08	21.04	24.28	22.33	25.28	-27.84%
YoY %	-64.58%	-23.17%	-37.83%	-13.34%	8.73%	-11.67%	-	-
Horiz. %	14.08%	39.75%	51.74%	83.23%	96.04%	88.33%	100.00%	-
DPS	3.87	5.20	8.93	13.33	12.00	4.00	4.00	-0.54%
YoY %	-25.58%	-41.77%	-33.01%	11.08%	200.00%	0.00%	-	-
Horiz. %	96.75%	130.00%	223.25%	333.25%	300.00%	100.00%	100.00%	-
NAPS	1.47	1.45	1.39	1.33	1.20	1.01	0.92	8.11%
YoY %	1.38%	4.32%	4.51%	10.83%	18.81%	9.78%	-	-
Horiz. %	159.78%	157.61%	151.09%	144.57%	130.43%	109.78%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Adjusted Per Share Value based on latest NOSH - 433,302
RPS	21.44	32.94	41.42	67.25	84.70	83.95	108.28	-23.63%
YoY %	-34.91%	-20.47%	-38.41%	-20.60%	0.89%	-22.47%	-	-
Horiz. %	19.80%	30.42%	38.25%	62.11%	78.22%	77.53%	100.00%	-
EPS	3.52	9.91	12.90	20.63	23.49	21.48	23.15	-26.92%
YoY %	-64.48%	-23.18%	-37.47%	-12.18%	9.36%	-7.21%	-	-
Horiz. %	15.21%	42.81%	55.72%	89.11%	101.47%	92.79%	100.00%	-
DPS	3.82	5.13	8.81	13.15	11.61	3.85	3.66	0.71%
YoY %	-25.54%	-41.77%	-33.00%	13.26%	201.56%	5.19%	-	-
Horiz. %	104.37%	140.16%	240.71%	359.29%	317.21%	105.19%	100.00%	-
NAPS	1.4505	1.4307	1.3711	1.3117	1.1612	0.9714	0.8423	9.47%
YoY %	1.38%	4.35%	4.53%	12.96%	19.54%	15.33%	-	-
Horiz. %	172.21%	169.86%	162.78%	155.73%	137.86%	115.33%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	-
Price	0.595	0.75	0.905	1.13	1.47	1.30	2.57	-
P/RPS	2.74	2.25	2.16	1.66	1.68	1.49	2.17	3.96%
YoY %	21.78%	4.17%	30.12%	-1.19%	12.75%	-31.34%	-	-
Horiz. %	126.27%	103.69%	99.54%	76.50%	77.42%	68.66%	100.00%	-
P/EPS	16.69	7.46	6.92	5.40	6.05	5.82	10.17	8.59%
YoY %	123.73%	7.80%	28.15%	-10.74%	3.95%	-42.77%	-	-
Horiz. %	164.11%	73.35%	68.04%	53.10%	59.49%	57.23%	100.00%	-
EY	5.99	13.40	14.45	18.51	16.52	17.18	9.84	-7.93%
YoY %	-55.30%	-7.27%	-21.93%	12.05%	-3.84%	74.59%	-	-
Horiz. %	60.87%	136.18%	146.85%	188.11%	167.89%	174.59%	100.00%	-
DY	6.50	6.93	9.87	11.80	8.16	3.08	1.56	26.82%
YoY %	-6.20%	-29.79%	-16.36%	44.61%	164.94%	97.44%	-	-
Horiz. %	416.67%	444.23%	632.69%	756.41%	523.08%	197.44%	100.00%	-
P/NAPS	0.40	0.52	0.65	0.85	1.23	1.29	2.79	-27.63%
YoY %	-23.08%	-20.00%	-23.53%	-30.89%	-4.65%	-53.76%	-	-
Horiz. %	14.34%	18.64%	23.30%	30.47%	44.09%	46.24%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Announcement Date
Date	26/11/20	26/11/19	28/11/18	22/11/17	17/11/16	19/11/15	18/11/14	-
Price	0.60	0.75	0.79	1.01	1.46	1.38	2.11	-
P/RPS	2.76	2.25	1.88	1.48	1.67	1.58	1.78	7.57%
YoY %	22.67%	19.68%	27.03%	-11.38%	5.70%	-11.24%	-	-
Horiz. %	155.06%	126.40%	105.62%	83.15%	93.82%	88.76%	100.00%	-
P/EPS	16.83	7.46	6.04	4.83	6.01	6.18	8.35	12.37%
YoY %	125.60%	23.51%	25.05%	-19.63%	-2.75%	-25.99%	-	-
Horiz. %	201.56%	89.34%	72.34%	57.84%	71.98%	74.01%	100.00%	-
EY	5.94	13.40	16.55	20.71	16.63	16.18	11.98	-11.02%
YoY %	-55.67%	-19.03%	-20.09%	24.53%	2.78%	35.06%	-	-
Horiz. %	49.58%	111.85%	138.15%	172.87%	138.81%	135.06%	100.00%	-
DY	6.44	6.93	11.31	13.20	8.22	2.90	1.90	22.53%
YoY %	-7.07%	-38.73%	-14.32%	60.58%	183.45%	52.63%	-	-
Horiz. %	338.95%	364.74%	595.26%	694.74%	432.63%	152.63%	100.00%	-
P/NAPS	0.41	0.52	0.57	0.76	1.22	1.37	2.29	-24.90%
YoY %	-21.15%	-8.77%	-25.00%	-37.70%	-10.95%	-40.17%	-	-
Horiz. %	17.90%	22.71%	24.89%	33.19%	53.28%	59.83%	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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