[TAMBUN] YoY Annualized Quarter Result on 30-Sep-2018 [#3]

Stock

[TAMBUN] TAMBUN INDAH LAND BERHAD

Announcement Date

28-Nov-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

30-Sep-2018 [#3]

Profit Trend

QoQ- 7.2%

YoY- -37.47%

Quarter Report

TAMBUN's Financial Summary

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YoY %

Horiz. %

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Annualized Quarter Result
Revenue	197,809	94,172	144,708	181,950	295,418	372,109	368,801	-9.85%
YoY %	110.05%	-34.92%	-20.47%	-38.41%	-20.61%	0.90%	-	-
Horiz. %	53.64%	25.53%	39.24%	49.34%	80.10%	100.90%	100.00%	-
PBT	57,769	19,661	56,033	80,601	120,520	144,557	128,572	-12.47%
YoY %	193.83%	-64.91%	-30.48%	-33.12%	-16.63%	12.43%	-	-
Horiz. %	44.93%	15.29%	43.58%	62.69%	93.74%	112.43%	100.00%	-
Tax	-14,528	-5,708	-12,933	-23,886	-29,613	-40,405	-33,136	-12.82%
YoY %	-154.52%	55.86%	45.86%	19.34%	26.71%	-21.94%	-	-
Horiz. %	43.84%	17.23%	39.03%	72.08%	89.37%	121.94%	100.00%	-
NP	43,241	13,953	43,100	56,714	90,906	104,152	95,436	-12.35%
YoY %	209.90%	-67.63%	-24.00%	-37.61%	-12.72%	9.13%	-	-
Horiz. %	45.31%	14.62%	45.16%	59.43%	95.25%	109.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	44,109	15,449	43,552	56,670	90,628	103,213	94,360	-11.89%
YoY %	185.51%	-64.53%	-23.15%	-37.47%	-12.19%	9.38%	-	-
Horiz. %	46.75%	16.37%	46.16%	60.06%	96.04%	109.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.15%	29.03%	23.08%	29.63%	24.57%	27.95%	25.77%	-
YoY %	-13.37%	25.78%	-22.11%	20.59%	-12.09%	8.46%	-	-
Horiz. %	97.59%	112.65%	89.56%	114.98%	95.34%	108.46%	100.00%	-
Total Cost	154,568	80,218	101,608	125,236	204,512	267,957	273,365	-9.05%
YoY %	92.68%	-21.05%	-18.87%	-38.76%	-23.68%	-1.98%	-	-
Horiz. %	56.54%	29.34%	37.17%	45.81%	74.81%	98.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	678,064	637,212	628,506	602,339	576,255	510,115	426,732	8.01%
YoY %	6.41%	1.39%	4.34%	4.53%	12.97%	19.54%	-	-
Horiz. %	158.90%	149.32%	147.28%	141.15%	135.04%	119.54%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Dividend
Div	13,909	16,761	22,539	38,711	57,769	51,011	16,900	-3.19%
YoY %	-17.02%	-25.64%	-41.78%	-32.99%	13.25%	201.84%	-	-
Horiz. %	82.30%	99.18%	133.37%	229.06%	341.83%	301.84%	100.00%	-
Div Payout %	31.53%	108.49%	51.75%	68.31%	63.74%	49.42%	17.91%	-
YoY %	-70.94%	109.64%	-24.24%	7.17%	28.98%	175.94%	-	-
Horiz. %	176.05%	605.75%	288.94%	381.41%	355.89%	275.94%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Equity
Net Worth	678,064	637,212	628,506	602,339	576,255	510,115	426,732	8.01%
YoY %	6.41%	1.39%	4.34%	4.53%	12.97%	19.54%	-	-
Horiz. %	158.90%	149.32%	147.28%	141.15%	135.04%	119.54%	100.00%	-
NOSH	434,837	433,874	433,455	433,378	433,302	425,096	422,507	0.48%
YoY %	0.22%	0.10%	0.02%	0.02%	1.93%	0.61%	-	-
Horiz. %	102.92%	102.69%	102.59%	102.57%	102.55%	100.61%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Ratio Analysis
NP Margin	21.86%	14.82%	29.78%	31.17%	30.77%	27.99%	25.88%	-
YoY %	47.50%	-50.24%	-4.46%	1.30%	9.93%	8.15%	-	-
Horiz. %	84.47%	57.26%	115.07%	120.44%	118.89%	108.15%	100.00%	-
ROE	6.51%	2.42%	6.93%	9.41%	15.73%	20.23%	22.11%	-
YoY %	169.01%	-65.08%	-26.35%	-40.18%	-22.24%	-8.50%	-	-
Horiz. %	29.44%	10.95%	31.34%	42.56%	71.14%	91.50%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Per Share
RPS	45.51	21.72	33.38	41.99	68.18	87.54	87.29	-10.27%
YoY %	109.53%	-34.93%	-20.50%	-38.41%	-22.12%	0.29%	-	-
Horiz. %	52.14%	24.88%	38.24%	48.10%	78.11%	100.29%	100.00%	-
EPS	10.15	3.56	10.05	13.08	21.04	24.28	22.33	-12.30%
YoY %	185.11%	-64.58%	-23.17%	-37.83%	-13.34%	8.73%	-	-
Horiz. %	45.45%	15.94%	45.01%	58.58%	94.22%	108.73%	100.00%	-
DPS	3.20	3.87	5.20	8.93	13.33	12.00	4.00	-3.64%
YoY %	-17.31%	-25.58%	-41.77%	-33.01%	11.08%	200.00%	-	-
Horiz. %	80.00%	96.75%	130.00%	223.25%	333.25%	300.00%	100.00%	-
NAPS	1.56	1.47	1.45	1.39	1.33	1.20	1.01	7.50%
YoY %	6.12%	1.38%	4.32%	4.51%	10.83%	18.81%	-	-
Horiz. %	154.46%	145.54%	143.56%	137.62%	131.68%	118.81%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Adjusted Per Share Value based on latest NOSH - 433,378
RPS	45.03	21.44	32.94	41.42	67.25	84.70	83.95	-9.85%
YoY %	110.03%	-34.91%	-20.47%	-38.41%	-20.60%	0.89%	-	-
Horiz. %	53.64%	25.54%	39.24%	49.34%	80.11%	100.89%	100.00%	-
EPS	10.04	3.52	9.91	12.90	20.63	23.49	21.48	-11.89%
YoY %	185.23%	-64.48%	-23.18%	-37.47%	-12.18%	9.36%	-	-
Horiz. %	46.74%	16.39%	46.14%	60.06%	96.04%	109.36%	100.00%	-
DPS	3.17	3.82	5.13	8.81	13.15	11.61	3.85	-3.18%
YoY %	-17.02%	-25.54%	-41.77%	-33.00%	13.26%	201.56%	-	-
Horiz. %	82.34%	99.22%	133.25%	228.83%	341.56%	301.56%	100.00%	-
NAPS	1.5435	1.4505	1.4307	1.3711	1.3117	1.1612	0.9714	8.01%
YoY %	6.41%	1.38%	4.35%	4.53%	12.96%	19.54%	-	-
Horiz. %	158.89%	149.32%	147.28%	141.15%	135.03%	119.54%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	-
Price	0.77	0.595	0.75	0.905	1.13	1.47	1.30	-
P/RPS	1.69	2.74	2.25	2.16	1.66	1.68	1.49	2.11%
YoY %	-38.32%	21.78%	4.17%	30.12%	-1.19%	12.75%	-	-
Horiz. %	113.42%	183.89%	151.01%	144.97%	111.41%	112.75%	100.00%	-
P/EPS	7.59	16.69	7.46	6.92	5.40	6.05	5.82	4.52%
YoY %	-54.52%	123.73%	7.80%	28.15%	-10.74%	3.95%	-	-
Horiz. %	130.41%	286.77%	128.18%	118.90%	92.78%	103.95%	100.00%	-
EY	13.18	5.99	13.40	14.45	18.51	16.52	17.18	-4.31%
YoY %	120.03%	-55.30%	-7.27%	-21.93%	12.05%	-3.84%	-	-
Horiz. %	76.72%	34.87%	78.00%	84.11%	107.74%	96.16%	100.00%	-
DY	4.16	6.50	6.93	9.87	11.80	8.16	3.08	5.13%
YoY %	-36.00%	-6.20%	-29.79%	-16.36%	44.61%	164.94%	-	-
Horiz. %	135.06%	211.04%	225.00%	320.45%	383.12%	264.94%	100.00%	-
P/NAPS	0.49	0.40	0.52	0.65	0.85	1.23	1.29	-14.88%
YoY %	22.50%	-23.08%	-20.00%	-23.53%	-30.89%	-4.65%	-	-
Horiz. %	37.98%	31.01%	40.31%	50.39%	65.89%	95.35%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Price Multiplier on Announcement Date
Date	25/11/21	26/11/20	26/11/19	28/11/18	22/11/17	17/11/16	19/11/15	-
Price	0.78	0.60	0.75	0.79	1.01	1.46	1.38	-
P/RPS	1.71	2.76	2.25	1.88	1.48	1.67	1.58	1.32%
YoY %	-38.04%	22.67%	19.68%	27.03%	-11.38%	5.70%	-	-
Horiz. %	108.23%	174.68%	142.41%	118.99%	93.67%	105.70%	100.00%	-
P/EPS	7.69	16.83	7.46	6.04	4.83	6.01	6.18	3.70%
YoY %	-54.31%	125.60%	23.51%	25.05%	-19.63%	-2.75%	-	-
Horiz. %	124.43%	272.33%	120.71%	97.73%	78.16%	97.25%	100.00%	-
EY	13.01	5.94	13.40	16.55	20.71	16.63	16.18	-3.56%
YoY %	119.02%	-55.67%	-19.03%	-20.09%	24.53%	2.78%	-	-
Horiz. %	80.41%	36.71%	82.82%	102.29%	128.00%	102.78%	100.00%	-
DY	4.10	6.44	6.93	11.31	13.20	8.22	2.90	5.93%
YoY %	-36.34%	-7.07%	-38.73%	-14.32%	60.58%	183.45%	-	-
Horiz. %	141.38%	222.07%	238.97%	390.00%	455.17%	283.45%	100.00%	-
P/NAPS	0.50	0.41	0.52	0.57	0.76	1.22	1.37	-15.45%
YoY %	21.95%	-21.15%	-8.77%	-25.00%	-37.70%	-10.95%	-	-
Horiz. %	36.50%	29.93%	37.96%	41.61%	55.47%	89.05%	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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