[TAMBUN] YoY Annualized Quarter Result on 31-Mar-2024 [#1]

Announcement Date
28-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 45.84%
YoY- 38.18%
Quarter Report
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Annualized Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 269,968 190,040 213,184 189,928 56,400 141,288 160,316 9.06%
PBT 80,424 59,288 81,704 55,448 3,884 53,460 67,728 2.90%
Tax -20,688 -17,364 -22,028 -15,732 -2,656 -12,860 -22,288 -1.23%
NP 59,736 41,924 59,676 39,716 1,228 40,600 45,440 4.66%
-
NP to SH 59,732 43,228 60,540 40,544 3,076 40,588 45,424 4.66%
-
Tax Rate 25.72% 29.29% 26.96% 28.37% 68.38% 24.06% 32.91% -
Total Cost 210,232 148,116 153,508 150,212 55,172 100,688 114,876 10.58%
-
Net Worth 768,796 755,616 719,553 664,967 641,514 619,731 593,624 4.39%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 768,796 755,616 719,553 664,967 641,514 619,731 593,624 4.39%
NOSH 439,312 439,312 436,225 434,642 433,455 433,408 433,302 0.22%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 22.13% 22.06% 27.99% 20.91% 2.18% 28.74% 28.34% -
ROE 7.77% 5.72% 8.41% 6.10% 0.48% 6.55% 7.65% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 61.45 43.26 48.88 43.70 13.01 32.60 37.00 8.81%
EPS 13.60 9.84 13.88 9.32 0.72 9.36 10.48 4.43%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.75 1.72 1.65 1.53 1.48 1.43 1.37 4.16%
Adjusted Per Share Value based on latest NOSH - 439,312
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 61.45 43.26 48.53 43.23 12.84 32.16 36.49 9.06%
EPS 13.60 9.84 13.78 9.23 0.70 9.24 10.34 4.66%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.75 1.72 1.6379 1.5137 1.4603 1.4107 1.3513 4.39%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 0.92 0.84 0.83 0.655 0.47 0.775 0.80 -
P/RPS 1.50 1.94 1.70 1.50 3.61 2.38 2.16 -5.89%
P/EPS 6.77 8.54 5.98 7.02 66.23 8.28 7.63 -1.97%
EY 14.78 11.71 16.73 14.24 1.51 12.08 13.10 2.02%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.53 0.49 0.50 0.43 0.32 0.54 0.58 -1.48%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 28/05/24 25/05/23 26/05/22 27/05/21 25/06/20 28/05/19 28/05/18 -
Price 1.11 0.865 0.98 0.655 0.53 0.75 0.825 -
P/RPS 1.81 2.00 2.00 1.50 4.07 2.30 2.23 -3.41%
P/EPS 8.16 8.79 7.06 7.02 74.69 8.01 7.87 0.60%
EY 12.25 11.38 14.17 14.24 1.34 12.49 12.71 -0.61%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.63 0.50 0.59 0.43 0.36 0.52 0.60 0.81%

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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