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

Announcement Date
22-Nov-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
30-Sep-2017 [#3]
Profit Trend
QoQ- 54.18%
YoY- -12.19%
Quarter Report
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Cumulative Result
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Revenue 70,629 108,531 136,463 221,564 279,082 276,601 356,755 -23.63%
PBT 14,746 42,025 60,451 90,390 108,418 96,429 103,111 -27.66%
Tax -4,281 -9,700 -17,915 -22,210 -30,304 -24,852 -26,242 -26.06%
NP 10,465 32,325 42,536 68,180 78,114 71,577 76,869 -28.25%
-
NP to SH 11,587 32,664 42,503 67,971 77,410 70,770 76,263 -26.93%
-
Tax Rate 29.03% 23.08% 29.64% 24.57% 27.95% 25.77% 25.45% -
Total Cost 60,164 76,206 93,927 153,384 200,968 205,024 279,886 -22.58%
-
Net Worth 637,212 628,506 602,339 576,255 510,115 426,732 370,052 9.47%
Dividend
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Div 12,570 16,904 29,033 43,327 38,258 12,675 12,066 0.68%
Div Payout % 108.49% 51.75% 68.31% 63.74% 49.42% 17.91% 15.82% -
Equity
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Net Worth 637,212 628,506 602,339 576,255 510,115 426,732 370,052 9.47%
NOSH 433,874 433,455 433,378 433,302 425,096 422,507 402,231 1.26%
Ratio Analysis
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
NP Margin 14.82% 29.78% 31.17% 30.77% 27.99% 25.88% 21.55% -
ROE 1.82% 5.20% 7.06% 11.80% 15.17% 16.58% 20.61% -
Per Share
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
RPS 16.29 25.04 31.49 51.14 65.65 65.47 88.69 -24.58%
EPS 2.67 7.54 9.81 15.78 18.21 16.75 18.96 -27.84%
DPS 2.90 3.90 6.70 10.00 9.00 3.00 3.00 -0.56%
NAPS 1.47 1.45 1.39 1.33 1.20 1.01 0.92 8.11%
Adjusted Per Share Value based on latest NOSH - 433,302
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
RPS 16.08 24.70 31.06 50.43 63.53 62.96 81.21 -23.63%
EPS 2.64 7.44 9.67 15.47 17.62 16.11 17.36 -26.91%
DPS 2.86 3.85 6.61 9.86 8.71 2.89 2.75 0.65%
NAPS 1.4505 1.4307 1.3711 1.3117 1.1612 0.9714 0.8423 9.47%
Price Multiplier on Financial Quarter End Date
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
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 3.65 3.00 2.87 2.21 2.24 1.99 2.90 3.90%
P/EPS 22.26 9.95 9.23 7.20 8.07 7.76 13.55 8.61%
EY 4.49 10.05 10.84 13.88 12.39 12.88 7.38 -7.94%
DY 4.87 5.20 7.40 8.85 6.12 2.31 1.17 26.80%
P/NAPS 0.40 0.52 0.65 0.85 1.23 1.29 2.79 -27.63%
Price Multiplier on Announcement Date
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
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 3.68 3.00 2.51 1.98 2.22 2.11 2.38 7.52%
P/EPS 22.45 9.95 8.05 6.44 8.02 8.24 11.13 12.39%
EY 4.46 10.05 12.42 15.53 12.47 12.14 8.99 -11.01%
DY 4.83 5.20 8.48 9.90 6.16 2.17 1.42 22.61%
P/NAPS 0.41 0.52 0.57 0.76 1.22 1.37 2.29 -24.90%

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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