[TAMBUN] YoY Cumulative 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- 54.18%

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
Cumulative Result
Revenue	70,629	108,531	136,463	221,564	279,082	276,601	356,755	-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	14,746	42,025	60,451	90,390	108,418	96,429	103,111	-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	-4,281	-9,700	-17,915	-22,210	-30,304	-24,852	-26,242	-26.06%
YoY %	55.87%	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	10,465	32,325	42,536	68,180	78,114	71,577	76,869	-28.25%
YoY %	-67.63%	-24.01%	-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	11,587	32,664	42,503	67,971	77,410	70,770	76,263	-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%	29.64%	24.57%	27.95%	25.77%	25.45%	-
YoY %	25.78%	-22.13%	20.63%	-12.09%	8.46%	1.26%	-	-
Horiz. %	114.07%	90.69%	116.46%	96.54%	109.82%	101.26%	100.00%	-
Total Cost	60,164	76,206	93,927	153,384	200,968	205,024	279,886	-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	12,570	16,904	29,033	43,327	38,258	12,675	12,066	0.68%
YoY %	-25.64%	-41.78%	-32.99%	13.25%	201.84%	5.05%	-	-
Horiz. %	104.18%	140.10%	240.62%	359.08%	317.07%	105.05%	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	1.82%	5.20%	7.06%	11.80%	15.17%	16.58%	20.61%	-
YoY %	-65.00%	-26.35%	-40.17%	-22.21%	-8.50%	-19.55%	-	-
Horiz. %	8.83%	25.23%	34.26%	57.25%	73.61%	80.45%	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	16.29	25.04	31.49	51.14	65.65	65.47	88.69	-24.58%
YoY %	-34.94%	-20.48%	-38.42%	-22.10%	0.27%	-26.18%	-	-
Horiz. %	18.37%	28.23%	35.51%	57.66%	74.02%	73.82%	100.00%	-
EPS	2.67	7.54	9.81	15.78	18.21	16.75	18.96	-27.84%
YoY %	-64.59%	-23.14%	-37.83%	-13.34%	8.72%	-11.66%	-	-
Horiz. %	14.08%	39.77%	51.74%	83.23%	96.04%	88.34%	100.00%	-
DPS	2.90	3.90	6.70	10.00	9.00	3.00	3.00	-0.56%
YoY %	-25.64%	-41.79%	-33.00%	11.11%	200.00%	0.00%	-	-
Horiz. %	96.67%	130.00%	223.33%	333.33%	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	16.08	24.70	31.06	50.43	63.53	62.96	81.21	-23.63%
YoY %	-34.90%	-20.48%	-38.41%	-20.62%	0.91%	-22.47%	-	-
Horiz. %	19.80%	30.41%	38.25%	62.10%	78.23%	77.53%	100.00%	-
EPS	2.64	7.44	9.67	15.47	17.62	16.11	17.36	-26.91%
YoY %	-64.52%	-23.06%	-37.49%	-12.20%	9.37%	-7.20%	-	-
Horiz. %	15.21%	42.86%	55.70%	89.11%	101.50%	92.80%	100.00%	-
DPS	2.86	3.85	6.61	9.86	8.71	2.89	2.75	0.65%
YoY %	-25.71%	-41.75%	-32.96%	13.20%	201.38%	5.09%	-	-
Horiz. %	104.00%	140.00%	240.36%	358.55%	316.73%	105.09%	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	3.65	3.00	2.87	2.21	2.24	1.99	2.90	3.90%
YoY %	21.67%	4.53%	29.86%	-1.34%	12.56%	-31.38%	-	-
Horiz. %	125.86%	103.45%	98.97%	76.21%	77.24%	68.62%	100.00%	-
P/EPS	22.26	9.95	9.23	7.20	8.07	7.76	13.55	8.61%
YoY %	123.72%	7.80%	28.19%	-10.78%	3.99%	-42.73%	-	-
Horiz. %	164.28%	73.43%	68.12%	53.14%	59.56%	57.27%	100.00%	-
EY	4.49	10.05	10.84	13.88	12.39	12.88	7.38	-7.94%
YoY %	-55.32%	-7.29%	-21.90%	12.03%	-3.80%	74.53%	-	-
Horiz. %	60.84%	136.18%	146.88%	188.08%	167.89%	174.53%	100.00%	-
DY	4.87	5.20	7.40	8.85	6.12	2.31	1.17	26.80%
YoY %	-6.35%	-29.73%	-16.38%	44.61%	164.94%	97.44%	-	-
Horiz. %	416.24%	444.44%	632.48%	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	3.68	3.00	2.51	1.98	2.22	2.11	2.38	7.52%
YoY %	22.67%	19.52%	26.77%	-10.81%	5.21%	-11.34%	-	-
Horiz. %	154.62%	126.05%	105.46%	83.19%	93.28%	88.66%	100.00%	-
P/EPS	22.45	9.95	8.05	6.44	8.02	8.24	11.13	12.39%
YoY %	125.63%	23.60%	25.00%	-19.70%	-2.67%	-25.97%	-	-
Horiz. %	201.71%	89.40%	72.33%	57.86%	72.06%	74.03%	100.00%	-
EY	4.46	10.05	12.42	15.53	12.47	12.14	8.99	-11.01%
YoY %	-55.62%	-19.08%	-20.03%	24.54%	2.72%	35.04%	-	-
Horiz. %	49.61%	111.79%	138.15%	172.75%	138.71%	135.04%	100.00%	-
DY	4.83	5.20	8.48	9.90	6.16	2.17	1.42	22.61%
YoY %	-7.12%	-38.68%	-14.34%	60.71%	183.87%	52.82%	-	-
Horiz. %	340.14%	366.20%	597.18%	697.18%	433.80%	152.82%	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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