[TAMBUN] YoY Cumulative Quarter Result on 30-Sep-2022 [#3]

Stock

[TAMBUN] TAMBUN INDAH LAND BERHAD

Announcement Date

24-Nov-2022

Admission Sponsor

Sponsor

Financial Year

31-Dec-2022

Quarter

30-Sep-2022 [#3]

Profit Trend

QoQ- 54.64%

YoY- 48.15%

Quarter Report

TAMBUN's Financial Summary

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YoY %

Horiz. %

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Cumulative Result
Revenue	146,694	173,561	148,357	70,629	108,531	136,463	221,564	-6.63%
YoY %	-15.48%	16.99%	110.05%	-34.92%	-20.47%	-38.41%	-	-
Horiz. %	66.21%	78.33%	66.96%	31.88%	48.98%	61.59%	100.00%	-
PBT	38,493	65,603	43,327	14,746	42,025	60,451	90,390	-13.25%
YoY %	-41.32%	51.41%	193.82%	-64.91%	-30.48%	-33.12%	-	-
Horiz. %	42.59%	72.58%	47.93%	16.31%	46.49%	66.88%	100.00%	-
Tax	-9,802	-17,309	-10,896	-4,281	-9,700	-17,915	-22,210	-12.73%
YoY %	43.37%	-58.86%	-154.52%	55.87%	45.86%	19.34%	-	-
Horiz. %	44.13%	77.93%	49.06%	19.28%	43.67%	80.66%	100.00%	-
NP	28,691	48,294	32,431	10,465	32,325	42,536	68,180	-13.42%
YoY %	-40.59%	48.91%	209.90%	-67.63%	-24.01%	-37.61%	-	-
Horiz. %	42.08%	70.83%	47.57%	15.35%	47.41%	62.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	29,745	49,012	33,082	11,587	32,664	42,503	67,971	-12.86%
YoY %	-39.31%	48.15%	185.51%	-64.53%	-23.15%	-37.47%	-	-
Horiz. %	43.76%	72.11%	48.67%	17.05%	48.06%	62.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.46%	26.38%	25.15%	29.03%	23.08%	29.64%	24.57%	-
YoY %	-3.49%	4.89%	-13.37%	25.78%	-22.13%	20.63%	-	-
Horiz. %	103.62%	107.37%	102.36%	118.15%	93.94%	120.63%	100.00%	-
Total Cost	118,003	125,267	115,926	60,164	76,206	93,927	153,384	-4.27%
YoY %	-5.80%	8.06%	92.68%	-21.05%	-18.87%	-38.76%	-	-
Horiz. %	76.93%	81.67%	75.58%	39.22%	49.68%	61.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	746,830	729,257	678,064	637,212	628,506	602,339	576,255	4.41%
YoY %	2.41%	7.55%	6.41%	1.39%	4.34%	4.53%	-	-
Horiz. %	129.60%	126.55%	117.67%	110.58%	109.07%	104.53%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Dividend
Div	24,601	25,919	10,431	12,570	16,904	29,033	43,327	-8.99%
YoY %	-5.09%	148.48%	-17.02%	-25.64%	-41.78%	-32.99%	-	-
Horiz. %	56.78%	59.82%	24.08%	29.01%	39.01%	67.01%	100.00%	-
Div Payout %	82.71%	52.88%	31.53%	108.49%	51.75%	68.31%	63.74%	-
YoY %	56.41%	67.71%	-70.94%	109.64%	-24.24%	7.17%	-	-
Horiz. %	129.76%	82.96%	49.47%	170.21%	81.19%	107.17%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Equity
Net Worth	746,830	729,257	678,064	637,212	628,506	602,339	576,255	4.41%
YoY %	2.41%	7.55%	6.41%	1.39%	4.34%	4.53%	-	-
Horiz. %	129.60%	126.55%	117.67%	110.58%	109.07%	104.53%	100.00%	-
NOSH	439,312	438,439	434,837	433,874	433,455	433,378	433,302	0.22%
YoY %	0.20%	0.83%	0.22%	0.10%	0.02%	0.02%	-	-
Horiz. %	101.39%	101.19%	100.35%	100.13%	100.04%	100.02%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Ratio Analysis
NP Margin	19.56%	27.83%	21.86%	14.82%	29.78%	31.17%	30.77%	-
YoY %	-29.72%	27.31%	47.50%	-50.24%	-4.46%	1.30%	-	-
Horiz. %	63.57%	90.45%	71.04%	48.16%	96.78%	101.30%	100.00%	-
ROE	3.98%	6.72%	4.88%	1.82%	5.20%	7.06%	11.80%	-
YoY %	-40.77%	37.70%	168.13%	-65.00%	-26.35%	-40.17%	-	-
Horiz. %	33.73%	56.95%	41.36%	15.42%	44.07%	59.83%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Per Share
RPS	33.39	39.51	34.13	16.29	25.04	31.49	51.14	-6.85%
YoY %	-15.49%	15.76%	109.52%	-34.94%	-20.48%	-38.42%	-	-
Horiz. %	65.29%	77.26%	66.74%	31.85%	48.96%	61.58%	100.00%	-
EPS	6.77	11.20	7.61	2.67	7.54	9.81	15.78	-13.14%
YoY %	-39.55%	47.17%	185.02%	-64.59%	-23.14%	-37.83%	-	-
Horiz. %	42.90%	70.98%	48.23%	16.92%	47.78%	62.17%	100.00%	-
DPS	5.60	5.90	2.40	2.90	3.90	6.70	10.00	-9.20%
YoY %	-5.08%	145.83%	-17.24%	-25.64%	-41.79%	-33.00%	-	-
Horiz. %	56.00%	59.00%	24.00%	29.00%	39.00%	67.00%	100.00%	-
NAPS	1.70	1.66	1.56	1.47	1.45	1.39	1.33	4.17%
YoY %	2.41%	6.41%	6.12%	1.38%	4.32%	4.51%	-	-
Horiz. %	127.82%	124.81%	117.29%	110.53%	109.02%	104.51%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Adjusted Per Share Value based on latest NOSH - 438,439
RPS	33.39	39.51	33.77	16.08	24.70	31.06	50.43	-6.63%
YoY %	-15.49%	17.00%	110.01%	-34.90%	-20.48%	-38.41%	-	-
Horiz. %	66.21%	78.35%	66.96%	31.89%	48.98%	61.59%	100.00%	-
EPS	6.77	11.20	7.53	2.64	7.44	9.67	15.47	-12.86%
YoY %	-39.55%	48.74%	185.23%	-64.52%	-23.06%	-37.49%	-	-
Horiz. %	43.76%	72.40%	48.67%	17.07%	48.09%	62.51%	100.00%	-
DPS	5.60	5.90	2.37	2.86	3.85	6.61	9.86	-8.99%
YoY %	-5.08%	148.95%	-17.13%	-25.71%	-41.75%	-32.96%	-	-
Horiz. %	56.80%	59.84%	24.04%	29.01%	39.05%	67.04%	100.00%	-
NAPS	1.70	1.66	1.5435	1.4505	1.4307	1.3711	1.3117	4.41%
YoY %	2.41%	7.55%	6.41%	1.38%	4.35%	4.53%	-	-
Horiz. %	129.60%	126.55%	117.67%	110.58%	109.07%	104.53%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	-
Price	0.885	0.725	0.77	0.595	0.75	0.905	1.13	-
P/RPS	2.65	1.84	2.26	3.65	3.00	2.87	2.21	3.07%
YoY %	44.02%	-18.58%	-38.08%	21.67%	4.53%	29.86%	-	-
Horiz. %	119.91%	83.26%	102.26%	165.16%	135.75%	129.86%	100.00%	-
P/EPS	13.07	6.50	10.12	22.26	9.95	9.23	7.20	10.44%
YoY %	101.08%	-35.77%	-54.54%	123.72%	7.80%	28.19%	-	-
Horiz. %	181.53%	90.28%	140.56%	309.17%	138.19%	128.19%	100.00%	-
EY	7.65	15.39	9.88	4.49	10.05	10.84	13.88	-9.44%
YoY %	-50.29%	55.77%	120.04%	-55.32%	-7.29%	-21.90%	-	-
Horiz. %	55.12%	110.88%	71.18%	32.35%	72.41%	78.10%	100.00%	-
DY	6.33	8.14	3.12	4.87	5.20	7.40	8.85	-5.42%
YoY %	-22.24%	160.90%	-35.93%	-6.35%	-29.73%	-16.38%	-	-
Horiz. %	71.53%	91.98%	35.25%	55.03%	58.76%	83.62%	100.00%	-
P/NAPS	0.52	0.44	0.49	0.40	0.52	0.65	0.85	-7.86%
YoY %	18.18%	-10.20%	22.50%	-23.08%	-20.00%	-23.53%	-	-
Horiz. %	61.18%	51.76%	57.65%	47.06%	61.18%	76.47%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Announcement Date
Date	23/11/23	24/11/22	25/11/21	26/11/20	26/11/19	28/11/18	22/11/17	-
Price	0.845	0.725	0.78	0.60	0.75	0.79	1.01	-
P/RPS	2.53	1.84	2.29	3.68	3.00	2.51	1.98	4.16%
YoY %	37.50%	-19.65%	-37.77%	22.67%	19.52%	26.77%	-	-
Horiz. %	127.78%	92.93%	115.66%	185.86%	151.52%	126.77%	100.00%	-
P/EPS	12.48	6.50	10.25	22.45	9.95	8.05	6.44	11.65%
YoY %	92.00%	-36.59%	-54.34%	125.63%	23.60%	25.00%	-	-
Horiz. %	193.79%	100.93%	159.16%	348.60%	154.50%	125.00%	100.00%	-
EY	8.01	15.39	9.76	4.46	10.05	12.42	15.53	-10.44%
YoY %	-47.95%	57.68%	118.83%	-55.62%	-19.08%	-20.03%	-	-
Horiz. %	51.58%	99.10%	62.85%	28.72%	64.71%	79.97%	100.00%	-
DY	6.63	8.14	3.08	4.83	5.20	8.48	9.90	-6.46%
YoY %	-18.55%	164.29%	-36.23%	-7.12%	-38.68%	-14.34%	-	-
Horiz. %	66.97%	82.22%	31.11%	48.79%	52.53%	85.66%	100.00%	-
P/NAPS	0.50	0.44	0.50	0.41	0.52	0.57	0.76	-6.73%
YoY %	13.64%	-12.00%	21.95%	-21.15%	-8.77%	-25.00%	-	-
Horiz. %	65.79%	57.89%	65.79%	53.95%	68.42%	75.00%	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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