[TAMBUN] YoY 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- 18.89%

YoY- -5.31%

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
Quarter Result
Revenue	42,393	33,117	48,245	70,973	85,435	86,182	116,774	-15.52%
YoY %	28.01%	-31.36%	-32.02%	-16.93%	-0.87%	-26.20%	-	-
Horiz. %	36.30%	28.36%	41.31%	60.78%	73.16%	73.80%	100.00%	-
PBT	13,319	13,458	21,283	31,830	32,174	32,914	34,757	-14.76%
YoY %	-1.03%	-36.77%	-33.14%	-1.07%	-2.25%	-5.30%	-	-
Horiz. %	38.32%	38.72%	61.23%	91.58%	92.57%	94.70%	100.00%	-
Tax	-3,446	-2,888	-5,203	-7,950	-6,658	-9,041	-9,001	-14.77%
YoY %	-19.32%	44.49%	34.55%	-19.41%	26.36%	-0.44%	-	-
Horiz. %	38.28%	32.09%	57.80%	88.32%	73.97%	100.44%	100.00%	-
NP	9,873	10,570	16,080	23,880	25,516	23,873	25,756	-14.75%
YoY %	-6.59%	-34.27%	-32.66%	-6.41%	6.88%	-7.31%	-	-
Horiz. %	38.33%	41.04%	62.43%	92.72%	99.07%	92.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	10,097	10,915	16,072	23,886	25,225	23,779	25,535	-14.31%
YoY %	-7.49%	-32.09%	-32.71%	-5.31%	6.08%	-6.88%	-	-
Horiz. %	39.54%	42.75%	62.94%	93.54%	98.79%	93.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.87%	21.46%	24.45%	24.98%	20.69%	27.47%	25.90%	-
YoY %	20.55%	-12.23%	-2.12%	20.73%	-24.68%	6.06%	-	-
Horiz. %	99.88%	82.86%	94.40%	96.45%	79.88%	106.06%	100.00%	-
Total Cost	32,520	22,547	32,165	47,093	59,919	62,309	91,018	-15.74%
YoY %	44.23%	-29.90%	-31.70%	-21.41%	-3.84%	-31.54%	-	-
Horiz. %	35.73%	24.77%	35.34%	51.74%	65.83%	68.46%	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	511,317	428,106	377,688	9.09%
YoY %	1.39%	4.34%	4.53%	12.70%	19.44%	13.35%	-	-
Horiz. %	168.71%	166.41%	159.48%	152.57%	135.38%	113.35%	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	-	4,334	8,666	12,998	12,782	12,716	12,315	-
YoY %	-	-49.99%	-33.33%	1.69%	0.52%	3.26%	-	-
Horiz. %	-	35.19%	70.37%	105.55%	103.79%	103.26%	100.00%	-
Div Payout %	-	39.71%	53.92%	54.42%	50.68%	53.48%	48.23%	-
YoY %	-	-26.35%	-0.92%	7.38%	-5.24%	10.89%	-	-
Horiz. %	-	82.33%	111.80%	112.83%	105.08%	110.89%	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	511,317	428,106	377,688	9.09%
YoY %	1.39%	4.34%	4.53%	12.70%	19.44%	13.35%	-	-
Horiz. %	168.71%	166.41%	159.48%	152.57%	135.38%	113.35%	100.00%	-
NOSH	433,874	433,455	433,378	433,302	426,097	423,868	410,530	0.92%
YoY %	0.10%	0.02%	0.02%	1.69%	0.53%	3.25%	-	-
Horiz. %	105.69%	105.58%	105.57%	105.55%	103.79%	103.25%	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	23.29%	31.92%	33.33%	33.65%	29.87%	27.70%	22.06%	-
YoY %	-27.04%	-4.23%	-0.95%	12.65%	7.83%	25.57%	-	-
Horiz. %	105.58%	144.70%	151.09%	152.54%	135.40%	125.57%	100.00%	-
ROE	1.58%	1.74%	2.67%	4.15%	4.93%	5.55%	6.76%	-
YoY %	-9.20%	-34.83%	-35.66%	-15.82%	-11.17%	-17.90%	-	-
Horiz. %	23.37%	25.74%	39.50%	61.39%	72.93%	82.10%	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	9.78	7.64	11.13	16.38	20.05	20.33	28.44	-16.28%
YoY %	28.01%	-31.36%	-32.05%	-18.30%	-1.38%	-28.52%	-	-
Horiz. %	34.39%	26.86%	39.14%	57.59%	70.50%	71.48%	100.00%	-
EPS	2.33	2.52	3.71	5.51	5.92	5.61	6.22	-15.08%
YoY %	-7.54%	-32.08%	-32.67%	-6.93%	5.53%	-9.81%	-	-
Horiz. %	37.46%	40.51%	59.65%	88.59%	95.18%	90.19%	100.00%	-
DPS	0.00	1.00	2.00	3.00	3.00	3.00	3.00	-
YoY %	0.00%	-50.00%	-33.33%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	33.33%	66.67%	100.00%	100.00%	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	9.65	7.54	10.98	16.16	19.45	19.62	26.58	-15.52%
YoY %	27.98%	-31.33%	-32.05%	-16.92%	-0.87%	-26.19%	-	-
Horiz. %	36.31%	28.37%	41.31%	60.80%	73.18%	73.81%	100.00%	-
EPS	2.30	2.48	3.66	5.44	5.74	5.41	5.81	-14.29%
YoY %	-7.26%	-32.24%	-32.72%	-5.23%	6.10%	-6.88%	-	-
Horiz. %	39.59%	42.69%	62.99%	93.63%	98.80%	93.12%	100.00%	-
DPS	0.00	0.99	1.97	2.96	2.91	2.89	2.80	-
YoY %	0.00%	-49.75%	-33.45%	1.72%	0.69%	3.21%	-	-
Horiz. %	0.00%	35.36%	70.36%	105.71%	103.93%	103.21%	100.00%	-
NAPS	1.4505	1.4307	1.3711	1.3117	1.1639	0.9745	0.8597	9.10%
YoY %	1.38%	4.35%	4.53%	12.70%	19.44%	13.35%	-	-
Horiz. %	168.72%	166.42%	159.49%	152.58%	135.38%	113.35%	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	6.08	9.82	8.13	6.90	7.33	6.39	9.04	-6.39%
YoY %	-38.09%	20.79%	17.83%	-5.87%	14.71%	-29.31%	-	-
Horiz. %	67.26%	108.63%	89.93%	76.33%	81.08%	70.69%	100.00%	-
P/EPS	25.54	29.78	24.40	20.50	24.83	23.17	41.32	-7.69%
YoY %	-14.24%	22.05%	19.02%	-17.44%	7.16%	-43.93%	-	-
Horiz. %	61.81%	72.07%	59.05%	49.61%	60.09%	56.07%	100.00%	-
EY	3.91	3.36	4.10	4.88	4.03	4.32	2.42	8.31%
YoY %	16.37%	-18.05%	-15.98%	21.09%	-6.71%	78.51%	-	-
Horiz. %	161.57%	138.84%	169.42%	201.65%	166.53%	178.51%	100.00%	-
DY	0.00	1.33	2.21	2.65	2.04	2.31	1.17	-
YoY %	0.00%	-39.82%	-16.60%	29.90%	-11.69%	97.44%	-	-
Horiz. %	0.00%	113.68%	188.89%	226.50%	174.36%	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	6.14	9.82	7.10	6.17	7.28	6.79	7.42	-3.10%
YoY %	-37.47%	38.31%	15.07%	-15.25%	7.22%	-8.49%	-	-
Horiz. %	82.75%	132.35%	95.69%	83.15%	98.11%	91.51%	100.00%	-
P/EPS	25.76	29.78	21.30	18.32	24.66	24.60	33.92	-4.47%
YoY %	-13.50%	39.81%	16.27%	-25.71%	0.24%	-27.48%	-	-
Horiz. %	75.94%	87.79%	62.79%	54.01%	72.70%	72.52%	100.00%	-
EY	3.88	3.36	4.69	5.46	4.05	4.07	2.95	4.66%
YoY %	15.48%	-28.36%	-14.10%	34.81%	-0.49%	37.97%	-	-
Horiz. %	131.53%	113.90%	158.98%	185.08%	137.29%	137.97%	100.00%	-
DY	0.00	1.33	2.53	2.97	2.05	2.17	1.42	-
YoY %	0.00%	-47.43%	-14.81%	44.88%	-5.53%	52.82%	-	-
Horiz. %	0.00%	93.66%	178.17%	209.15%	144.37%	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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