[TAMBUN] YoY Quarter Result on 30-Sep-2024 [#3]

Announcement Date
25-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- -43.74%
YoY- -40.72%
Quarter Report
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Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 40,493 48,210 65,583 33,830 42,393 33,117 48,245 -2.87%
PBT 10,799 16,385 22,855 9,976 13,319 13,458 21,283 -10.68%
Tax -3,158 -3,872 -5,803 -2,349 -3,446 -2,888 -5,203 -7.97%
NP 7,641 12,513 17,052 7,627 9,873 10,570 16,080 -11.65%
-
NP to SH 7,640 12,887 17,318 7,852 10,097 10,915 16,072 -11.64%
-
Tax Rate 29.24% 23.63% 25.39% 23.55% 25.87% 21.46% 24.45% -
Total Cost 32,852 35,697 48,531 26,203 32,520 22,547 32,165 0.35%
-
Net Worth 772,781 746,830 729,257 678,064 637,212 628,506 602,339 4.23%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - - - - - 4,334 8,666 -
Div Payout % - - - - - 39.71% 53.92% -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 772,781 746,830 729,257 678,064 637,212 628,506 602,339 4.23%
NOSH 439,080 439,312 438,439 434,837 433,874 433,455 433,378 0.21%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 18.87% 25.96% 26.00% 22.55% 23.29% 31.92% 33.33% -
ROE 0.99% 1.73% 2.37% 1.16% 1.58% 1.74% 2.67% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 9.22 10.97 14.93 7.78 9.78 7.64 11.13 -3.08%
EPS 1.74 2.93 3.94 1.81 2.33 2.52 3.71 -11.84%
DPS 0.00 0.00 0.00 0.00 0.00 1.00 2.00 -
NAPS 1.76 1.70 1.66 1.56 1.47 1.45 1.39 4.00%
Adjusted Per Share Value based on latest NOSH - 439,080
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 9.22 10.98 14.94 7.70 9.65 7.54 10.99 -2.88%
EPS 1.74 2.93 3.94 1.79 2.30 2.49 3.66 -11.64%
DPS 0.00 0.00 0.00 0.00 0.00 0.99 1.97 -
NAPS 1.76 1.7009 1.6609 1.5443 1.4512 1.4314 1.3718 4.23%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 0.955 0.885 0.725 0.77 0.595 0.75 0.905 -
P/RPS 10.36 8.06 4.86 9.89 6.08 9.82 8.13 4.11%
P/EPS 54.89 30.17 18.39 42.62 25.54 29.78 24.40 14.45%
EY 1.82 3.31 5.44 2.35 3.91 3.36 4.10 -12.64%
DY 0.00 0.00 0.00 0.00 0.00 1.33 2.21 -
P/NAPS 0.54 0.52 0.44 0.49 0.40 0.52 0.65 -3.04%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 25/11/24 23/11/23 24/11/22 25/11/21 26/11/20 26/11/19 28/11/18 -
Price 0.905 0.845 0.725 0.78 0.60 0.75 0.79 -
P/RPS 9.81 7.70 4.86 10.02 6.14 9.82 7.10 5.53%
P/EPS 52.01 28.81 18.39 43.18 25.76 29.78 21.30 16.02%
EY 1.92 3.47 5.44 2.32 3.88 3.36 4.69 -13.81%
DY 0.00 0.00 0.00 0.00 0.00 1.33 2.53 -
P/NAPS 0.51 0.50 0.44 0.50 0.41 0.52 0.57 -1.83%

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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