[TAMBUN] YoY TTM Result on 30-Jun-2016 [#2]

Stock

[TAMBUN] TAMBUN INDAH LAND BERHAD

Announcement Date

11-Aug-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

30-Jun-2016 [#2]

Profit Trend

QoQ- 12.11%

YoY- 8.04%

Quarter Report

TAMBUN's Financial Summary

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YoY %

Horiz. %

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
TTM Result
Revenue	166,527	219,726	317,780	370,879	417,279	455,444	314,484	-10.04%
YoY %	-24.21%	-30.86%	-14.32%	-11.12%	-8.38%	44.82%	-	-
Horiz. %	52.95%	69.87%	101.05%	117.93%	132.69%	144.82%	100.00%	-
PBT	67,423	91,218	131,081	148,473	133,403	135,791	95,086	-5.56%
YoY %	-26.09%	-30.41%	-11.71%	11.30%	-1.76%	42.81%	-	-
Horiz. %	70.91%	95.93%	137.86%	156.15%	140.30%	142.81%	100.00%	-
Tax	-16,728	-25,463	-26,151	-41,634	-33,477	-32,913	-26,692	-7.48%
YoY %	34.30%	2.63%	37.19%	-24.37%	-1.71%	-23.31%	-	-
Horiz. %	62.67%	95.40%	97.97%	155.98%	125.42%	123.31%	100.00%	-
NP	50,695	65,755	104,930	106,839	99,926	102,878	68,394	-4.86%
YoY %	-22.90%	-37.33%	-1.79%	6.92%	-2.87%	50.42%	-	-
Horiz. %	74.12%	96.14%	153.42%	156.21%	146.10%	150.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	50,677	65,734	104,103	106,312	98,404	90,003	48,687	0.66%
YoY %	-22.91%	-36.86%	-2.08%	8.04%	9.33%	84.86%	-	-
Horiz. %	104.09%	135.01%	213.82%	218.36%	202.12%	184.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.81%	27.91%	19.95%	28.04%	25.09%	24.24%	28.07%	-
YoY %	-11.11%	39.90%	-28.85%	11.76%	3.51%	-13.64%	-	-
Horiz. %	88.39%	99.43%	71.07%	99.89%	89.38%	86.36%	100.00%	-
Total Cost	115,832	153,971	212,850	264,040	317,353	352,566	246,090	-11.79%
YoY %	-24.77%	-27.66%	-19.39%	-16.80%	-9.99%	43.27%	-	-
Horiz. %	47.07%	62.57%	86.49%	107.29%	128.96%	143.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	615,491	589,291	551,828	488,852	417,633	345,085	238,292	17.12%
YoY %	4.45%	6.79%	12.88%	17.05%	21.02%	44.82%	-	-
Horiz. %	258.29%	247.30%	231.58%	205.15%	175.26%	144.82%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Dividend
Div	8,666	12,998	12,782	12,716	40,537	23,125	10,256	-2.76%
YoY %	-33.33%	1.69%	0.52%	-68.63%	75.30%	125.48%	-	-
Horiz. %	84.50%	126.74%	124.63%	123.99%	395.25%	225.48%	100.00%	-
Div Payout %	17.10%	19.77%	12.28%	11.96%	41.19%	25.69%	21.07%	-
YoY %	-13.51%	60.99%	2.68%	-70.96%	60.33%	21.93%	-	-
Horiz. %	81.16%	93.83%	58.28%	56.76%	195.49%	121.93%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Equity
Net Worth	615,491	589,291	551,828	488,852	417,633	345,085	238,292	17.12%
YoY %	4.45%	6.79%	12.88%	17.05%	21.02%	44.82%	-	-
Horiz. %	258.29%	247.30%	231.58%	205.15%	175.26%	144.82%	100.00%	-
NOSH	433,452	433,302	431,115	425,089	421,851	401,261	313,542	5.54%
YoY %	0.03%	0.51%	1.42%	0.77%	5.13%	27.98%	-	-
Horiz. %	138.24%	138.20%	137.50%	135.58%	134.54%	127.98%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Ratio Analysis
NP Margin	30.44%	29.93%	33.02%	28.81%	23.95%	22.59%	21.75%	-
YoY %	1.70%	-9.36%	14.61%	20.29%	6.02%	3.86%	-	-
Horiz. %	139.95%	137.61%	151.82%	132.46%	110.11%	103.86%	100.00%	-
ROE	8.23%	11.15%	18.87%	21.75%	23.56%	26.08%	20.43%	-
YoY %	-26.19%	-40.91%	-13.24%	-7.68%	-9.66%	27.66%	-	-
Horiz. %	40.28%	54.58%	92.36%	106.46%	115.32%	127.66%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Per Share
RPS	38.42	50.71	73.71	87.25	98.92	113.50	100.30	-14.77%
YoY %	-24.24%	-31.20%	-15.52%	-11.80%	-12.85%	13.16%	-	-
Horiz. %	38.31%	50.56%	73.49%	86.99%	98.62%	113.16%	100.00%	-
EPS	11.69	15.17	24.15	25.01	23.33	22.43	15.53	-4.62%
YoY %	-22.94%	-37.18%	-3.44%	7.20%	4.01%	44.43%	-	-
Horiz. %	75.27%	97.68%	155.51%	161.04%	150.23%	144.43%	100.00%	-
DPS	2.00	3.00	3.00	3.00	9.61	5.76	3.30	-8.00%
YoY %	-33.33%	0.00%	0.00%	-68.78%	66.84%	74.55%	-	-
Horiz. %	60.61%	90.91%	90.91%	90.91%	291.21%	174.55%	100.00%	-
NAPS	1.42	1.36	1.28	1.15	0.99	0.86	0.76	10.97%
YoY %	4.41%	6.25%	11.30%	16.16%	15.12%	13.16%	-	-
Horiz. %	186.84%	178.95%	168.42%	151.32%	130.26%	113.16%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 425,089
RPS	37.91	50.02	72.34	84.42	94.98	103.67	71.59	-10.04%
YoY %	-24.21%	-30.85%	-14.31%	-11.12%	-8.38%	44.81%	-	-
Horiz. %	52.95%	69.87%	101.05%	117.92%	132.67%	144.81%	100.00%	-
EPS	11.54	14.96	23.70	24.20	22.40	20.49	11.08	0.67%
YoY %	-22.86%	-36.88%	-2.07%	8.04%	9.32%	84.93%	-	-
Horiz. %	104.15%	135.02%	213.90%	218.41%	202.17%	184.93%	100.00%	-
DPS	1.97	2.96	2.91	2.89	9.23	5.26	2.33	-2.75%
YoY %	-33.45%	1.72%	0.69%	-68.69%	75.48%	125.75%	-	-
Horiz. %	84.55%	127.04%	124.89%	124.03%	396.14%	225.75%	100.00%	-
NAPS	1.401	1.3414	1.2561	1.1128	0.9507	0.7855	0.5424	17.12%
YoY %	4.44%	6.79%	12.88%	17.05%	21.03%	44.82%	-	-
Horiz. %	258.30%	247.31%	231.58%	205.16%	175.28%	144.82%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	-
Price	0.77	0.815	1.43	1.40	1.66	2.18	1.28	-
P/RPS	2.00	1.61	1.94	1.60	1.68	1.92	1.28	7.71%
YoY %	24.22%	-17.01%	21.25%	-4.76%	-12.50%	50.00%	-	-
Horiz. %	156.25%	125.78%	151.56%	125.00%	131.25%	150.00%	100.00%	-
P/EPS	6.59	5.37	5.92	5.60	7.12	9.72	8.24	-3.65%
YoY %	22.72%	-9.29%	5.71%	-21.35%	-26.75%	17.96%	-	-
Horiz. %	79.98%	65.17%	71.84%	67.96%	86.41%	117.96%	100.00%	-
EY	15.18	18.61	16.89	17.86	14.05	10.29	12.13	3.80%
YoY %	-18.43%	10.18%	-5.43%	27.12%	36.54%	-15.17%	-	-
Horiz. %	125.14%	153.42%	139.24%	147.24%	115.83%	84.83%	100.00%	-
DY	2.60	3.68	2.10	2.14	5.79	2.64	2.58	0.12%
YoY %	-29.35%	75.24%	-1.87%	-63.04%	119.32%	2.33%	-	-
Horiz. %	100.78%	142.64%	81.40%	82.95%	224.42%	102.33%	100.00%	-
P/NAPS	0.54	0.60	1.12	1.22	1.68	2.53	1.68	-17.22%
YoY %	-10.00%	-46.43%	-8.20%	-27.38%	-33.60%	50.60%	-	-
Horiz. %	32.14%	35.71%	66.67%	72.62%	100.00%	150.60%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	22/08/19	21/08/18	23/08/17	11/08/16	26/08/15	19/08/14	-	-
Price	0.765	0.99	1.22	1.47	1.43	2.40	0.00	-
P/RPS	1.99	1.95	1.66	1.68	1.45	2.11	0.00	-
YoY %	2.05%	17.47%	-1.19%	15.86%	-31.28%	0.00%	-	-
Horiz. %	94.31%	92.42%	78.67%	79.62%	68.72%	100.00%	-	-
P/EPS	6.54	6.53	5.05	5.88	6.13	10.70	0.00	-
YoY %	0.15%	29.31%	-14.12%	-4.08%	-42.71%	0.00%	-	-
Horiz. %	61.12%	61.03%	47.20%	54.95%	57.29%	100.00%	-	-
EY	15.28	15.32	19.79	17.01	16.31	9.35	0.00	-
YoY %	-0.26%	-22.59%	16.34%	4.29%	74.44%	0.00%	-	-
Horiz. %	163.42%	163.85%	211.66%	181.93%	174.44%	100.00%	-	-
DY	2.61	3.03	2.46	2.04	6.72	2.40	0.00	-
YoY %	-13.86%	23.17%	20.59%	-69.64%	180.00%	0.00%	-	-
Horiz. %	108.75%	126.25%	102.50%	85.00%	280.00%	100.00%	-	-
P/NAPS	0.54	0.73	0.95	1.28	1.44	2.79	0.00	-
YoY %	-26.03%	-23.16%	-25.78%	-11.11%	-48.39%	0.00%	-	-
Horiz. %	19.35%	26.16%	34.05%	45.88%	51.61%	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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