[TAMBUN] YoY TTM Result on 30-Sep-2018 [#3]

Stock

[TAMBUN] TAMBUN INDAH LAND BERHAD

Announcement Date

28-Nov-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

30-Sep-2018 [#3]

Profit Trend

QoQ- -11.89%

YoY- -43.64%

Quarter Report

TAMBUN's Financial Summary

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YoY %

Horiz. %

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
TTM Result
Revenue	209,598	110,661	151,399	196,998	303,318	370,132	386,687	-9.69%
YoY %	89.41%	-26.91%	-23.15%	-35.05%	-18.05%	-4.28%	-	-
Horiz. %	54.20%	28.62%	39.15%	50.95%	78.44%	95.72%	100.00%	-
PBT	62,518	32,905	59,598	80,671	130,737	147,733	131,560	-11.65%
YoY %	90.00%	-44.79%	-26.12%	-38.30%	-11.50%	12.29%	-	-
Horiz. %	47.52%	25.01%	45.30%	61.32%	99.37%	112.29%	100.00%	-
Tax	-16,611	-6,983	-14,413	-22,716	-27,443	-39,251	-33,517	-11.03%
YoY %	-137.88%	51.55%	36.55%	17.22%	30.08%	-17.11%	-	-
Horiz. %	49.56%	20.83%	43.00%	67.77%	81.88%	117.11%	100.00%	-
NP	45,907	25,922	45,185	57,955	103,294	108,482	98,043	-11.86%
YoY %	77.10%	-42.63%	-22.03%	-43.89%	-4.78%	10.65%	-	-
Horiz. %	46.82%	26.44%	46.09%	59.11%	105.36%	110.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	46,773	27,564	45,520	57,920	102,764	107,758	96,648	-11.38%
YoY %	69.69%	-39.45%	-21.41%	-43.64%	-4.63%	11.50%	-	-
Horiz. %	48.40%	28.52%	47.10%	59.93%	106.33%	111.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.57%	21.22%	24.18%	28.16%	20.99%	26.57%	25.48%	-
YoY %	25.21%	-12.24%	-14.13%	34.16%	-21.00%	4.28%	-	-
Horiz. %	104.28%	83.28%	94.90%	110.52%	82.38%	104.28%	100.00%	-
Total Cost	163,691	84,739	106,214	139,043	200,024	261,650	288,644	-9.01%
YoY %	93.17%	-20.22%	-23.61%	-30.49%	-23.55%	-9.35%	-	-
Horiz. %	56.71%	29.36%	36.80%	48.17%	69.30%	90.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	678,064	637,212	628,506	602,339	576,255	511,317	428,106	7.95%
YoY %	6.41%	1.39%	4.34%	4.53%	12.70%	19.44%	-	-
Horiz. %	158.39%	148.84%	146.81%	140.70%	134.61%	119.44%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Dividend
Div	-	-	4,334	8,666	12,998	12,782	40,937	-
YoY %	-	-	-49.99%	-33.33%	1.69%	-68.78%	-	-
Horiz. %	-	-	10.59%	21.17%	31.75%	31.22%	100.00%	-
Div Payout %	-	-	9.52%	14.96%	12.65%	11.86%	42.36%	-
YoY %	-	-	-36.36%	18.26%	6.66%	-72.00%	-	-
Horiz. %	-	-	22.47%	35.32%	29.86%	28.00%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Equity
Net Worth	678,064	637,212	628,506	602,339	576,255	511,317	428,106	7.95%
YoY %	6.41%	1.39%	4.34%	4.53%	12.70%	19.44%	-	-
Horiz. %	158.39%	148.84%	146.81%	140.70%	134.61%	119.44%	100.00%	-
NOSH	434,837	433,874	433,455	433,378	433,302	426,097	423,868	0.42%
YoY %	0.22%	0.10%	0.02%	0.02%	1.69%	0.53%	-	-
Horiz. %	102.59%	102.36%	102.26%	102.24%	102.23%	100.53%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Ratio Analysis
NP Margin	21.90%	23.42%	29.84%	29.42%	34.05%	29.31%	25.35%	-
YoY %	-6.49%	-21.51%	1.43%	-13.60%	16.17%	15.62%	-	-
Horiz. %	86.39%	92.39%	117.71%	116.06%	134.32%	115.62%	100.00%	-
ROE	6.90%	4.33%	7.24%	9.62%	17.83%	21.07%	22.58%	-
YoY %	59.35%	-40.19%	-24.74%	-46.05%	-15.38%	-6.69%	-	-
Horiz. %	30.56%	19.18%	32.06%	42.60%	78.96%	93.31%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Per Share
RPS	48.22	25.53	34.93	45.46	70.01	86.87	91.23	-10.07%
YoY %	88.88%	-26.91%	-23.16%	-35.07%	-19.41%	-4.78%	-	-
Horiz. %	52.86%	27.98%	38.29%	49.83%	76.74%	95.22%	100.00%	-
EPS	10.76	6.36	10.50	13.37	23.72	25.29	22.80	-11.75%
YoY %	69.18%	-39.43%	-21.47%	-43.63%	-6.21%	10.92%	-	-
Horiz. %	47.19%	27.89%	46.05%	58.64%	104.04%	110.92%	100.00%	-
DPS	0.00	0.00	1.00	2.00	3.00	3.00	9.66	-
YoY %	0.00%	0.00%	-50.00%	-33.33%	0.00%	-68.94%	-	-
Horiz. %	0.00%	0.00%	10.35%	20.70%	31.06%	31.06%	100.00%	-
NAPS	1.56	1.47	1.45	1.39	1.33	1.20	1.01	7.50%
YoY %	6.12%	1.38%	4.32%	4.51%	10.83%	18.81%	-	-
Horiz. %	154.46%	145.54%	143.56%	137.62%	131.68%	118.81%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Adjusted Per Share Value based on latest NOSH - 433,378
RPS	47.71	25.19	34.46	44.84	69.04	84.25	88.02	-9.69%
YoY %	89.40%	-26.90%	-23.15%	-35.05%	-18.05%	-4.28%	-	-
Horiz. %	54.20%	28.62%	39.15%	50.94%	78.44%	95.72%	100.00%	-
EPS	10.65	6.27	10.36	13.18	23.39	24.53	22.00	-11.37%
YoY %	69.86%	-39.48%	-21.40%	-43.65%	-4.65%	11.50%	-	-
Horiz. %	48.41%	28.50%	47.09%	59.91%	106.32%	111.50%	100.00%	-
DPS	0.00	0.00	0.99	1.97	2.96	2.91	9.32	-
YoY %	0.00%	0.00%	-49.75%	-33.45%	1.72%	-68.78%	-	-
Horiz. %	0.00%	0.00%	10.62%	21.14%	31.76%	31.22%	100.00%	-
NAPS	1.5435	1.4505	1.4307	1.3711	1.3117	1.1639	0.9745	7.95%
YoY %	6.41%	1.38%	4.35%	4.53%	12.70%	19.44%	-	-
Horiz. %	158.39%	148.85%	146.81%	140.70%	134.60%	119.44%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	-
Price	0.77	0.595	0.75	0.905	1.13	1.47	1.30	-
P/RPS	1.60	2.33	2.15	1.99	1.61	1.69	1.42	2.00%
YoY %	-31.33%	8.37%	8.04%	23.60%	-4.73%	19.01%	-	-
Horiz. %	112.68%	164.08%	151.41%	140.14%	113.38%	119.01%	100.00%	-
P/EPS	7.16	9.36	7.14	6.77	4.76	5.81	5.70	3.87%
YoY %	-23.50%	31.09%	5.47%	42.23%	-18.07%	1.93%	-	-
Horiz. %	125.61%	164.21%	125.26%	118.77%	83.51%	101.93%	100.00%	-
EY	13.98	10.69	14.00	14.77	20.99	17.20	17.54	-3.70%
YoY %	30.78%	-23.64%	-5.21%	-29.63%	22.03%	-1.94%	-	-
Horiz. %	79.70%	60.95%	79.82%	84.21%	119.67%	98.06%	100.00%	-
DY	0.00	0.00	1.33	2.21	2.65	2.04	7.43	-
YoY %	0.00%	0.00%	-39.82%	-16.60%	29.90%	-72.54%	-	-
Horiz. %	0.00%	0.00%	17.90%	29.74%	35.67%	27.46%	100.00%	-
P/NAPS	0.49	0.40	0.52	0.65	0.85	1.23	1.29	-14.88%
YoY %	22.50%	-23.08%	-20.00%	-23.53%	-30.89%	-4.65%	-	-
Horiz. %	37.98%	31.01%	40.31%	50.39%	65.89%	95.35%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Price Multiplier on Announcement Date
Date	25/11/21	26/11/20	26/11/19	28/11/18	22/11/17	17/11/16	19/11/15	-
Price	0.78	0.60	0.75	0.79	1.01	1.46	1.38	-
P/RPS	1.62	2.35	2.15	1.74	1.44	1.68	1.51	1.17%
YoY %	-31.06%	9.30%	23.56%	20.83%	-14.29%	11.26%	-	-
Horiz. %	107.28%	155.63%	142.38%	115.23%	95.36%	111.26%	100.00%	-
P/EPS	7.25	9.44	7.14	5.91	4.26	5.77	6.05	3.05%
YoY %	-23.20%	32.21%	20.81%	38.73%	-26.17%	-4.63%	-	-
Horiz. %	119.83%	156.03%	118.02%	97.69%	70.41%	95.37%	100.00%	-
EY	13.80	10.60	14.00	16.92	23.48	17.32	16.52	-2.95%
YoY %	30.19%	-24.29%	-17.26%	-27.94%	35.57%	4.84%	-	-
Horiz. %	83.54%	64.16%	84.75%	102.42%	142.13%	104.84%	100.00%	-
DY	0.00	0.00	1.33	2.53	2.97	2.05	7.00	-
YoY %	0.00%	0.00%	-47.43%	-14.81%	44.88%	-70.71%	-	-
Horiz. %	0.00%	0.00%	19.00%	36.14%	42.43%	29.29%	100.00%	-
P/NAPS	0.50	0.41	0.52	0.57	0.76	1.22	1.37	-15.45%
YoY %	21.95%	-21.15%	-8.77%	-25.00%	-37.70%	-10.95%	-	-
Horiz. %	36.50%	29.93%	37.96%	41.61%	55.47%	89.05%	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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