[TAMBUN] YoY TTM 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- -9.97%
YoY- 13.07%
Quarter Report
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TTM Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 225,517 200,621 281,083 209,598 110,661 151,399 196,998 2.27%
PBT 66,962 55,689 103,562 62,518 32,905 59,598 80,671 -3.05%
Tax -19,849 -15,181 -26,970 -16,611 -6,983 -14,413 -22,716 -2.22%
NP 47,113 40,508 76,592 45,907 25,922 45,185 57,955 -3.39%
-
NP to SH 47,367 41,890 77,532 46,773 27,564 45,520 57,920 -3.29%
-
Tax Rate 29.64% 27.26% 26.04% 26.57% 21.22% 24.18% 28.16% -
Total Cost 178,404 160,113 204,491 163,691 84,739 106,214 139,043 4.23%
-
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 % - - - - - 9.52% 14.96% -
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 20.89% 20.19% 27.25% 21.90% 23.42% 29.84% 29.42% -
ROE 6.13% 5.61% 10.63% 6.90% 4.33% 7.24% 9.62% -
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 51.36 45.67 63.98 48.22 25.53 34.93 45.46 2.05%
EPS 10.79 9.54 17.65 10.76 6.36 10.50 13.37 -3.50%
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 51.36 45.69 64.02 47.74 25.20 34.48 44.87 2.27%
EPS 10.79 9.54 17.66 10.65 6.28 10.37 13.19 -3.28%
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 1.86 1.94 1.13 1.60 2.33 2.15 1.99 -1.11%
P/EPS 8.85 9.28 4.11 7.16 9.36 7.14 6.77 4.56%
EY 11.30 10.77 24.34 13.98 10.69 14.00 14.77 -4.36%
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 1.76 1.85 1.13 1.62 2.35 2.15 1.74 0.19%
P/EPS 8.39 8.86 4.11 7.25 9.44 7.14 5.91 6.00%
EY 11.92 11.28 24.34 13.80 10.60 14.00 16.92 -5.66%
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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