[TAMBUN] YoY TTM Result on 31-Mar-2017 [#1]

Stock

[TAMBUN] TAMBUN INDAH LAND BERHAD

Announcement Date

18-May-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

31-Mar-2017 [#1]

Profit Trend

QoQ- -0.29%

YoY- 17.97%

Quarter Report

TAMBUN's Financial Summary

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YoY %

Horiz. %

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
TTM Result
Revenue	127,341	174,574	241,705	351,011	326,561	485,227	410,084	-17.69%
YoY %	-27.06%	-27.77%	-31.14%	7.49%	-32.70%	18.32%	-	-
Horiz. %	31.05%	42.57%	58.94%	85.59%	79.63%	118.32%	100.00%	-
PBT	47,790	74,457	95,781	147,548	126,514	144,245	129,014	-15.24%
YoY %	-35.82%	-22.26%	-35.08%	16.63%	-12.29%	11.81%	-	-
Horiz. %	37.04%	57.71%	74.24%	114.37%	98.06%	111.81%	100.00%	-
Tax	-9,851	-20,271	-24,819	-34,873	-31,098	-35,942	-32,763	-18.13%
YoY %	51.40%	18.32%	28.83%	-12.14%	13.48%	-9.70%	-	-
Horiz. %	30.07%	61.87%	75.75%	106.44%	94.92%	109.70%	100.00%	-
NP	37,939	54,186	70,962	112,675	95,416	108,303	96,251	-14.36%
YoY %	-29.98%	-23.64%	-37.02%	18.09%	-11.90%	12.52%	-	-
Horiz. %	39.42%	56.30%	73.73%	117.06%	99.13%	112.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	39,263	54,150	70,749	111,875	94,831	106,759	78,547	-10.90%
YoY %	-27.49%	-23.46%	-36.76%	17.97%	-11.17%	35.92%	-	-
Horiz. %	49.99%	68.94%	90.07%	142.43%	120.73%	135.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.61%	27.23%	25.91%	23.64%	24.58%	24.92%	25.39%	-
YoY %	-24.31%	5.09%	9.60%	-3.82%	-1.36%	-1.85%	-	-
Horiz. %	81.17%	107.25%	102.05%	93.11%	96.81%	98.15%	100.00%	-
Total Cost	89,402	120,388	170,743	238,336	231,145	376,924	313,833	-18.86%
YoY %	-25.74%	-29.49%	-28.36%	3.11%	-38.68%	20.10%	-	-
Horiz. %	28.49%	38.36%	54.41%	75.94%	73.65%	120.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	641,514	619,731	593,624	427,718	483,405	425,423	335,332	11.40%
YoY %	3.51%	4.40%	38.79%	-11.52%	13.63%	26.87%	-	-
Horiz. %	191.31%	184.81%	177.03%	127.55%	144.16%	126.87%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Dividend
Div	4,334	8,666	12,998	12,782	12,716	40,537	23,125	-24.33%
YoY %	-49.99%	-33.33%	1.69%	0.52%	-68.63%	75.30%	-	-
Horiz. %	18.74%	37.47%	56.21%	55.27%	54.99%	175.30%	100.00%	-
Div Payout %	11.04%	16.01%	18.37%	11.43%	13.41%	37.97%	29.44%	-
YoY %	-31.04%	-12.85%	60.72%	-14.77%	-64.68%	28.97%	-	-
Horiz. %	37.50%	54.38%	62.40%	38.82%	45.55%	128.97%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Equity
Net Worth	641,514	619,731	593,624	427,718	483,405	425,423	335,332	11.40%
YoY %	3.51%	4.40%	38.79%	-11.52%	13.63%	26.87%	-	-
Horiz. %	191.31%	184.81%	177.03%	127.55%	144.16%	126.87%	100.00%	-
NOSH	433,455	433,408	433,302	427,718	424,039	421,211	394,508	1.58%
YoY %	0.01%	0.02%	1.31%	0.87%	0.67%	6.77%	-	-
Horiz. %	109.87%	109.86%	109.83%	108.42%	107.49%	106.77%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Ratio Analysis
NP Margin	29.79%	31.04%	29.36%	32.10%	29.22%	22.32%	23.47%	-
YoY %	-4.03%	5.72%	-8.54%	9.86%	30.91%	-4.90%	-	-
Horiz. %	126.93%	132.25%	125.10%	136.77%	124.50%	95.10%	100.00%	-
ROE	6.12%	8.74%	11.92%	26.16%	19.62%	25.09%	23.42%	-
YoY %	-29.98%	-26.68%	-54.43%	33.33%	-21.80%	7.13%	-	-
Horiz. %	26.13%	37.32%	50.90%	111.70%	83.77%	107.13%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Per Share
RPS	29.38	40.28	55.78	82.07	77.01	115.20	103.95	-18.97%
YoY %	-27.06%	-27.79%	-32.03%	6.57%	-33.15%	10.82%	-	-
Horiz. %	28.26%	38.75%	53.66%	78.95%	74.08%	110.82%	100.00%	-
EPS	9.06	12.49	16.33	26.16	22.36	25.35	19.91	-12.28%
YoY %	-27.46%	-23.52%	-37.58%	16.99%	-11.79%	27.32%	-	-
Horiz. %	45.50%	62.73%	82.02%	131.39%	112.31%	127.32%	100.00%	-
DPS	1.00	2.00	3.00	3.00	3.00	9.62	5.86	-25.50%
YoY %	-50.00%	-33.33%	0.00%	0.00%	-68.81%	64.16%	-	-
Horiz. %	17.06%	34.13%	51.19%	51.19%	51.19%	164.16%	100.00%	-
NAPS	1.48	1.43	1.37	1.00	1.14	1.01	0.85	9.67%
YoY %	3.50%	4.38%	37.00%	-12.28%	12.87%	18.82%	-	-
Horiz. %	174.12%	168.24%	161.18%	117.65%	134.12%	118.82%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Adjusted Per Share Value based on latest NOSH - 427,718
RPS	28.99	39.74	55.02	79.90	74.33	110.45	93.35	-17.69%
YoY %	-27.05%	-27.77%	-31.14%	7.49%	-32.70%	18.32%	-	-
Horiz. %	31.06%	42.57%	58.94%	85.59%	79.63%	118.32%	100.00%	-
EPS	8.94	12.33	16.10	25.47	21.59	24.30	17.88	-10.90%
YoY %	-27.49%	-23.42%	-36.79%	17.97%	-11.15%	35.91%	-	-
Horiz. %	50.00%	68.96%	90.04%	142.45%	120.75%	135.91%	100.00%	-
DPS	0.99	1.97	2.96	2.91	2.89	9.23	5.26	-24.27%
YoY %	-49.75%	-33.45%	1.72%	0.69%	-68.69%	75.48%	-	-
Horiz. %	18.82%	37.45%	56.27%	55.32%	54.94%	175.48%	100.00%	-
NAPS	1.4603	1.4107	1.3513	0.9736	1.1004	0.9684	0.7633	11.40%
YoY %	3.52%	4.40%	38.79%	-11.52%	13.63%	26.87%	-	-
Horiz. %	191.31%	184.82%	177.03%	127.55%	144.16%	126.87%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	-
Price	0.47	0.775	0.80	1.48	1.45	1.80	1.95	-
P/RPS	1.60	1.92	1.43	1.80	1.88	1.56	1.88	-2.64%
YoY %	-16.67%	34.27%	-20.56%	-4.26%	20.51%	-17.02%	-	-
Horiz. %	85.11%	102.13%	76.06%	95.74%	100.00%	82.98%	100.00%	-
P/EPS	5.19	6.20	4.90	5.66	6.48	7.10	9.79	-10.02%
YoY %	-16.29%	26.53%	-13.43%	-12.65%	-8.73%	-27.48%	-	-
Horiz. %	53.01%	63.33%	50.05%	57.81%	66.19%	72.52%	100.00%	-
EY	19.27	16.12	20.41	17.67	15.42	14.08	10.21	11.15%
YoY %	19.54%	-21.02%	15.51%	14.59%	9.52%	37.90%	-	-
Horiz. %	188.74%	157.88%	199.90%	173.07%	151.03%	137.90%	100.00%	-
DY	2.13	2.58	3.75	2.03	2.07	5.35	3.01	-5.59%
YoY %	-17.44%	-31.20%	84.73%	-1.93%	-61.31%	77.74%	-	-
Horiz. %	70.76%	85.71%	124.58%	67.44%	68.77%	177.74%	100.00%	-
P/NAPS	0.32	0.54	0.58	1.48	1.27	1.78	2.29	-27.94%
YoY %	-40.74%	-6.90%	-60.81%	16.54%	-28.65%	-22.27%	-	-
Horiz. %	13.97%	23.58%	25.33%	64.63%	55.46%	77.73%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Price Multiplier on Announcement Date
Date	25/06/20	28/05/19	28/05/18	18/05/17	18/05/16	29/04/15	28/04/14	-
Price	0.53	0.75	0.825	1.54	1.38	1.77	1.98	-
P/RPS	1.80	1.86	1.48	1.88	1.79	1.54	1.90	-0.89%
YoY %	-3.23%	25.68%	-21.28%	5.03%	16.23%	-18.95%	-	-
Horiz. %	94.74%	97.89%	77.89%	98.95%	94.21%	81.05%	100.00%	-
P/EPS	5.85	6.00	5.05	5.89	6.17	6.98	9.94	-8.44%
YoY %	-2.50%	18.81%	-14.26%	-4.54%	-11.60%	-29.78%	-	-
Horiz. %	58.85%	60.36%	50.80%	59.26%	62.07%	70.22%	100.00%	-
EY	17.09	16.66	19.79	16.98	16.21	14.32	10.06	9.22%
YoY %	2.58%	-15.82%	16.55%	4.75%	13.20%	42.35%	-	-
Horiz. %	169.88%	165.61%	196.72%	168.79%	161.13%	142.35%	100.00%	-
DY	1.89	2.67	3.64	1.95	2.17	5.44	2.96	-7.19%
YoY %	-29.21%	-26.65%	86.67%	-10.14%	-60.11%	83.78%	-	-
Horiz. %	63.85%	90.20%	122.97%	65.88%	73.31%	183.78%	100.00%	-
P/NAPS	0.36	0.52	0.60	1.54	1.21	1.75	2.33	-26.72%
YoY %	-30.77%	-13.33%	-61.04%	27.27%	-30.86%	-24.89%	-	-
Horiz. %	15.45%	22.32%	25.75%	66.09%	51.93%	75.11%	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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