[TAMBUN] QoQ Annualized Quarter Result on 30-Jun-2018 [#2]

Stock

[TAMBUN] TAMBUN INDAH LAND BERHAD

Announcement Date

21-Aug-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

30-Jun-2018 [#2]

Profit Trend

QoQ- 16.37%

YoY- -40.05%

Quarter Report

TAMBUN's Financial Summary

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YoY %

Horiz. %

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Annualized Quarter Result
Revenue	141,288	179,331	181,950	176,436	160,316	282,099	295,418	-38.87%
YoY %	-21.21%	-1.44%	3.13%	10.06%	-43.17%	-4.51%	-	-
Horiz. %	47.83%	60.70%	61.59%	59.72%	54.27%	95.49%	100.00%	-
PBT	53,460	78,024	80,601	78,336	67,728	110,610	120,520	-41.86%
YoY %	-31.48%	-3.20%	2.89%	15.66%	-38.77%	-8.22%	-	-
Horiz. %	44.36%	64.74%	66.88%	65.00%	56.20%	91.78%	100.00%	-
Tax	-12,860	-22,628	-23,886	-25,424	-22,288	-27,011	-29,613	-42.68%
YoY %	43.17%	5.27%	6.05%	-14.07%	17.49%	8.79%	-	-
Horiz. %	43.43%	76.41%	80.66%	85.85%	75.26%	91.21%	100.00%	-
NP	40,600	55,396	56,714	52,912	45,440	83,599	90,906	-41.60%
YoY %	-26.71%	-2.32%	7.19%	16.44%	-45.65%	-8.04%	-	-
Horiz. %	44.66%	60.94%	62.39%	58.21%	49.99%	91.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	40,588	55,359	56,670	52,862	45,424	83,388	90,628	-41.49%
YoY %	-26.68%	-2.31%	7.20%	16.37%	-45.53%	-7.99%	-	-
Horiz. %	44.79%	61.08%	62.53%	58.33%	50.12%	92.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.06%	29.00%	29.63%	32.46%	32.91%	24.42%	24.57%	-
YoY %	-17.03%	-2.13%	-8.72%	-1.37%	34.77%	-0.61%	-	-
Horiz. %	97.92%	118.03%	120.59%	132.11%	133.94%	99.39%	100.00%	-
Total Cost	100,688	123,935	125,236	123,524	114,876	198,500	204,512	-37.67%
YoY %	-18.76%	-1.04%	1.39%	7.53%	-42.13%	-2.94%	-	-
Horiz. %	49.23%	60.60%	61.24%	60.40%	56.17%	97.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	619,731	606,624	602,339	589,291	593,624	580,625	576,255	4.97%
YoY %	2.16%	0.71%	2.21%	-0.73%	2.24%	0.76%	-	-
Horiz. %	107.54%	105.27%	104.53%	102.26%	103.01%	100.76%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Dividend
Div	-	29,031	38,711	40,730	-	43,330	57,769	-
YoY %	-	-25.01%	-4.96%	0.00%	-	-24.99%	-	-
Horiz. %	-	50.25%	67.01%	70.50%	-	75.01%	100.00%	-
Div Payout %	-	52.44%	68.31%	77.05%	-	51.96%	63.74%	-
YoY %	-	-23.23%	-11.34%	0.00%	-	-18.48%	-	-
Horiz. %	-	82.27%	107.17%	120.88%	-	81.52%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Equity
Net Worth	619,731	606,624	602,339	589,291	593,624	580,625	576,255	4.97%
YoY %	2.16%	0.71%	2.21%	-0.73%	2.24%	0.76%	-	-
Horiz. %	107.54%	105.27%	104.53%	102.26%	103.01%	100.76%	100.00%	-
NOSH	433,408	433,378	433,378	433,302	433,302	433,302	433,302	0.01%
YoY %	0.01%	0.00%	0.02%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.02%	100.02%	100.02%	100.00%	100.00%	100.00%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Ratio Analysis
NP Margin	28.74%	30.89%	31.17%	29.99%	28.34%	29.63%	30.77%	-
YoY %	-6.96%	-0.90%	3.93%	5.82%	-4.35%	-3.70%	-	-
Horiz. %	93.40%	100.39%	101.30%	97.47%	92.10%	96.30%	100.00%	-
ROE	6.55%	9.13%	9.41%	8.97%	7.65%	14.36%	15.73%	-
YoY %	-28.26%	-2.98%	4.91%	17.25%	-46.73%	-8.71%	-	-
Horiz. %	41.64%	58.04%	59.82%	57.02%	48.63%	91.29%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Per Share
RPS	32.60	41.39	41.99	40.72	37.00	65.10	68.18	-38.88%
YoY %	-21.24%	-1.43%	3.12%	10.05%	-43.16%	-4.52%	-	-
Horiz. %	47.81%	60.71%	61.59%	59.72%	54.27%	95.48%	100.00%	-
EPS	9.36	12.78	13.08	12.20	10.48	19.33	21.04	-41.75%
YoY %	-26.76%	-2.29%	7.21%	16.41%	-45.78%	-8.13%	-	-
Horiz. %	44.49%	60.74%	62.17%	57.98%	49.81%	91.87%	100.00%	-
DPS	0.00	6.70	8.93	9.40	0.00	10.00	13.33	-
YoY %	0.00%	-24.97%	-5.00%	0.00%	0.00%	-24.98%	-	-
Horiz. %	0.00%	50.26%	66.99%	70.52%	0.00%	75.02%	100.00%	-
NAPS	1.43	1.40	1.39	1.36	1.37	1.34	1.33	4.95%
YoY %	2.14%	0.72%	2.21%	-0.73%	2.24%	0.75%	-	-
Horiz. %	107.52%	105.26%	104.51%	102.26%	103.01%	100.75%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Adjusted Per Share Value based on latest NOSH - 433,302
RPS	32.16	40.82	41.42	40.16	36.49	64.21	67.25	-38.87%
YoY %	-21.22%	-1.45%	3.14%	10.06%	-43.17%	-4.52%	-	-
Horiz. %	47.82%	60.70%	61.59%	59.72%	54.26%	95.48%	100.00%	-
EPS	9.24	12.60	12.90	12.03	10.34	18.98	20.63	-41.48%
YoY %	-26.67%	-2.33%	7.23%	16.34%	-45.52%	-8.00%	-	-
Horiz. %	44.79%	61.08%	62.53%	58.31%	50.12%	92.00%	100.00%	-
DPS	0.00	6.61	8.81	9.27	0.00	9.86	13.15	-
YoY %	0.00%	-24.97%	-4.96%	0.00%	0.00%	-25.02%	-	-
Horiz. %	0.00%	50.27%	67.00%	70.49%	0.00%	74.98%	100.00%	-
NAPS	1.4107	1.3809	1.3711	1.3414	1.3513	1.3217	1.3117	4.97%
YoY %	2.16%	0.71%	2.21%	-0.73%	2.24%	0.76%	-	-
Horiz. %	107.55%	105.28%	104.53%	102.26%	103.02%	100.76%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/19	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	-
Price	0.775	0.755	0.905	0.815	0.80	1.02	1.13	-
P/RPS	2.38	1.82	2.16	2.00	2.16	1.57	1.66	27.17%
YoY %	30.77%	-15.74%	8.00%	-7.41%	37.58%	-5.42%	-	-
Horiz. %	143.37%	109.64%	130.12%	120.48%	130.12%	94.58%	100.00%	-
P/EPS	8.28	5.91	6.92	6.68	7.63	5.30	5.40	33.00%
YoY %	40.10%	-14.60%	3.59%	-12.45%	43.96%	-1.85%	-	-
Horiz. %	153.33%	109.44%	128.15%	123.70%	141.30%	98.15%	100.00%	-
EY	12.08	16.92	14.45	14.97	13.10	18.87	18.51	-24.78%
YoY %	-28.61%	17.09%	-3.47%	14.27%	-30.58%	1.94%	-	-
Horiz. %	65.26%	91.41%	78.07%	80.88%	70.77%	101.94%	100.00%	-
DY	0.00	8.87	9.87	11.53	0.00	9.80	11.80	-
YoY %	0.00%	-10.13%	-14.40%	0.00%	0.00%	-16.95%	-	-
Horiz. %	0.00%	75.17%	83.64%	97.71%	0.00%	83.05%	100.00%	-
P/NAPS	0.54	0.54	0.65	0.60	0.58	0.76	0.85	-26.11%
YoY %	0.00%	-16.92%	8.33%	3.45%	-23.68%	-10.59%	-	-
Horiz. %	63.53%	63.53%	76.47%	70.59%	68.24%	89.41%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Price Multiplier on Announcement Date
Date	28/05/19	22/02/19	28/11/18	21/08/18	28/05/18	27/02/18	22/11/17	-
Price	0.75	0.785	0.79	0.99	0.825	0.885	1.01	-
P/RPS	2.30	1.90	1.88	2.43	2.23	1.36	1.48	34.20%
YoY %	21.05%	1.06%	-22.63%	8.97%	63.97%	-8.11%	-	-
Horiz. %	155.41%	128.38%	127.03%	164.19%	150.68%	91.89%	100.00%	-
P/EPS	8.01	6.14	6.04	8.11	7.87	4.60	4.83	40.14%
YoY %	30.46%	1.66%	-25.52%	3.05%	71.09%	-4.76%	-	-
Horiz. %	165.84%	127.12%	125.05%	167.91%	162.94%	95.24%	100.00%	-
EY	12.49	16.28	16.55	12.32	12.71	21.75	20.71	-28.64%
YoY %	-23.28%	-1.63%	34.33%	-3.07%	-41.56%	5.02%	-	-
Horiz. %	60.31%	78.61%	79.91%	59.49%	61.37%	105.02%	100.00%	-
DY	0.00	8.54	11.31	9.49	0.00	11.30	13.20	-
YoY %	0.00%	-24.49%	19.18%	0.00%	0.00%	-14.39%	-	-
Horiz. %	0.00%	64.70%	85.68%	71.89%	0.00%	85.61%	100.00%	-
P/NAPS	0.52	0.56	0.57	0.73	0.60	0.66	0.76	-22.37%
YoY %	-7.14%	-1.75%	-21.92%	21.67%	-9.09%	-13.16%	-	-
Horiz. %	68.42%	73.68%	75.00%	96.05%	78.95%	86.84%	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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