[TAMBUN] QoQ TTM Result on 31-Mar-2018 [#1]

Stock

[TAMBUN] TAMBUN INDAH LAND BERHAD

Announcement Date

28-May-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

31-Mar-2018 [#1]

Profit Trend

QoQ- -15.16%

YoY- -36.76%

Quarter Report

TAMBUN's Financial Summary

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YoY %

Horiz. %

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
TTM Result
Revenue	179,331	196,998	219,726	241,705	282,099	303,318	317,780	-31.63%
YoY %	-8.97%	-10.34%	-9.09%	-14.32%	-7.00%	-4.55%	-	-
Horiz. %	56.43%	61.99%	69.14%	76.06%	88.77%	95.45%	100.00%	-
PBT	78,024	80,671	91,218	95,781	110,610	130,737	131,081	-29.17%
YoY %	-3.28%	-11.56%	-4.76%	-13.41%	-15.40%	-0.26%	-	-
Horiz. %	59.52%	61.54%	69.59%	73.07%	84.38%	99.74%	100.00%	-
Tax	-22,628	-22,716	-25,463	-24,819	-27,011	-27,443	-26,151	-9.17%
YoY %	0.39%	10.79%	-2.59%	8.12%	1.57%	-4.94%	-	-
Horiz. %	86.53%	86.86%	97.37%	94.91%	103.29%	104.94%	100.00%	-
NP	55,396	57,955	65,755	70,962	83,599	103,294	104,930	-34.60%
YoY %	-4.42%	-11.86%	-7.34%	-15.12%	-19.07%	-1.56%	-	-
Horiz. %	52.79%	55.23%	62.67%	67.63%	79.67%	98.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	55,359	57,920	65,734	70,749	83,388	102,764	104,103	-34.28%
YoY %	-4.42%	-11.89%	-7.09%	-15.16%	-18.85%	-1.29%	-	-
Horiz. %	53.18%	55.64%	63.14%	67.96%	80.10%	98.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.00%	28.16%	27.91%	25.91%	24.42%	20.99%	19.95%	-
YoY %	2.98%	0.90%	7.72%	6.10%	16.34%	5.21%	-	-
Horiz. %	145.36%	141.15%	139.90%	129.87%	122.41%	105.21%	100.00%	-
Total Cost	123,935	139,043	153,971	170,743	198,500	200,024	212,850	-30.20%
YoY %	-10.87%	-9.70%	-9.82%	-13.98%	-0.76%	-6.03%	-	-
Horiz. %	58.23%	65.32%	72.34%	80.22%	93.26%	93.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	606,624	602,339	589,291	593,624	580,625	576,255	551,828	6.49%
YoY %	0.71%	2.21%	-0.73%	2.24%	0.76%	4.43%	-	-
Horiz. %	109.93%	109.15%	106.79%	107.57%	105.22%	104.43%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Dividend
Div	8,666	8,666	12,998	12,998	12,998	12,998	12,782	-22.76%
YoY %	0.00%	-33.33%	0.00%	0.00%	0.00%	1.69%	-	-
Horiz. %	67.80%	67.80%	101.69%	101.69%	101.69%	101.69%	100.00%	-
Div Payout %	15.66%	14.96%	19.77%	18.37%	15.59%	12.65%	12.28%	-
YoY %	4.68%	-24.33%	7.62%	17.83%	23.24%	3.01%	-	-
Horiz. %	127.52%	121.82%	160.99%	149.59%	126.95%	103.01%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Equity
Net Worth	606,624	602,339	589,291	593,624	580,625	576,255	551,828	6.49%
YoY %	0.71%	2.21%	-0.73%	2.24%	0.76%	4.43%	-	-
Horiz. %	109.93%	109.15%	106.79%	107.57%	105.22%	104.43%	100.00%	-
NOSH	433,378	433,378	433,302	433,302	433,302	433,302	431,115	0.34%
YoY %	0.00%	0.02%	0.00%	0.00%	0.00%	0.51%	-	-
Horiz. %	100.52%	100.52%	100.51%	100.51%	100.51%	100.51%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Ratio Analysis
NP Margin	30.89%	29.42%	29.93%	29.36%	29.63%	34.05%	33.02%	-
YoY %	5.00%	-1.70%	1.94%	-0.91%	-12.98%	3.12%	-	-
Horiz. %	93.55%	89.10%	90.64%	88.92%	89.73%	103.12%	100.00%	-
ROE	9.13%	9.62%	11.15%	11.92%	14.36%	17.83%	18.87%	-
YoY %	-5.09%	-13.72%	-6.46%	-16.99%	-19.46%	-5.51%	-	-
Horiz. %	48.38%	50.98%	59.09%	63.17%	76.10%	94.49%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Per Share
RPS	41.39	45.46	50.71	55.78	65.10	70.01	73.71	-31.86%
YoY %	-8.95%	-10.35%	-9.09%	-14.32%	-7.01%	-5.02%	-	-
Horiz. %	56.15%	61.67%	68.80%	75.67%	88.32%	94.98%	100.00%	-
EPS	12.78	13.37	15.17	16.33	19.24	23.72	24.15	-34.49%
YoY %	-4.41%	-11.87%	-7.10%	-15.12%	-18.89%	-1.78%	-	-
Horiz. %	52.92%	55.36%	62.82%	67.62%	79.67%	98.22%	100.00%	-
DPS	2.00	2.00	3.00	3.00	3.00	3.00	3.00	-23.62%
YoY %	0.00%	-33.33%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	66.67%	66.67%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.40	1.39	1.36	1.37	1.34	1.33	1.28	6.13%
YoY %	0.72%	2.21%	-0.73%	2.24%	0.75%	3.91%	-	-
Horiz. %	109.38%	108.59%	106.25%	107.03%	104.69%	103.91%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 433,302
RPS	40.82	44.84	50.02	55.02	64.21	69.04	72.34	-31.64%
YoY %	-8.97%	-10.36%	-9.09%	-14.31%	-7.00%	-4.56%	-	-
Horiz. %	56.43%	61.99%	69.15%	76.06%	88.76%	95.44%	100.00%	-
EPS	12.60	13.18	14.96	16.10	18.98	23.39	23.70	-34.29%
YoY %	-4.40%	-11.90%	-7.08%	-15.17%	-18.85%	-1.31%	-	-
Horiz. %	53.16%	55.61%	63.12%	67.93%	80.08%	98.69%	100.00%	-
DPS	1.97	1.97	2.96	2.96	2.96	2.96	2.91	-22.84%
YoY %	0.00%	-33.45%	0.00%	0.00%	0.00%	1.72%	-	-
Horiz. %	67.70%	67.70%	101.72%	101.72%	101.72%	101.72%	100.00%	-
NAPS	1.3809	1.3711	1.3414	1.3513	1.3217	1.3117	1.2561	6.50%
YoY %	0.71%	2.21%	-0.73%	2.24%	0.76%	4.43%	-	-
Horiz. %	109.94%	109.16%	106.79%	107.58%	105.22%	104.43%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	-
Price	0.755	0.905	0.815	0.80	1.02	1.13	1.43	-
P/RPS	1.82	1.99	1.61	1.43	1.57	1.61	1.94	-4.15%
YoY %	-8.54%	23.60%	12.59%	-8.92%	-2.48%	-17.01%	-	-
Horiz. %	93.81%	102.58%	82.99%	73.71%	80.93%	82.99%	100.00%	-
P/EPS	5.91	6.77	5.37	4.90	5.30	4.76	5.92	-0.11%
YoY %	-12.70%	26.07%	9.59%	-7.55%	11.34%	-19.59%	-	-
Horiz. %	99.83%	114.36%	90.71%	82.77%	89.53%	80.41%	100.00%	-
EY	16.92	14.77	18.61	20.41	18.87	20.99	16.89	0.11%
YoY %	14.56%	-20.63%	-8.82%	8.16%	-10.10%	24.27%	-	-
Horiz. %	100.18%	87.45%	110.18%	120.84%	111.72%	124.27%	100.00%	-
DY	2.65	2.21	3.68	3.75	2.94	2.65	2.10	16.72%
YoY %	19.91%	-39.95%	-1.87%	27.55%	10.94%	26.19%	-	-
Horiz. %	126.19%	105.24%	175.24%	178.57%	140.00%	126.19%	100.00%	-
P/NAPS	0.54	0.65	0.60	0.58	0.76	0.85	1.12	-38.43%
YoY %	-16.92%	8.33%	3.45%	-23.68%	-10.59%	-24.11%	-	-
Horiz. %	48.21%	58.04%	53.57%	51.79%	67.86%	75.89%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	22/02/19	28/11/18	21/08/18	28/05/18	27/02/18	22/11/17	23/08/17	-
Price	0.785	0.79	0.99	0.825	0.885	1.01	1.22	-
P/RPS	1.90	1.74	1.95	1.48	1.36	1.44	1.66	9.39%
YoY %	9.20%	-10.77%	31.76%	8.82%	-5.56%	-13.25%	-	-
Horiz. %	114.46%	104.82%	117.47%	89.16%	81.93%	86.75%	100.00%	-
P/EPS	6.14	5.91	6.53	5.05	4.60	4.26	5.05	13.87%
YoY %	3.89%	-9.49%	29.31%	9.78%	7.98%	-15.64%	-	-
Horiz. %	121.58%	117.03%	129.31%	100.00%	91.09%	84.36%	100.00%	-
EY	16.28	16.92	15.32	19.79	21.75	23.48	19.79	-12.17%
YoY %	-3.78%	10.44%	-22.59%	-9.01%	-7.37%	18.65%	-	-
Horiz. %	82.26%	85.50%	77.41%	100.00%	109.90%	118.65%	100.00%	-
DY	2.55	2.53	3.03	3.64	3.39	2.97	2.46	2.41%
YoY %	0.79%	-16.50%	-16.76%	7.37%	14.14%	20.73%	-	-
Horiz. %	103.66%	102.85%	123.17%	147.97%	137.80%	120.73%	100.00%	-
P/NAPS	0.56	0.57	0.73	0.60	0.66	0.76	0.95	-29.62%
YoY %	-1.75%	-21.92%	21.67%	-9.09%	-13.16%	-20.00%	-	-
Horiz. %	58.95%	60.00%	76.84%	63.16%	69.47%	80.00%	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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