[TMAKMUR] QoQ TTM Result on 31-Dec-2015 [#4]

Stock

[TMAKMUR] TANAH MAKMUR BERHAD

Announcement Date

24-Feb-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2015

Quarter

31-Dec-2015 [#4]

Profit Trend

QoQ- -2.71%

YoY- -0.04%

Quarter Report

Q-4.2015 BOD Meeting 24.02.16 After Board Clean-1.pdf

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TMAKMUR's Result

TMAKMUR's Financial Summary

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YoY %

Horiz. %

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
TTM Result
Revenue	371,165	372,131	384,831	404,668	379,137	399,022	378,933	-1.36%
YoY %	-0.26%	-3.30%	-4.90%	6.73%	-4.98%	5.30%	-	-
Horiz. %	97.95%	98.20%	101.56%	106.79%	100.05%	105.30%	100.00%	-
PBT	83,767	85,709	88,281	100,872	96,710	104,296	104,720	-13.79%
YoY %	-2.27%	-2.91%	-12.48%	4.30%	-7.27%	-0.40%	-	-
Horiz. %	79.99%	81.85%	84.30%	96.33%	92.35%	99.60%	100.00%	-
Tax	-23,398	-24,669	-25,356	-27,848	-20,932	-25,707	-27,021	-9.12%
YoY %	5.15%	2.71%	8.95%	-33.04%	18.57%	4.86%	-	-
Horiz. %	86.59%	91.30%	93.84%	103.06%	77.47%	95.14%	100.00%	-
NP	60,369	61,040	62,925	73,024	75,778	78,589	77,699	-15.44%
YoY %	-1.10%	-3.00%	-13.83%	-3.63%	-3.58%	1.15%	-	-
Horiz. %	77.70%	78.56%	80.99%	93.98%	97.53%	101.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	46,889	46,478	47,674	53,851	55,353	55,629	54,927	-9.98%
YoY %	0.88%	-2.51%	-11.47%	-2.71%	-0.50%	1.28%	-	-
Horiz. %	85.37%	84.62%	86.80%	98.04%	100.78%	101.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.93%	28.78%	28.72%	27.61%	21.64%	24.65%	25.80%	-
YoY %	-2.95%	0.21%	4.02%	27.59%	-12.21%	-4.46%	-	-
Horiz. %	108.26%	111.55%	111.32%	107.02%	83.88%	95.54%	100.00%	-
Total Cost	310,796	311,091	321,906	331,644	303,359	320,433	301,234	2.09%
YoY %	-0.09%	-3.36%	-2.94%	9.32%	-5.33%	6.37%	-	-
Horiz. %	103.17%	103.27%	106.86%	110.10%	100.71%	106.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	458,177	441,508	429,840	425,813	410,003	425,541	430,101	4.29%
YoY %	3.78%	2.71%	0.95%	3.86%	-3.65%	-1.06%	-	-
Horiz. %	106.53%	102.65%	99.94%	99.00%	95.33%	98.94%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Dividend
Div	-	-	240	24,135	24,374	45,277	45,243	-
YoY %	-	-	-99.01%	-0.98%	-46.17%	0.08%	-	-
Horiz. %	-	-	0.53%	53.35%	53.87%	100.08%	100.00%	-
Div Payout %	-	-	0.51%	44.82%	44.03%	81.39%	82.37%	-
YoY %	-	-	-98.86%	1.79%	-45.90%	-1.19%	-	-
Horiz. %	-	-	0.62%	54.41%	53.45%	98.81%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Equity
Net Worth	458,177	441,508	429,840	425,813	410,003	425,541	430,101	4.29%
YoY %	3.78%	2.71%	0.95%	3.86%	-3.65%	-1.06%	-	-
Horiz. %	106.53%	102.65%	99.94%	99.00%	95.33%	98.94%	100.00%	-
NOSH	398,415	397,755	397,999	397,956	398,061	401,454	398,242	0.02%
YoY %	0.17%	-0.06%	0.01%	-0.03%	-0.85%	0.81%	-	-
Horiz. %	100.04%	99.88%	99.94%	99.93%	99.95%	100.81%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Ratio Analysis
NP Margin	16.26%	16.40%	16.35%	18.05%	19.99%	19.70%	20.50%	-
YoY %	-0.85%	0.31%	-9.42%	-9.70%	1.47%	-3.90%	-	-
Horiz. %	79.32%	80.00%	79.76%	88.05%	97.51%	96.10%	100.00%	-
ROE	10.23%	10.53%	11.09%	12.65%	13.50%	13.07%	12.77%	-
YoY %	-2.85%	-5.05%	-12.33%	-6.30%	3.29%	2.35%	-	-
Horiz. %	80.11%	82.46%	86.84%	99.06%	105.72%	102.35%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Per Share
RPS	93.16	93.56	96.69	101.69	95.25	99.39	95.15	-1.39%
YoY %	-0.43%	-3.24%	-4.92%	6.76%	-4.17%	4.46%	-	-
Horiz. %	97.91%	98.33%	101.62%	106.87%	100.11%	104.46%	100.00%	-
EPS	11.77	11.69	11.98	13.53	13.91	13.86	13.79	-9.99%
YoY %	0.68%	-2.42%	-11.46%	-2.73%	0.36%	0.51%	-	-
Horiz. %	85.35%	84.77%	86.87%	98.11%	100.87%	100.51%	100.00%	-
DPS	0.00	0.00	0.06	6.06	6.12	11.28	11.36	-
YoY %	0.00%	0.00%	-99.01%	-0.98%	-45.74%	-0.70%	-	-
Horiz. %	0.00%	0.00%	0.53%	53.35%	53.87%	99.30%	100.00%	-
NAPS	1.15	1.11	1.08	1.07	1.03	1.06	1.08	4.26%
YoY %	3.60%	2.78%	0.93%	3.88%	-2.83%	-1.85%	-	-
Horiz. %	106.48%	102.78%	100.00%	99.07%	95.37%	98.15%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Adjusted Per Share Value based on latest NOSH - 397,956
RPS	93.07	93.31	96.50	101.47	95.07	100.06	95.02	-1.36%
YoY %	-0.26%	-3.31%	-4.90%	6.73%	-4.99%	5.30%	-	-
Horiz. %	97.95%	98.20%	101.56%	106.79%	100.05%	105.30%	100.00%	-
EPS	11.76	11.65	11.95	13.50	13.88	13.95	13.77	-9.95%
YoY %	0.94%	-2.51%	-11.48%	-2.74%	-0.50%	1.31%	-	-
Horiz. %	85.40%	84.60%	86.78%	98.04%	100.80%	101.31%	100.00%	-
DPS	0.00	0.00	0.06	6.05	6.11	11.35	11.35	-
YoY %	0.00%	0.00%	-99.01%	-0.98%	-46.17%	0.00%	-	-
Horiz. %	0.00%	0.00%	0.53%	53.30%	53.83%	100.00%	100.00%	-
NAPS	1.1489	1.1071	1.0779	1.0678	1.0281	1.0671	1.0785	4.29%
YoY %	3.78%	2.71%	0.95%	3.86%	-3.65%	-1.06%	-	-
Horiz. %	106.53%	102.65%	99.94%	99.01%	95.33%	98.94%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	-
Price	1.70	1.67	1.38	1.40	1.40	1.42	1.50	-
P/RPS	1.82	1.78	1.43	1.38	1.47	1.43	1.58	9.85%
YoY %	2.25%	24.48%	3.62%	-6.12%	2.80%	-9.49%	-	-
Horiz. %	115.19%	112.66%	90.51%	87.34%	93.04%	90.51%	100.00%	-
P/EPS	14.44	14.29	11.52	10.35	10.07	10.25	10.88	20.70%
YoY %	1.05%	24.05%	11.30%	2.78%	-1.76%	-5.79%	-	-
Horiz. %	132.72%	131.34%	105.88%	95.13%	92.56%	94.21%	100.00%	-
EY	6.92	7.00	8.68	9.67	9.93	9.76	9.19	-17.18%
YoY %	-1.14%	-19.35%	-10.24%	-2.62%	1.74%	6.20%	-	-
Horiz. %	75.30%	76.17%	94.45%	105.22%	108.05%	106.20%	100.00%	-
DY	0.00	0.00	0.04	4.33	4.37	7.94	7.57	-
YoY %	0.00%	0.00%	-99.08%	-0.92%	-44.96%	4.89%	-	-
Horiz. %	0.00%	0.00%	0.53%	57.20%	57.73%	104.89%	100.00%	-
P/NAPS	1.48	1.50	1.28	1.31	1.36	1.34	1.39	4.25%
YoY %	-1.33%	17.19%	-2.29%	-3.68%	1.49%	-3.60%	-	-
Horiz. %	106.47%	107.91%	92.09%	94.24%	97.84%	96.40%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Price Multiplier on Announcement Date
Date	24/11/16	23/08/16	27/05/16	24/02/16	18/11/15	26/08/15	28/04/15	-
Price	1.87	1.70	1.68	1.37	1.35	1.29	1.55	-
P/RPS	2.01	1.82	1.74	1.35	1.42	1.30	1.63	14.94%
YoY %	10.44%	4.60%	28.89%	-4.93%	9.23%	-20.25%	-	-
Horiz. %	123.31%	111.66%	106.75%	82.82%	87.12%	79.75%	100.00%	-
P/EPS	15.89	14.55	14.03	10.12	9.71	9.31	11.24	25.88%
YoY %	9.21%	3.71%	38.64%	4.22%	4.30%	-17.17%	-	-
Horiz. %	141.37%	129.45%	124.82%	90.04%	86.39%	82.83%	100.00%	-
EY	6.29	6.87	7.13	9.88	10.30	10.74	8.90	-20.60%
YoY %	-8.44%	-3.65%	-27.83%	-4.08%	-4.10%	20.67%	-	-
Horiz. %	70.67%	77.19%	80.11%	111.01%	115.73%	120.67%	100.00%	-
DY	0.00	0.00	0.04	4.42	4.54	8.74	7.33	-
YoY %	0.00%	0.00%	-99.10%	-2.64%	-48.05%	19.24%	-	-
Horiz. %	0.00%	0.00%	0.55%	60.30%	61.94%	119.24%	100.00%	-
P/NAPS	1.63	1.53	1.56	1.28	1.31	1.22	1.44	8.58%
YoY %	6.54%	-1.92%	21.88%	-2.29%	7.38%	-15.28%	-	-
Horiz. %	113.19%	106.25%	108.33%	88.89%	90.97%	84.72%	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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