[TAMBUN] YoY Annualized Quarter Result on 30-Sep-2022 [#3]

Stock

[TAMBUN] TAMBUN INDAH LAND BERHAD

Announcement Date

24-Nov-2022

Admission Sponsor

Sponsor

Financial Year

31-Dec-2022

Quarter

30-Sep-2022 [#3]

Profit Trend

QoQ- 3.09%

YoY- 48.15%

Quarter Report

TAMBUN's Financial Summary

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YoY %

Horiz. %

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Annualized Quarter Result
Revenue	195,592	231,414	197,809	94,172	144,708	181,950	295,418	-6.63%
YoY %	-15.48%	16.99%	110.05%	-34.92%	-20.47%	-38.41%	-	-
Horiz. %	66.21%	78.33%	66.96%	31.88%	48.98%	61.59%	100.00%	-
PBT	51,324	87,470	57,769	19,661	56,033	80,601	120,520	-13.25%
YoY %	-41.32%	51.41%	193.83%	-64.91%	-30.48%	-33.12%	-	-
Horiz. %	42.59%	72.58%	47.93%	16.31%	46.49%	66.88%	100.00%	-
Tax	-13,069	-23,078	-14,528	-5,708	-12,933	-23,886	-29,613	-12.73%
YoY %	43.37%	-58.85%	-154.52%	55.86%	45.86%	19.34%	-	-
Horiz. %	44.13%	77.93%	49.06%	19.28%	43.67%	80.66%	100.00%	-
NP	38,254	64,392	43,241	13,953	43,100	56,714	90,906	-13.42%
YoY %	-40.59%	48.91%	209.90%	-67.63%	-24.00%	-37.61%	-	-
Horiz. %	42.08%	70.83%	47.57%	15.35%	47.41%	62.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	39,660	65,349	44,109	15,449	43,552	56,670	90,628	-12.86%
YoY %	-39.31%	48.15%	185.51%	-64.53%	-23.15%	-37.47%	-	-
Horiz. %	43.76%	72.11%	48.67%	17.05%	48.06%	62.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.46%	26.38%	25.15%	29.03%	23.08%	29.63%	24.57%	-
YoY %	-3.49%	4.89%	-13.37%	25.78%	-22.11%	20.59%	-	-
Horiz. %	103.62%	107.37%	102.36%	118.15%	93.94%	120.59%	100.00%	-
Total Cost	157,337	167,022	154,568	80,218	101,608	125,236	204,512	-4.27%
YoY %	-5.80%	8.06%	92.68%	-21.05%	-18.87%	-38.76%	-	-
Horiz. %	76.93%	81.67%	75.58%	39.22%	49.68%	61.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	746,830	729,257	678,064	637,212	628,506	602,339	576,255	4.41%
YoY %	2.41%	7.55%	6.41%	1.39%	4.34%	4.53%	-	-
Horiz. %	129.60%	126.55%	117.67%	110.58%	109.07%	104.53%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Dividend
Div	32,801	34,559	13,909	16,761	22,539	38,711	57,769	-8.99%
YoY %	-5.09%	148.47%	-17.02%	-25.64%	-41.78%	-32.99%	-	-
Horiz. %	56.78%	59.82%	24.08%	29.01%	39.02%	67.01%	100.00%	-
Div Payout %	82.71%	52.88%	31.53%	108.49%	51.75%	68.31%	63.74%	-
YoY %	56.41%	67.71%	-70.94%	109.64%	-24.24%	7.17%	-	-
Horiz. %	129.76%	82.96%	49.47%	170.21%	81.19%	107.17%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Equity
Net Worth	746,830	729,257	678,064	637,212	628,506	602,339	576,255	4.41%
YoY %	2.41%	7.55%	6.41%	1.39%	4.34%	4.53%	-	-
Horiz. %	129.60%	126.55%	117.67%	110.58%	109.07%	104.53%	100.00%	-
NOSH	439,312	438,439	434,837	433,874	433,455	433,378	433,302	0.22%
YoY %	0.20%	0.83%	0.22%	0.10%	0.02%	0.02%	-	-
Horiz. %	101.39%	101.19%	100.35%	100.13%	100.04%	100.02%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Ratio Analysis
NP Margin	19.56%	27.83%	21.86%	14.82%	29.78%	31.17%	30.77%	-
YoY %	-29.72%	27.31%	47.50%	-50.24%	-4.46%	1.30%	-	-
Horiz. %	63.57%	90.45%	71.04%	48.16%	96.78%	101.30%	100.00%	-
ROE	5.31%	8.96%	6.51%	2.42%	6.93%	9.41%	15.73%	-
YoY %	-40.74%	37.63%	169.01%	-65.08%	-26.35%	-40.18%	-	-
Horiz. %	33.76%	56.96%	41.39%	15.38%	44.06%	59.82%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Per Share
RPS	44.52	52.68	45.51	21.72	33.38	41.99	68.18	-6.85%
YoY %	-15.49%	15.75%	109.53%	-34.93%	-20.50%	-38.41%	-	-
Horiz. %	65.30%	77.27%	66.75%	31.86%	48.96%	61.59%	100.00%	-
EPS	9.03	14.93	10.15	3.56	10.05	13.08	21.04	-13.14%
YoY %	-39.52%	47.09%	185.11%	-64.58%	-23.17%	-37.83%	-	-
Horiz. %	42.92%	70.96%	48.24%	16.92%	47.77%	62.17%	100.00%	-
DPS	7.47	7.87	3.20	3.87	5.20	8.93	13.33	-9.19%
YoY %	-5.08%	145.94%	-17.31%	-25.58%	-41.77%	-33.01%	-	-
Horiz. %	56.04%	59.04%	24.01%	29.03%	39.01%	66.99%	100.00%	-
NAPS	1.70	1.66	1.56	1.47	1.45	1.39	1.33	4.17%
YoY %	2.41%	6.41%	6.12%	1.38%	4.32%	4.51%	-	-
Horiz. %	127.82%	124.81%	117.29%	110.53%	109.02%	104.51%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Adjusted Per Share Value based on latest NOSH - 438,439
RPS	44.52	52.68	45.03	21.44	32.94	41.42	67.25	-6.64%
YoY %	-15.49%	16.99%	110.03%	-34.91%	-20.47%	-38.41%	-	-
Horiz. %	66.20%	78.33%	66.96%	31.88%	48.98%	61.59%	100.00%	-
EPS	9.03	14.93	10.04	3.52	9.91	12.90	20.63	-12.85%
YoY %	-39.52%	48.71%	185.23%	-64.48%	-23.18%	-37.47%	-	-
Horiz. %	43.77%	72.37%	48.67%	17.06%	48.04%	62.53%	100.00%	-
DPS	7.47	7.87	3.17	3.82	5.13	8.81	13.15	-8.99%
YoY %	-5.08%	148.26%	-17.02%	-25.54%	-41.77%	-33.00%	-	-
Horiz. %	56.81%	59.85%	24.11%	29.05%	39.01%	67.00%	100.00%	-
NAPS	1.70	1.66	1.5435	1.4505	1.4307	1.3711	1.3117	4.41%
YoY %	2.41%	7.55%	6.41%	1.38%	4.35%	4.53%	-	-
Horiz. %	129.60%	126.55%	117.67%	110.58%	109.07%	104.53%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	-
Price	0.885	0.725	0.77	0.595	0.75	0.905	1.13	-
P/RPS	1.99	1.38	1.69	2.74	2.25	2.16	1.66	3.06%
YoY %	44.20%	-18.34%	-38.32%	21.78%	4.17%	30.12%	-	-
Horiz. %	119.88%	83.13%	101.81%	165.06%	135.54%	130.12%	100.00%	-
P/EPS	9.80	4.87	7.59	16.69	7.46	6.92	5.40	10.43%
YoY %	101.23%	-35.84%	-54.52%	123.73%	7.80%	28.15%	-	-
Horiz. %	181.48%	90.19%	140.56%	309.07%	138.15%	128.15%	100.00%	-
EY	10.20	20.52	13.18	5.99	13.40	14.45	18.51	-9.45%
YoY %	-50.29%	55.69%	120.03%	-55.30%	-7.27%	-21.93%	-	-
Horiz. %	55.11%	110.86%	71.20%	32.36%	72.39%	78.07%	100.00%	-
DY	8.44	10.85	4.16	6.50	6.93	9.87	11.80	-5.42%
YoY %	-22.21%	160.82%	-36.00%	-6.20%	-29.79%	-16.36%	-	-
Horiz. %	71.53%	91.95%	35.25%	55.08%	58.73%	83.64%	100.00%	-
P/NAPS	0.52	0.44	0.49	0.40	0.52	0.65	0.85	-7.86%
YoY %	18.18%	-10.20%	22.50%	-23.08%	-20.00%	-23.53%	-	-
Horiz. %	61.18%	51.76%	57.65%	47.06%	61.18%	76.47%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Announcement Date
Date	23/11/23	24/11/22	25/11/21	26/11/20	26/11/19	28/11/18	22/11/17	-
Price	0.845	0.725	0.78	0.60	0.75	0.79	1.01	-
P/RPS	1.90	1.38	1.71	2.76	2.25	1.88	1.48	4.24%
YoY %	37.68%	-19.30%	-38.04%	22.67%	19.68%	27.03%	-	-
Horiz. %	128.38%	93.24%	115.54%	186.49%	152.03%	127.03%	100.00%	-
P/EPS	9.36	4.87	7.69	16.83	7.46	6.04	4.83	11.65%
YoY %	92.20%	-36.67%	-54.31%	125.60%	23.51%	25.05%	-	-
Horiz. %	193.79%	100.83%	159.21%	348.45%	154.45%	125.05%	100.00%	-
EY	10.68	20.52	13.01	5.94	13.40	16.55	20.71	-10.44%
YoY %	-47.95%	57.72%	119.02%	-55.67%	-19.03%	-20.09%	-	-
Horiz. %	51.57%	99.08%	62.82%	28.68%	64.70%	79.91%	100.00%	-
DY	8.84	10.85	4.10	6.44	6.93	11.31	13.20	-6.46%
YoY %	-18.53%	164.63%	-36.34%	-7.07%	-38.73%	-14.32%	-	-
Horiz. %	66.97%	82.20%	31.06%	48.79%	52.50%	85.68%	100.00%	-
P/NAPS	0.50	0.44	0.50	0.41	0.52	0.57	0.76	-6.73%
YoY %	13.64%	-12.00%	21.95%	-21.15%	-8.77%	-25.00%	-	-
Horiz. %	65.79%	57.89%	65.79%	53.95%	68.42%	75.00%	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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