[TAMBUN] YoY Cumulative Quarter Result on 30-Sep-2015 [#3]

Announcement Date
19-Nov-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
30-Sep-2015 [#3]
Profit Trend
QoQ- 50.6%
YoY- -7.2%
Quarter Report
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Cumulative Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 136,463 221,564 279,082 276,601 356,755 257,980 221,474 -7.75%
PBT 60,451 90,390 108,418 96,429 103,111 81,447 58,148 0.64%
Tax -17,915 -22,210 -30,304 -24,852 -26,242 -21,931 -16,592 1.28%
NP 42,536 68,180 78,114 71,577 76,869 59,516 41,556 0.38%
-
NP to SH 42,503 67,971 77,410 70,770 76,263 42,919 29,562 6.23%
-
Tax Rate 29.64% 24.57% 27.95% 25.77% 25.45% 26.93% 28.53% -
Total Cost 93,927 153,384 200,968 205,024 279,886 198,464 179,918 -10.26%
-
Net Worth 602,339 576,255 510,115 426,732 370,052 260,886 183,190 21.93%
Dividend
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Div 29,033 43,327 38,258 12,675 12,066 6,363 15,133 11.46%
Div Payout % 68.31% 63.74% 49.42% 17.91% 15.82% 14.83% 51.19% -
Equity
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Net Worth 602,339 576,255 510,115 426,732 370,052 260,886 183,190 21.93%
NOSH 433,378 433,302 425,096 422,507 402,231 318,154 260,917 8.82%
Ratio Analysis
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 31.17% 30.77% 27.99% 25.88% 21.55% 23.07% 18.76% -
ROE 7.06% 11.80% 15.17% 16.58% 20.61% 16.45% 16.14% -
Per Share
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 31.49 51.14 65.65 65.47 88.69 81.09 84.88 -15.22%
EPS 9.81 15.78 18.21 16.75 18.96 13.49 11.33 -2.37%
DPS 6.70 10.00 9.00 3.00 3.00 2.00 5.80 2.43%
NAPS 1.39 1.33 1.20 1.01 0.92 0.82 0.7021 12.05%
Adjusted Per Share Value based on latest NOSH - 423,868
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 31.06 50.43 63.53 62.96 81.21 58.72 50.41 -7.75%
EPS 9.67 15.47 17.62 16.11 17.36 9.77 6.73 6.22%
DPS 6.61 9.86 8.71 2.89 2.75 1.45 3.44 11.49%
NAPS 1.3711 1.3117 1.1612 0.9714 0.8423 0.5939 0.417 21.93%
Price Multiplier on Financial Quarter End Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 -
Price 0.905 1.13 1.47 1.30 2.57 1.43 0.61 -
P/RPS 2.87 2.21 2.24 1.99 2.90 1.76 0.72 25.90%
P/EPS 9.23 7.20 8.07 7.76 13.55 10.60 5.38 9.40%
EY 10.84 13.88 12.39 12.88 7.38 9.43 18.57 -8.57%
DY 7.40 8.85 6.12 2.31 1.17 1.40 9.51 -4.09%
P/NAPS 0.65 0.85 1.23 1.29 2.79 1.74 0.87 -4.74%
Price Multiplier on Announcement Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 28/11/18 22/11/17 17/11/16 19/11/15 18/11/14 19/11/13 27/11/12 -
Price 0.79 1.01 1.46 1.38 2.11 1.42 0.70 -
P/RPS 2.51 1.98 2.22 2.11 2.38 1.75 0.82 20.48%
P/EPS 8.05 6.44 8.02 8.24 11.13 10.53 6.18 4.50%
EY 12.42 15.53 12.47 12.14 8.99 9.50 16.19 -4.31%
DY 8.48 9.90 6.16 2.17 1.42 1.41 8.29 0.37%
P/NAPS 0.57 0.76 1.22 1.37 2.29 1.73 1.00 -8.93%

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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