[TAMBUN] YoY TTM Result on 30-Sep-2019 [#3]

Stock

[TAMBUN] TAMBUN INDAH LAND BERHAD

Announcement Date

26-Nov-2019

Admission Sponsor

Sponsor

Financial Year

31-Dec-2019

Quarter

30-Sep-2019 [#3]

Profit Trend

QoQ- -10.18%

YoY- -21.41%

Quarter Report

TAMBUN's Financial Summary

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YoY %

Horiz. %

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
TTM Result
Revenue	281,083	209,598	110,661	151,399	196,998	303,318	370,132	-4.48%
YoY %	34.11%	89.41%	-26.91%	-23.15%	-35.05%	-18.05%	-	-
Horiz. %	75.94%	56.63%	29.90%	40.90%	53.22%	81.95%	100.00%	-
PBT	103,562	62,518	32,905	59,598	80,671	130,737	147,733	-5.74%
YoY %	65.65%	90.00%	-44.79%	-26.12%	-38.30%	-11.50%	-	-
Horiz. %	70.10%	42.32%	22.27%	40.34%	54.61%	88.50%	100.00%	-
Tax	-26,970	-16,611	-6,983	-14,413	-22,716	-27,443	-39,251	-6.05%
YoY %	-62.36%	-137.88%	51.55%	36.55%	17.22%	30.08%	-	-
Horiz. %	68.71%	42.32%	17.79%	36.72%	57.87%	69.92%	100.00%	-
NP	76,592	45,907	25,922	45,185	57,955	103,294	108,482	-5.63%
YoY %	66.84%	77.10%	-42.63%	-22.03%	-43.89%	-4.78%	-	-
Horiz. %	70.60%	42.32%	23.90%	41.65%	53.42%	95.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	77,532	46,773	27,564	45,520	57,920	102,764	107,758	-5.33%
YoY %	65.76%	69.69%	-39.45%	-21.41%	-43.64%	-4.63%	-	-
Horiz. %	71.95%	43.41%	25.58%	42.24%	53.75%	95.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.04%	26.57%	21.22%	24.18%	28.16%	20.99%	26.57%	-
YoY %	-1.99%	25.21%	-12.24%	-14.13%	34.16%	-21.00%	-	-
Horiz. %	98.01%	100.00%	79.86%	91.00%	105.98%	79.00%	100.00%	-
Total Cost	204,491	163,691	84,739	106,214	139,043	200,024	261,650	-4.02%
YoY %	24.93%	93.17%	-20.22%	-23.61%	-30.49%	-23.55%	-	-
Horiz. %	78.15%	62.56%	32.39%	40.59%	53.14%	76.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	729,257	678,064	637,212	628,506	602,339	576,255	511,317	6.09%
YoY %	7.55%	6.41%	1.39%	4.34%	4.53%	12.70%	-	-
Horiz. %	142.62%	132.61%	124.62%	122.92%	117.80%	112.70%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Dividend
Div	-	-	-	4,334	8,666	12,998	12,782	-
YoY %	-	-	-	-49.99%	-33.33%	1.69%	-	-
Horiz. %	-	-	-	33.91%	67.80%	101.69%	100.00%	-
Div Payout %	-	-	-	9.52%	14.96%	12.65%	11.86%	-
YoY %	-	-	-	-36.36%	18.26%	6.66%	-	-
Horiz. %	-	-	-	80.27%	126.14%	106.66%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Equity
Net Worth	729,257	678,064	637,212	628,506	602,339	576,255	511,317	6.09%
YoY %	7.55%	6.41%	1.39%	4.34%	4.53%	12.70%	-	-
Horiz. %	142.62%	132.61%	124.62%	122.92%	117.80%	112.70%	100.00%	-
NOSH	438,439	434,837	433,874	433,455	433,378	433,302	426,097	0.47%
YoY %	0.83%	0.22%	0.10%	0.02%	0.02%	1.69%	-	-
Horiz. %	102.90%	102.05%	101.83%	101.73%	101.71%	101.69%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Ratio Analysis
NP Margin	27.25%	21.90%	23.42%	29.84%	29.42%	34.05%	29.31%	-
YoY %	24.43%	-6.49%	-21.51%	1.43%	-13.60%	16.17%	-	-
Horiz. %	92.97%	74.72%	79.90%	101.81%	100.38%	116.17%	100.00%	-
ROE	10.63%	6.90%	4.33%	7.24%	9.62%	17.83%	21.07%	-
YoY %	54.06%	59.35%	-40.19%	-24.74%	-46.05%	-15.38%	-	-
Horiz. %	50.45%	32.75%	20.55%	34.36%	45.66%	84.62%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Per Share
RPS	63.98	48.22	25.53	34.93	45.46	70.01	86.87	-4.96%
YoY %	32.68%	88.88%	-26.91%	-23.16%	-35.07%	-19.41%	-	-
Horiz. %	73.65%	55.51%	29.39%	40.21%	52.33%	80.59%	100.00%	-
EPS	17.65	10.76	6.36	10.50	13.37	23.72	25.29	-5.81%
YoY %	64.03%	69.18%	-39.43%	-21.47%	-43.63%	-6.21%	-	-
Horiz. %	69.79%	42.55%	25.15%	41.52%	52.87%	93.79%	100.00%	-
DPS	0.00	0.00	0.00	1.00	2.00	3.00	3.00	-
YoY %	0.00%	0.00%	0.00%	-50.00%	-33.33%	0.00%	-	-
Horiz. %	0.00%	0.00%	0.00%	33.33%	66.67%	100.00%	100.00%	-
NAPS	1.66	1.56	1.47	1.45	1.39	1.33	1.20	5.55%
YoY %	6.41%	6.12%	1.38%	4.32%	4.51%	10.83%	-	-
Horiz. %	138.33%	130.00%	122.50%	120.83%	115.83%	110.83%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Adjusted Per Share Value based on latest NOSH - 433,455
RPS	63.98	47.71	25.19	34.46	44.84	69.04	84.25	-4.48%
YoY %	34.10%	89.40%	-26.90%	-23.15%	-35.05%	-18.05%	-	-
Horiz. %	75.94%	56.63%	29.90%	40.90%	53.22%	81.95%	100.00%	-
EPS	17.65	10.65	6.27	10.36	13.18	23.39	24.53	-5.33%
YoY %	65.73%	69.86%	-39.48%	-21.40%	-43.65%	-4.65%	-	-
Horiz. %	71.95%	43.42%	25.56%	42.23%	53.73%	95.35%	100.00%	-
DPS	0.00	0.00	0.00	0.99	1.97	2.96	2.91	-
YoY %	0.00%	0.00%	0.00%	-49.75%	-33.45%	1.72%	-	-
Horiz. %	0.00%	0.00%	0.00%	34.02%	67.70%	101.72%	100.00%	-
NAPS	1.66	1.5435	1.4505	1.4307	1.3711	1.3117	1.1639	6.09%
YoY %	7.55%	6.41%	1.38%	4.35%	4.53%	12.70%	-	-
Horiz. %	142.62%	132.61%	124.62%	122.92%	117.80%	112.70%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	-
Price	0.725	0.77	0.595	0.75	0.905	1.13	1.47	-
P/RPS	1.13	1.60	2.33	2.15	1.99	1.61	1.69	-6.48%
YoY %	-29.38%	-31.33%	8.37%	8.04%	23.60%	-4.73%	-	-
Horiz. %	66.86%	94.67%	137.87%	127.22%	117.75%	95.27%	100.00%	-
P/EPS	4.11	7.16	9.36	7.14	6.77	4.76	5.81	-5.60%
YoY %	-42.60%	-23.50%	31.09%	5.47%	42.23%	-18.07%	-	-
Horiz. %	70.74%	123.24%	161.10%	122.89%	116.52%	81.93%	100.00%	-
EY	24.34	13.98	10.69	14.00	14.77	20.99	17.20	5.95%
YoY %	74.11%	30.78%	-23.64%	-5.21%	-29.63%	22.03%	-	-
Horiz. %	141.51%	81.28%	62.15%	81.40%	85.87%	122.03%	100.00%	-
DY	0.00	0.00	0.00	1.33	2.21	2.65	2.04	-
YoY %	0.00%	0.00%	0.00%	-39.82%	-16.60%	29.90%	-	-
Horiz. %	0.00%	0.00%	0.00%	65.20%	108.33%	129.90%	100.00%	-
P/NAPS	0.44	0.49	0.40	0.52	0.65	0.85	1.23	-15.73%
YoY %	-10.20%	22.50%	-23.08%	-20.00%	-23.53%	-30.89%	-	-
Horiz. %	35.77%	39.84%	32.52%	42.28%	52.85%	69.11%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Price Multiplier on Announcement Date
Date	24/11/22	25/11/21	26/11/20	26/11/19	28/11/18	22/11/17	17/11/16	-
Price	0.725	0.78	0.60	0.75	0.79	1.01	1.46	-
P/RPS	1.13	1.62	2.35	2.15	1.74	1.44	1.68	-6.39%
YoY %	-30.25%	-31.06%	9.30%	23.56%	20.83%	-14.29%	-	-
Horiz. %	67.26%	96.43%	139.88%	127.98%	103.57%	85.71%	100.00%	-
P/EPS	4.11	7.25	9.44	7.14	5.91	4.26	5.77	-5.49%
YoY %	-43.31%	-23.20%	32.21%	20.81%	38.73%	-26.17%	-	-
Horiz. %	71.23%	125.65%	163.60%	123.74%	102.43%	73.83%	100.00%	-
EY	24.34	13.80	10.60	14.00	16.92	23.48	17.32	5.83%
YoY %	76.38%	30.19%	-24.29%	-17.26%	-27.94%	35.57%	-	-
Horiz. %	140.53%	79.68%	61.20%	80.83%	97.69%	135.57%	100.00%	-
DY	0.00	0.00	0.00	1.33	2.53	2.97	2.05	-
YoY %	0.00%	0.00%	0.00%	-47.43%	-14.81%	44.88%	-	-
Horiz. %	0.00%	0.00%	0.00%	64.88%	123.41%	144.88%	100.00%	-
P/NAPS	0.44	0.50	0.41	0.52	0.57	0.76	1.22	-15.62%
YoY %	-12.00%	21.95%	-21.15%	-8.77%	-25.00%	-37.70%	-	-
Horiz. %	36.07%	40.98%	33.61%	42.62%	46.72%	62.30%	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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