[TAMBUN] YoY TTM Result on 31-Dec-2021 [#4]

Announcement Date
24-Feb-2022
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2021
Quarter
31-Dec-2021 [#4]
Profit Trend
QoQ- 31.7%
YoY- 143.7%
Quarter Report
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TTM Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 204,415 227,488 255,879 131,870 148,563 179,331 282,099 -5.22%
PBT 55,781 82,799 81,286 33,937 60,184 78,024 110,610 -10.77%
Tax -16,132 -22,688 -20,557 -9,996 -12,402 -22,628 -27,011 -8.22%
NP 39,649 60,111 60,729 23,941 47,782 55,396 83,599 -11.68%
-
NP to SH 40,958 61,157 61,602 25,278 48,641 55,359 83,388 -11.16%
-
Tax Rate 28.92% 27.40% 25.29% 29.45% 20.61% 29.00% 24.42% -
Total Cost 164,766 167,377 195,150 107,929 100,781 123,935 198,500 -3.05%
-
Net Worth 751,223 742,437 705,249 651,516 641,510 606,624 580,625 4.38%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div - - - - 4,334 8,666 12,998 -
Div Payout % - - - - 8.91% 15.66% 15.59% -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 751,223 742,437 705,249 651,516 641,510 606,624 580,625 4.38%
NOSH 439,312 438,439 436,040 434,492 433,455 433,378 433,302 0.22%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 19.40% 26.42% 23.73% 18.16% 32.16% 30.89% 29.63% -
ROE 5.45% 8.24% 8.73% 3.88% 7.58% 9.13% 14.36% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 46.53 51.78 58.78 30.36 34.27 41.39 65.10 -5.44%
EPS 9.32 13.92 14.15 5.82 11.22 12.78 19.24 -11.37%
DPS 0.00 0.00 0.00 0.00 1.00 2.00 3.00 -
NAPS 1.71 1.69 1.62 1.50 1.48 1.40 1.34 4.14%
Adjusted Per Share Value based on latest NOSH - 436,040
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 46.53 51.78 58.25 30.02 33.82 40.82 64.21 -5.22%
EPS 9.32 13.92 14.02 5.75 11.07 12.60 18.98 -11.17%
DPS 0.00 0.00 0.00 0.00 0.99 1.97 2.96 -
NAPS 1.71 1.69 1.6053 1.483 1.4603 1.3809 1.3217 4.38%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 0.85 0.765 0.725 0.675 0.72 0.755 1.02 -
P/RPS 1.83 1.48 1.23 2.22 2.10 1.82 1.57 2.58%
P/EPS 9.12 5.50 5.12 11.60 6.42 5.91 5.30 9.46%
EY 10.97 18.20 19.52 8.62 15.59 16.92 18.87 -8.63%
DY 0.00 0.00 0.00 0.00 1.39 2.65 2.94 -
P/NAPS 0.50 0.45 0.45 0.45 0.49 0.54 0.76 -6.73%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 28/02/24 13/02/23 24/02/22 25/02/21 26/02/20 22/02/19 27/02/18 -
Price 0.905 0.95 0.75 0.64 0.665 0.785 0.885 -
P/RPS 1.94 1.83 1.28 2.11 1.94 1.90 1.36 6.09%
P/EPS 9.71 6.82 5.30 11.00 5.93 6.14 4.60 13.25%
EY 10.30 14.65 18.87 9.09 16.87 16.28 21.75 -11.70%
DY 0.00 0.00 0.00 0.00 1.50 2.55 3.39 -
P/NAPS 0.53 0.56 0.46 0.43 0.45 0.56 0.66 -3.58%

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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