[TAMBUN] YoY TTM Result on 31-Mar-2015 [#1]

Stock

[TAMBUN] TAMBUN INDAH LAND BERHAD

Announcement Date

29-Apr-2015

Admission Sponsor

Sponsor

Financial Year

31-Dec-2015

Quarter

31-Mar-2015 [#1]

Profit Trend

QoQ- 4.52%

YoY- 35.92%

Quarter Report

TAMBUN's Financial Summary

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YoY %

Horiz. %

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	30/04/13	CAGR
TTM Result
Revenue	241,705	351,011	326,561	485,227	410,084	309,045	308,522	-4.83%
YoY %	-31.14%	7.49%	-32.70%	18.32%	32.69%	0.17%	-	-
Horiz. %	78.34%	113.77%	105.85%	157.27%	132.92%	100.17%	100.00%	-
PBT	95,781	147,548	126,514	144,245	129,014	84,809	90,902	1.06%
YoY %	-35.08%	16.63%	-12.29%	11.81%	52.12%	-6.70%	-	-
Horiz. %	105.37%	162.32%	139.18%	158.68%	141.93%	93.30%	100.00%	-
Tax	-24,819	-34,873	-31,098	-35,942	-32,763	-23,927	-25,869	-0.83%
YoY %	28.83%	-12.14%	13.48%	-9.70%	-36.93%	7.51%	-	-
Horiz. %	95.94%	134.81%	120.21%	138.94%	126.65%	92.49%	100.00%	-
NP	70,962	112,675	95,416	108,303	96,251	60,882	65,033	1.78%
YoY %	-37.02%	18.09%	-11.90%	12.52%	58.09%	-6.38%	-	-
Horiz. %	109.12%	173.26%	146.72%	166.54%	148.00%	93.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	70,749	111,875	94,831	106,759	78,547	43,380	45,614	9.33%
YoY %	-36.76%	17.97%	-11.17%	35.92%	81.07%	-4.90%	-	-
Horiz. %	155.10%	245.26%	207.90%	234.05%	172.20%	95.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.91%	23.64%	24.58%	24.92%	25.39%	28.21%	28.46%	-
YoY %	9.60%	-3.82%	-1.36%	-1.85%	-10.00%	-0.88%	-	-
Horiz. %	91.04%	83.06%	86.37%	87.56%	89.21%	99.12%	100.00%	-
Total Cost	170,743	238,336	231,145	376,924	313,833	248,163	243,489	-6.95%
YoY %	-28.36%	3.11%	-38.68%	20.10%	26.46%	1.92%	-	-
Horiz. %	70.12%	97.88%	94.93%	154.80%	128.89%	101.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	593,624	427,718	483,405	425,423	335,332	234,924	0	-
YoY %	38.79%	-11.52%	13.63%	26.87%	42.74%	0.00%	-	-
Horiz. %	252.69%	182.07%	205.77%	181.09%	142.74%	100.00%	-	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	30/04/13	CAGR
Dividend
Div	12,998	12,782	12,716	40,537	23,125	25,998	16,455	-4.67%
YoY %	1.69%	0.52%	-68.63%	75.30%	-11.05%	57.99%	-	-
Horiz. %	78.99%	77.68%	77.28%	246.35%	140.53%	157.99%	100.00%	-
Div Payout %	18.37%	11.43%	13.41%	37.97%	29.44%	59.93%	36.08%	-
YoY %	60.72%	-14.77%	-64.68%	28.97%	-50.88%	66.10%	-	-
Horiz. %	50.91%	31.68%	37.17%	105.24%	81.60%	166.10%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	30/04/13	CAGR
Equity
Net Worth	593,624	427,718	483,405	425,423	335,332	234,924	0	-
YoY %	38.79%	-11.52%	13.63%	26.87%	42.74%	0.00%	-	-
Horiz. %	252.69%	182.07%	205.77%	181.09%	142.74%	100.00%	-	-
NOSH	433,302	427,718	424,039	421,211	394,508	311,034	311,034	6.96%
YoY %	1.31%	0.87%	0.67%	6.77%	26.84%	0.00%	-	-
Horiz. %	139.31%	137.51%	136.33%	135.42%	126.84%	100.00%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	30/04/13	CAGR
Ratio Analysis
NP Margin	29.36%	32.10%	29.22%	22.32%	23.47%	19.70%	21.08%	-
YoY %	-8.54%	9.86%	30.91%	-4.90%	19.14%	-6.55%	-	-
Horiz. %	139.28%	152.28%	138.61%	105.88%	111.34%	93.45%	100.00%	-
ROE	11.92%	26.16%	19.62%	25.09%	23.42%	18.47%	0.00%	-
YoY %	-54.43%	33.33%	-21.80%	7.13%	26.80%	0.00%	-	-
Horiz. %	64.54%	141.64%	106.23%	135.84%	126.80%	100.00%	-	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	30/04/13	CAGR
Per Share
RPS	55.78	82.07	77.01	115.20	103.95	99.36	99.19	-11.03%
YoY %	-32.03%	6.57%	-33.15%	10.82%	4.62%	0.17%	-	-
Horiz. %	56.24%	82.74%	77.64%	116.14%	104.80%	100.17%	100.00%	-
EPS	16.33	26.16	22.36	25.35	19.91	13.95	14.67	2.20%
YoY %	-37.58%	16.99%	-11.79%	27.32%	42.72%	-4.91%	-	-
Horiz. %	111.32%	178.32%	152.42%	172.80%	135.72%	95.09%	100.00%	-
DPS	3.00	3.00	3.00	9.62	5.86	8.36	5.30	-10.92%
YoY %	0.00%	0.00%	-68.81%	64.16%	-29.90%	57.74%	-	-
Horiz. %	56.60%	56.60%	56.60%	181.51%	110.57%	157.74%	100.00%	-
NAPS	1.37	1.00	1.14	1.01	0.85	0.7553	0.00	-
YoY %	37.00%	-12.28%	12.87%	18.82%	12.54%	0.00%	-	-
Horiz. %	181.38%	132.40%	150.93%	133.72%	112.54%	100.00%	-	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	30/04/13	CAGR
Adjusted Per Share Value based on latest NOSH - 421,211
RPS	55.02	79.90	74.33	110.45	93.35	70.35	70.23	-4.83%
YoY %	-31.14%	7.49%	-32.70%	18.32%	32.69%	0.17%	-	-
Horiz. %	78.34%	113.77%	105.84%	157.27%	132.92%	100.17%	100.00%	-
EPS	16.10	25.47	21.59	24.30	17.88	9.87	10.38	9.33%
YoY %	-36.79%	17.97%	-11.15%	35.91%	81.16%	-4.91%	-	-
Horiz. %	155.11%	245.38%	208.00%	234.10%	172.25%	95.09%	100.00%	-
DPS	2.96	2.91	2.89	9.23	5.26	5.92	3.75	-4.69%
YoY %	1.72%	0.69%	-68.69%	75.48%	-11.15%	57.87%	-	-
Horiz. %	78.93%	77.60%	77.07%	246.13%	140.27%	157.87%	100.00%	-
NAPS	1.3513	0.9736	1.1004	0.9684	0.7633	0.5348	0.00	-
YoY %	38.79%	-11.52%	13.63%	26.87%	42.73%	0.00%	-	-
Horiz. %	252.67%	182.05%	205.76%	181.08%	142.73%	100.00%	-	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	30/04/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	30/04/13	-
Price	0.80	1.48	1.45	1.80	1.95	0.90	0.935	-
P/RPS	1.43	1.80	1.88	1.56	1.88	0.91	0.94	8.90%
YoY %	-20.56%	-4.26%	20.51%	-17.02%	106.59%	-3.19%	-	-
Horiz. %	152.13%	191.49%	200.00%	165.96%	200.00%	96.81%	100.00%	-
P/EPS	4.90	5.66	6.48	7.10	9.79	6.45	6.38	-5.22%
YoY %	-13.43%	-12.65%	-8.73%	-27.48%	51.78%	1.10%	-	-
Horiz. %	76.80%	88.71%	101.57%	111.29%	153.45%	101.10%	100.00%	-
EY	20.41	17.67	15.42	14.08	10.21	15.50	15.68	5.50%
YoY %	15.51%	14.59%	9.52%	37.90%	-34.13%	-1.15%	-	-
Horiz. %	130.17%	112.69%	98.34%	89.80%	65.11%	98.85%	100.00%	-
DY	3.75	2.03	2.07	5.35	3.01	9.29	5.67	-8.05%
YoY %	84.73%	-1.93%	-61.31%	77.74%	-67.60%	63.84%	-	-
Horiz. %	66.14%	35.80%	36.51%	94.36%	53.09%	163.84%	100.00%	-
P/NAPS	0.58	1.48	1.27	1.78	2.29	1.19	0.00	-
YoY %	-60.81%	16.54%	-28.65%	-22.27%	92.44%	0.00%	-	-
Horiz. %	48.74%	124.37%	106.72%	149.58%	192.44%	100.00%	-	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	30/04/13	CAGR
Price Multiplier on Announcement Date
Date	28/05/18	18/05/17	18/05/16	29/04/15	28/04/14	24/04/13	-	-
Price	0.825	1.54	1.38	1.77	1.98	0.945	0.00	-
P/RPS	1.48	1.88	1.79	1.54	1.90	0.95	0.00	-
YoY %	-21.28%	5.03%	16.23%	-18.95%	100.00%	0.00%	-	-
Horiz. %	155.79%	197.89%	188.42%	162.11%	200.00%	100.00%	-	-
P/EPS	5.05	5.89	6.17	6.98	9.94	6.78	0.00	-
YoY %	-14.26%	-4.54%	-11.60%	-29.78%	46.61%	0.00%	-	-
Horiz. %	74.48%	86.87%	91.00%	102.95%	146.61%	100.00%	-	-
EY	19.79	16.98	16.21	14.32	10.06	14.76	0.00	-
YoY %	16.55%	4.75%	13.20%	42.35%	-31.84%	0.00%	-	-
Horiz. %	134.08%	115.04%	109.82%	97.02%	68.16%	100.00%	-	-
DY	3.64	1.95	2.17	5.44	2.96	8.85	0.00	-
YoY %	86.67%	-10.14%	-60.11%	83.78%	-66.55%	0.00%	-	-
Horiz. %	41.13%	22.03%	24.52%	61.47%	33.45%	100.00%	-	-
P/NAPS	0.60	1.54	1.21	1.75	2.33	1.25	0.00	-
YoY %	-61.04%	27.27%	-30.86%	-24.89%	86.40%	0.00%	-	-
Horiz. %	48.00%	123.20%	96.80%	140.00%	186.40%	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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