[TAMBUN] YoY TTM Result on 31-Mar-2024 [#1]

Announcement Date
28-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 10.07%
YoY- -20.67%
Quarter Report
View:
Show?
TTM Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 224,397 221,702 261,693 165,252 127,341 174,574 241,705 -1.22%
PBT 61,065 77,195 87,850 46,828 47,790 74,457 95,781 -7.22%
Tax -16,963 -21,522 -22,131 -13,265 -9,851 -20,271 -24,819 -6.14%
NP 44,102 55,673 65,719 33,563 37,939 54,186 70,962 -7.61%
-
NP to SH 45,084 56,829 66,601 34,645 39,263 54,150 70,749 -7.22%
-
Tax Rate 27.78% 27.88% 25.19% 28.33% 20.61% 27.23% 25.91% -
Total Cost 180,295 166,029 195,974 131,689 89,402 120,388 170,743 0.91%
-
Net Worth 768,796 755,616 719,553 664,967 641,514 619,731 593,624 4.39%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - - - 4,334 8,666 12,998 -
Div Payout % - - - - 11.04% 16.01% 18.37% -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 768,796 755,616 719,553 664,967 641,514 619,731 593,624 4.39%
NOSH 439,312 439,312 436,225 434,642 433,455 433,408 433,302 0.22%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 19.65% 25.11% 25.11% 20.31% 29.79% 31.04% 29.36% -
ROE 5.86% 7.52% 9.26% 5.21% 6.12% 8.74% 11.92% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 51.08 50.47 60.01 38.02 29.38 40.28 55.78 -1.45%
EPS 10.26 12.94 15.27 7.97 9.06 12.49 16.33 -7.44%
DPS 0.00 0.00 0.00 0.00 1.00 2.00 3.00 -
NAPS 1.75 1.72 1.65 1.53 1.48 1.43 1.37 4.16%
Adjusted Per Share Value based on latest NOSH - 439,312
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 51.08 50.47 59.57 37.62 28.99 39.74 55.02 -1.22%
EPS 10.26 12.94 15.16 7.89 8.94 12.33 16.10 -7.22%
DPS 0.00 0.00 0.00 0.00 0.99 1.97 2.96 -
NAPS 1.75 1.72 1.6379 1.5137 1.4603 1.4107 1.3513 4.39%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 0.92 0.84 0.83 0.655 0.47 0.775 0.80 -
P/RPS 1.80 1.66 1.38 1.72 1.60 1.92 1.43 3.90%
P/EPS 8.96 6.49 5.43 8.22 5.19 6.20 4.90 10.57%
EY 11.15 15.40 18.40 12.17 19.27 16.12 20.41 -9.57%
DY 0.00 0.00 0.00 0.00 2.13 2.58 3.75 -
P/NAPS 0.53 0.49 0.50 0.43 0.32 0.54 0.58 -1.48%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 28/05/24 25/05/23 26/05/22 27/05/21 25/06/20 28/05/19 28/05/18 -
Price 1.11 0.865 0.98 0.655 0.53 0.75 0.825 -
P/RPS 2.17 1.71 1.63 1.72 1.80 1.86 1.48 6.57%
P/EPS 10.82 6.69 6.42 8.22 5.85 6.00 5.05 13.52%
EY 9.25 14.95 15.58 12.17 17.09 16.66 19.79 -11.89%
DY 0.00 0.00 0.00 0.00 1.89 2.67 3.64 -
P/NAPS 0.63 0.50 0.59 0.43 0.36 0.52 0.60 0.81%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment