[GAMUDA] QoQ Annualized Quarter Result on 30-Apr-2016 [#3]

	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	CAGR
Annualized Quarter Result
Revenue	2,717,522	2,019,524	2,121,899	2,010,017	2,080,446	2,051,180	2,399,918	8.59%
YoY %	34.56%	-4.82%	5.57%	-3.39%	1.43%	-14.53%	-	-
Horiz. %	113.23%	84.15%	88.42%	83.75%	86.69%	85.47%	100.00%	-
PBT	848,522	822,588	780,658	760,706	769,468	770,200	858,189	-0.74%
YoY %	3.15%	5.37%	2.62%	-1.14%	-0.10%	-10.25%	-	-
Horiz. %	98.87%	95.85%	90.97%	88.64%	89.66%	89.75%	100.00%	-
Tax	-140,084	-122,460	-111,918	-83,338	-83,704	-78,748	-132,731	3.64%
YoY %	-14.39%	-9.42%	-34.29%	0.44%	-6.29%	40.67%	-	-
Horiz. %	105.54%	92.26%	84.32%	62.79%	63.06%	59.33%	100.00%	-
NP	708,438	700,128	668,740	677,368	685,764	691,452	725,458	-1.56%
YoY %	1.19%	4.69%	-1.27%	-1.22%	-0.82%	-4.69%	-	-
Horiz. %	97.65%	96.51%	92.18%	93.37%	94.53%	95.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	656,816	648,592	626,133	632,046	642,692	644,932	682,138	-2.47%
YoY %	1.27%	3.59%	-0.94%	-1.66%	-0.35%	-5.45%	-	-
Horiz. %	96.29%	95.08%	91.79%	92.66%	94.22%	94.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.51%	14.89%	14.34%	10.96%	10.88%	10.22%	15.47%	-
YoY %	10.88%	3.84%	30.84%	0.74%	6.46%	-33.94%	-	-
Horiz. %	106.72%	96.25%	92.70%	70.85%	70.33%	66.06%	100.00%	-
Total Cost	2,009,084	1,319,396	1,453,159	1,332,649	1,394,682	1,359,728	1,674,460	12.85%
YoY %	52.27%	-9.20%	9.04%	-4.45%	2.57%	-18.80%	-	-
Horiz. %	119.98%	78.80%	86.78%	79.59%	83.29%	81.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,265,663	7,139,352	6,841,930	6,668,750	6,638,585	6,641,837	6,199,111	11.11%
YoY %	1.77%	4.35%	2.60%	0.45%	-0.05%	7.14%	-	-
Horiz. %	117.20%	115.17%	110.37%	107.58%	107.09%	107.14%	100.00%	-

	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	CAGR
Dividend
Div	290,626	580,828	289,095	385,198	288,634	577,551	282,849	1.81%
YoY %	-49.96%	100.91%	-24.95%	33.46%	-50.02%	104.19%	-	-
Horiz. %	102.75%	205.35%	102.21%	136.19%	102.05%	204.19%	100.00%	-
Div Payout %	44.25%	89.55%	46.17%	60.94%	44.91%	89.55%	41.47%	-
YoY %	-50.59%	93.96%	-24.24%	35.69%	-49.85%	115.94%	-	-
Horiz. %	106.70%	215.94%	111.33%	146.95%	108.30%	215.94%	100.00%	-

	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	CAGR
Equity
Net Worth	7,265,663	7,139,352	6,841,930	6,668,750	6,638,585	6,641,837	6,199,111	11.11%
YoY %	1.77%	4.35%	2.60%	0.45%	-0.05%	7.14%	-	-
Horiz. %	117.20%	115.17%	110.37%	107.58%	107.09%	107.14%	100.00%	-
NOSH	2,421,887	2,420,119	2,409,130	2,407,491	2,405,284	2,406,462	2,357,076	1.81%
YoY %	0.07%	0.46%	0.07%	0.09%	-0.05%	2.10%	-	-
Horiz. %	102.75%	102.67%	102.21%	102.14%	102.05%	102.10%	100.00%	-

	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	CAGR
Ratio Analysis
NP Margin	26.07%	34.67%	31.52%	33.70%	32.96%	33.71%	30.23%	-
YoY %	-24.81%	9.99%	-6.47%	2.25%	-2.22%	11.51%	-	-
Horiz. %	86.24%	114.69%	104.27%	111.48%	109.03%	111.51%	100.00%	-
ROE	9.04%	9.08%	9.15%	9.48%	9.68%	9.71%	11.00%	-
YoY %	-0.44%	-0.77%	-3.48%	-2.07%	-0.31%	-11.73%	-	-
Horiz. %	82.18%	82.55%	83.18%	86.18%	88.00%	88.27%	100.00%	-

	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	CAGR
Per Share
RPS	112.21	83.45	88.08	83.49	86.49	85.24	101.82	6.66%
YoY %	34.46%	-5.26%	5.50%	-3.47%	1.47%	-16.28%	-	-
Horiz. %	110.20%	81.96%	86.51%	82.00%	84.94%	83.72%	100.00%	-
EPS	27.12	26.80	25.99	26.25	26.72	26.80	28.94	-4.21%
YoY %	1.19%	3.12%	-0.99%	-1.76%	-0.30%	-7.39%	-	-
Horiz. %	93.71%	92.61%	89.81%	90.70%	92.33%	92.61%	100.00%	-
DPS	12.00	24.00	12.00	16.00	12.00	24.00	12.00	0.00%
YoY %	-50.00%	100.00%	-25.00%	33.33%	-50.00%	100.00%	-	-
Horiz. %	100.00%	200.00%	100.00%	133.33%	100.00%	200.00%	100.00%	-
NAPS	3.00	2.95	2.84	2.77	2.76	2.76	2.63	9.12%
YoY %	1.69%	3.87%	2.53%	0.36%	0.00%	4.94%	-	-
Horiz. %	114.07%	112.17%	107.98%	105.32%	104.94%	104.94%	100.00%	-

	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	CAGR
Adjusted Per Share Value based on latest NOSH - 2,408,343
RPS	96.31	71.57	75.20	71.24	73.73	72.69	85.05	8.60%
YoY %	34.57%	-4.83%	5.56%	-3.38%	1.43%	-14.53%	-	-
Horiz. %	113.24%	84.15%	88.42%	83.76%	86.69%	85.47%	100.00%	-
EPS	23.28	22.99	22.19	22.40	22.78	22.86	24.17	-2.45%
YoY %	1.26%	3.61%	-0.94%	-1.67%	-0.35%	-5.42%	-	-
Horiz. %	96.32%	95.12%	91.81%	92.68%	94.25%	94.58%	100.00%	-
DPS	10.30	20.58	10.25	13.65	10.23	20.47	10.02	1.84%
YoY %	-49.95%	100.78%	-24.91%	33.43%	-50.02%	104.29%	-	-
Horiz. %	102.79%	205.39%	102.30%	136.23%	102.10%	204.29%	100.00%	-
NAPS	2.575	2.5302	2.4248	2.3634	2.3527	2.3539	2.197	11.11%
YoY %	1.77%	4.35%	2.60%	0.45%	-0.05%	7.14%	-	-
Horiz. %	117.21%	115.17%	110.37%	107.57%	107.09%	107.14%	100.00%	-

	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/17	31/10/16	29/07/16	29/04/16	29/01/16	30/10/15	31/07/15	-
Price	4.81	4.91	4.82	4.75	4.57	4.50	4.82	-
P/RPS	4.29	5.88	5.47	5.69	5.28	5.28	4.73	-6.27%
YoY %	-27.04%	7.50%	-3.87%	7.77%	0.00%	11.63%	-	-
Horiz. %	90.70%	124.31%	115.64%	120.30%	111.63%	111.63%	100.00%	-
P/EPS	17.74	18.32	18.55	18.09	17.10	16.79	16.66	4.25%
YoY %	-3.17%	-1.24%	2.54%	5.79%	1.85%	0.78%	-	-
Horiz. %	106.48%	109.96%	111.34%	108.58%	102.64%	100.78%	100.00%	-
EY	5.64	5.46	5.39	5.53	5.85	5.96	6.00	-4.02%
YoY %	3.30%	1.30%	-2.53%	-5.47%	-1.85%	-0.67%	-	-
Horiz. %	94.00%	91.00%	89.83%	92.17%	97.50%	99.33%	100.00%	-
DY	2.49	4.89	2.49	3.37	2.63	5.33	2.49	0.00%
YoY %	-49.08%	96.39%	-26.11%	28.14%	-50.66%	114.06%	-	-
Horiz. %	100.00%	196.39%	100.00%	135.34%	105.62%	214.06%	100.00%	-
P/NAPS	1.60	1.66	1.70	1.71	1.66	1.63	1.83	-8.52%
YoY %	-3.61%	-2.35%	-0.58%	3.01%	1.84%	-10.93%	-	-
Horiz. %	87.43%	90.71%	92.90%	93.44%	90.71%	89.07%	100.00%	-

	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	CAGR
Price Multiplier on Announcement Date
Date	23/03/17	16/12/16	28/09/16	29/06/16	24/03/16	16/12/15	28/09/15	-
Price	5.25	4.81	4.90	4.81	4.81	4.40	4.50	-
P/RPS	4.68	5.76	5.56	5.76	5.56	5.16	4.42	3.86%
YoY %	-18.75%	3.60%	-3.47%	3.60%	7.75%	16.74%	-	-
Horiz. %	105.88%	130.32%	125.79%	130.32%	125.79%	116.74%	100.00%	-
P/EPS	19.36	17.95	18.85	18.32	18.00	16.42	15.55	15.65%
YoY %	7.86%	-4.77%	2.89%	1.78%	9.62%	5.59%	-	-
Horiz. %	124.50%	115.43%	121.22%	117.81%	115.76%	105.59%	100.00%	-
EY	5.17	5.57	5.30	5.46	5.56	6.09	6.43	-13.47%
YoY %	-7.18%	5.09%	-2.93%	-1.80%	-8.70%	-5.29%	-	-
Horiz. %	80.40%	86.63%	82.43%	84.91%	86.47%	94.71%	100.00%	-
DY	2.29	4.99	2.45	3.33	2.49	5.45	2.67	-9.68%
YoY %	-54.11%	103.67%	-26.43%	33.73%	-54.31%	104.12%	-	-
Horiz. %	85.77%	186.89%	91.76%	124.72%	93.26%	204.12%	100.00%	-
P/NAPS	1.75	1.63	1.73	1.74	1.74	1.59	1.71	1.54%
YoY %	7.36%	-5.78%	-0.57%	0.00%	9.43%	-7.02%	-	-
Horiz. %	102.34%	95.32%	101.17%	101.75%	101.75%	92.98%	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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