[GAMUDA] QoQ Annualized Quarter Result on 30-Apr-2017 [#3]

	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	CAGR
Annualized Quarter Result
Revenue	3,549,160	3,087,292	3,211,403	2,930,996	2,717,522	2,019,524	2,121,899	40.77%
YoY %	14.96%	-3.86%	9.57%	7.86%	34.56%	-4.82%	-	-
Horiz. %	167.26%	145.50%	151.35%	138.13%	128.07%	95.18%	100.00%	-
PBT	1,055,284	1,037,304	826,002	860,736	848,522	822,588	780,658	22.18%
YoY %	1.73%	25.58%	-4.04%	1.44%	3.15%	5.37%	-	-
Horiz. %	135.18%	132.88%	105.81%	110.26%	108.69%	105.37%	100.00%	-
Tax	-171,704	-166,204	-169,777	-150,500	-140,084	-122,460	-111,918	32.91%
YoY %	-3.31%	2.10%	-12.81%	-7.44%	-14.39%	-9.42%	-	-
Horiz. %	153.42%	148.51%	151.70%	134.47%	125.17%	109.42%	100.00%	-
NP	883,580	871,100	656,225	710,236	708,438	700,128	668,740	20.34%
YoY %	1.43%	32.74%	-7.60%	0.25%	1.19%	4.69%	-	-
Horiz. %	132.13%	130.26%	98.13%	106.21%	105.94%	104.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	828,546	812,068	602,093	665,786	656,816	648,592	626,133	20.46%
YoY %	2.03%	34.87%	-9.57%	1.37%	1.27%	3.59%	-	-
Horiz. %	132.33%	129.70%	96.16%	106.33%	104.90%	103.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.27%	16.02%	20.55%	17.49%	16.51%	14.89%	14.34%	-
YoY %	1.56%	-22.04%	17.50%	5.94%	10.88%	3.84%	-	-
Horiz. %	113.46%	111.72%	143.31%	121.97%	115.13%	103.84%	100.00%	-
Total Cost	2,665,580	2,216,192	2,555,178	2,220,760	2,009,084	1,319,396	1,453,159	49.68%
YoY %	20.28%	-13.27%	15.06%	10.54%	52.27%	-9.20%	-	-
Horiz. %	183.43%	152.51%	175.84%	152.82%	138.26%	90.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,538,943	7,656,779	7,410,748	7,441,620	7,265,663	7,139,352	6,841,930	6.66%
YoY %	-1.54%	3.32%	-0.41%	2.42%	1.77%	4.35%	-	-
Horiz. %	110.19%	111.91%	108.31%	108.76%	106.19%	104.35%	100.00%	-

	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	CAGR
Dividend
Div	294,681	588,983	291,570	387,836	290,626	580,828	289,095	1.28%
YoY %	-49.97%	102.00%	-24.82%	33.45%	-49.96%	100.91%	-	-
Horiz. %	101.93%	203.73%	100.86%	134.16%	100.53%	200.91%	100.00%	-
Div Payout %	35.57%	72.53%	48.43%	58.25%	44.25%	89.55%	46.17%	-
YoY %	-50.96%	49.76%	-16.86%	31.64%	-50.59%	93.96%	-	-
Horiz. %	77.04%	157.09%	104.89%	126.16%	95.84%	193.96%	100.00%	-

	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	CAGR
Equity
Net Worth	7,538,943	7,656,779	7,410,748	7,441,620	7,265,663	7,139,352	6,841,930	6.66%
YoY %	-1.54%	3.32%	-0.41%	2.42%	1.77%	4.35%	-	-
Horiz. %	110.19%	111.91%	108.31%	108.76%	106.19%	104.35%	100.00%	-
NOSH	2,456,210	2,455,000	2,429,753	2,423,980	2,421,887	2,420,119	2,409,130	1.29%
YoY %	0.05%	1.04%	0.24%	0.09%	0.07%	0.46%	-	-
Horiz. %	101.95%	101.90%	100.86%	100.62%	100.53%	100.46%	100.00%	-

	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	CAGR
Ratio Analysis
NP Margin	24.90%	28.22%	20.43%	24.23%	26.07%	34.67%	31.52%	-
YoY %	-11.76%	38.13%	-15.68%	-7.06%	-24.81%	9.99%	-	-
Horiz. %	79.00%	89.53%	64.82%	76.87%	82.71%	109.99%	100.00%	-
ROE	10.99%	10.61%	8.12%	8.95%	9.04%	9.08%	9.15%	-
YoY %	3.58%	30.67%	-9.27%	-1.00%	-0.44%	-0.77%	-	-
Horiz. %	120.11%	115.96%	88.74%	97.81%	98.80%	99.23%	100.00%	-

	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	CAGR
Per Share
RPS	144.53	125.80	132.17	120.92	112.21	83.45	88.08	38.99%
YoY %	14.89%	-4.82%	9.30%	7.76%	34.46%	-5.26%	-	-
Horiz. %	164.09%	142.82%	150.06%	137.28%	127.40%	94.74%	100.00%	-
EPS	33.76	33.08	24.78	27.47	27.12	26.80	25.99	18.99%
YoY %	2.06%	33.49%	-9.79%	1.29%	1.19%	3.12%	-	-
Horiz. %	129.90%	127.28%	95.34%	105.69%	104.35%	103.12%	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	3.07	3.12	3.05	3.07	3.00	2.95	2.84	5.31%
YoY %	-1.60%	2.30%	-0.65%	2.33%	1.69%	3.87%	-	-
Horiz. %	108.10%	109.86%	107.39%	108.10%	105.63%	103.87%	100.00%	-

	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	CAGR
Adjusted Per Share Value based on latest NOSH - 2,428,011
RPS	124.80	108.56	112.92	103.06	95.56	71.01	74.61	40.77%
YoY %	14.96%	-3.86%	9.57%	7.85%	34.57%	-4.83%	-	-
Horiz. %	167.27%	145.50%	151.35%	138.13%	128.08%	95.17%	100.00%	-
EPS	29.13	28.55	21.17	23.41	23.10	22.81	22.02	20.44%
YoY %	2.03%	34.86%	-9.57%	1.34%	1.27%	3.59%	-	-
Horiz. %	132.29%	129.65%	96.14%	106.31%	104.90%	103.59%	100.00%	-
DPS	10.36	20.71	10.25	13.64	10.22	20.42	10.17	1.23%
YoY %	-49.98%	102.05%	-24.85%	33.46%	-49.95%	100.79%	-	-
Horiz. %	101.87%	203.64%	100.79%	134.12%	100.49%	200.79%	100.00%	-
NAPS	2.6509	2.6924	2.6058	2.6167	2.5548	2.5104	2.4058	6.66%
YoY %	-1.54%	3.32%	-0.42%	2.42%	1.77%	4.35%	-	-
Horiz. %	110.19%	111.91%	108.31%	108.77%	106.19%	104.35%	100.00%	-

	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/01/18	31/10/17	31/07/17	28/04/17	31/01/17	31/10/16	29/07/16	-
Price	5.12	5.25	5.30	5.27	4.81	4.91	4.82	-
P/RPS	3.54	4.17	4.01	4.36	4.29	5.88	5.47	-25.12%
YoY %	-15.11%	3.99%	-8.03%	1.63%	-27.04%	7.50%	-	-
Horiz. %	64.72%	76.23%	73.31%	79.71%	78.43%	107.50%	100.00%	-
P/EPS	15.17	15.87	21.39	19.19	17.74	18.32	18.55	-12.51%
YoY %	-4.41%	-25.81%	11.46%	8.17%	-3.17%	-1.24%	-	-
Horiz. %	81.78%	85.55%	115.31%	103.45%	95.63%	98.76%	100.00%	-
EY	6.59	6.30	4.68	5.21	5.64	5.46	5.39	14.29%
YoY %	4.60%	34.62%	-10.17%	-7.62%	3.30%	1.30%	-	-
Horiz. %	122.26%	116.88%	86.83%	96.66%	104.64%	101.30%	100.00%	-
DY	2.34	4.57	2.26	3.04	2.49	4.89	2.49	-4.04%
YoY %	-48.80%	102.21%	-25.66%	22.09%	-49.08%	96.39%	-	-
Horiz. %	93.98%	183.53%	90.76%	122.09%	100.00%	196.39%	100.00%	-
P/NAPS	1.67	1.68	1.74	1.72	1.60	1.66	1.70	-1.17%
YoY %	-0.60%	-3.45%	1.16%	7.50%	-3.61%	-2.35%	-	-
Horiz. %	98.24%	98.82%	102.35%	101.18%	94.12%	97.65%	100.00%	-

	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	CAGR
Price Multiplier on Announcement Date
Date	23/03/18	15/12/17	28/09/17	23/06/17	23/03/17	16/12/16	28/09/16	-
Price	5.12	4.75	5.29	5.45	5.25	4.81	4.90	-
P/RPS	3.54	3.78	4.00	4.51	4.68	5.76	5.56	-25.92%
YoY %	-6.35%	-5.50%	-11.31%	-3.63%	-18.75%	3.60%	-	-
Horiz. %	63.67%	67.99%	71.94%	81.12%	84.17%	103.60%	100.00%	-
P/EPS	15.17	14.35	21.35	19.84	19.36	17.95	18.85	-13.44%
YoY %	5.71%	-32.79%	7.61%	2.48%	7.86%	-4.77%	-	-
Horiz. %	80.48%	76.13%	113.26%	105.25%	102.71%	95.23%	100.00%	-
EY	6.59	6.97	4.68	5.04	5.17	5.57	5.30	15.58%
YoY %	-5.45%	48.93%	-7.14%	-2.51%	-7.18%	5.09%	-	-
Horiz. %	124.34%	131.51%	88.30%	95.09%	97.55%	105.09%	100.00%	-
DY	2.34	5.05	2.27	2.94	2.29	4.99	2.45	-3.00%
YoY %	-53.66%	122.47%	-22.79%	28.38%	-54.11%	103.67%	-	-
Horiz. %	95.51%	206.12%	92.65%	120.00%	93.47%	203.67%	100.00%	-
P/NAPS	1.67	1.52	1.73	1.78	1.75	1.63	1.73	-2.31%
YoY %	9.87%	-12.14%	-2.81%	1.71%	7.36%	-5.78%	-	-
Horiz. %	96.53%	87.86%	100.00%	102.89%	101.16%	94.22%	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.

Discussions

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

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos