[GAMUDA] QoQ Annualized Quarter Result on 31-Jan-2015 [#2]

	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	31/07/14	30/04/14	CAGR
Annualized Quarter Result
Revenue	2,051,180	2,399,918	2,368,865	2,445,746	2,278,544	2,229,572	2,183,434	-4.06%
YoY %	-14.53%	1.31%	-3.14%	7.34%	2.20%	2.11%	-	-
Horiz. %	93.94%	109.91%	108.49%	112.01%	104.36%	102.11%	100.00%	-
PBT	770,200	858,189	890,225	917,282	915,352	851,645	821,176	-4.17%
YoY %	-10.25%	-3.60%	-2.95%	0.21%	7.48%	3.71%	-	-
Horiz. %	93.79%	104.51%	108.41%	111.70%	111.47%	103.71%	100.00%	-
Tax	-78,748	-132,731	-129,604	-130,820	-116,776	-116,562	-124,542	-26.26%
YoY %	40.67%	-2.41%	0.93%	-12.03%	-0.18%	6.41%	-	-
Horiz. %	63.23%	106.58%	104.06%	105.04%	93.76%	93.59%	100.00%	-
NP	691,452	725,458	760,621	786,462	798,576	735,083	696,633	-0.49%
YoY %	-4.69%	-4.62%	-3.29%	-1.52%	8.64%	5.52%	-	-
Horiz. %	99.26%	104.14%	109.19%	112.89%	114.63%	105.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	644,932	682,138	704,613	736,054	743,396	719,398	684,684	-3.89%
YoY %	-5.45%	-3.19%	-4.27%	-0.99%	3.34%	5.07%	-	-
Horiz. %	94.19%	99.63%	102.91%	107.50%	108.58%	105.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.22%	15.47%	14.56%	14.26%	12.76%	13.69%	15.17%	-
YoY %	-33.94%	6.25%	2.10%	11.76%	-6.79%	-9.76%	-	-
Horiz. %	67.37%	101.98%	95.98%	94.00%	84.11%	90.24%	100.00%	-
Total Cost	1,359,728	1,674,460	1,608,244	1,659,284	1,479,968	1,494,489	1,486,801	-5.76%
YoY %	-18.80%	4.12%	-3.08%	12.12%	-0.97%	0.52%	-	-
Horiz. %	91.45%	112.62%	108.17%	111.60%	99.54%	100.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,641,837	6,199,111	6,038,205	5,923,882	5,691,625	5,425,948	5,320,902	15.88%
YoY %	7.14%	2.66%	1.93%	4.08%	4.90%	1.97%	-	-
Horiz. %	124.83%	116.50%	113.48%	111.33%	106.97%	101.97%	100.00%	-

	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	31/07/14	30/04/14	CAGR
Dividend
Div	577,551	282,849	374,462	279,868	557,547	275,895	366,958	35.19%
YoY %	104.19%	-24.47%	33.80%	-49.80%	102.09%	-24.82%	-	-
Horiz. %	157.39%	77.08%	102.04%	76.27%	151.94%	75.18%	100.00%	-
Div Payout %	89.55%	41.47%	53.14%	38.02%	75.00%	38.35%	53.60%	-
YoY %	115.94%	-21.96%	39.77%	-49.31%	95.57%	-28.45%	-	-
Horiz. %	167.07%	77.37%	99.14%	70.93%	139.93%	71.55%	100.00%	-

	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	31/07/14	30/04/14	CAGR
Equity
Net Worth	6,641,837	6,199,111	6,038,205	5,923,882	5,691,625	5,425,948	5,320,902	15.88%
YoY %	7.14%	2.66%	1.93%	4.08%	4.90%	1.97%	-	-
Horiz. %	124.83%	116.50%	113.48%	111.33%	106.97%	101.97%	100.00%	-
NOSH	2,406,462	2,357,076	2,340,389	2,332,237	2,323,112	2,299,130	2,293,492	3.24%
YoY %	2.10%	0.71%	0.35%	0.39%	1.04%	0.25%	-	-
Horiz. %	104.93%	102.77%	102.04%	101.69%	101.29%	100.25%	100.00%	-

	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	31/07/14	30/04/14	CAGR
Ratio Analysis
NP Margin	33.71%	30.23%	32.11%	32.16%	35.05%	32.97%	31.91%	-
YoY %	11.51%	-5.85%	-0.16%	-8.25%	6.31%	3.32%	-	-
Horiz. %	105.64%	94.74%	100.63%	100.78%	109.84%	103.32%	100.00%	-
ROE	9.71%	11.00%	11.67%	12.43%	13.06%	13.26%	12.87%	-
YoY %	-11.73%	-5.74%	-6.11%	-4.82%	-1.51%	3.03%	-	-
Horiz. %	75.45%	85.47%	90.68%	96.58%	101.48%	103.03%	100.00%	-

	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	31/07/14	30/04/14	CAGR
Per Share
RPS	85.24	101.82	101.22	104.87	98.08	96.97	95.20	-7.08%
YoY %	-16.28%	0.59%	-3.48%	6.92%	1.14%	1.86%	-	-
Horiz. %	89.54%	106.95%	106.32%	110.16%	103.03%	101.86%	100.00%	-
EPS	26.80	28.94	30.11	31.56	32.00	31.29	29.85	-6.91%
YoY %	-7.39%	-3.89%	-4.59%	-1.38%	2.27%	4.82%	-	-
Horiz. %	89.78%	96.95%	100.87%	105.73%	107.20%	104.82%	100.00%	-
DPS	24.00	12.00	16.00	12.00	24.00	12.00	16.00	30.94%
YoY %	100.00%	-25.00%	33.33%	-50.00%	100.00%	-25.00%	-	-
Horiz. %	150.00%	75.00%	100.00%	75.00%	150.00%	75.00%	100.00%	-
NAPS	2.76	2.63	2.58	2.54	2.45	2.36	2.32	12.23%
YoY %	4.94%	1.94%	1.57%	3.67%	3.81%	1.72%	-	-
Horiz. %	118.97%	113.36%	111.21%	109.48%	105.60%	101.72%	100.00%	-

	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	31/07/14	30/04/14	CAGR
Adjusted Per Share Value based on latest NOSH - 2,341,619
RPS	72.69	85.05	83.95	86.68	80.75	79.02	77.38	-4.07%
YoY %	-14.53%	1.31%	-3.15%	7.34%	2.19%	2.12%	-	-
Horiz. %	93.94%	109.91%	108.49%	112.02%	104.36%	102.12%	100.00%	-
EPS	22.86	24.17	24.97	26.09	26.35	25.50	24.27	-3.90%
YoY %	-5.42%	-3.20%	-4.29%	-0.99%	3.33%	5.07%	-	-
Horiz. %	94.19%	99.59%	102.88%	107.50%	108.57%	105.07%	100.00%	-
DPS	20.47	10.02	13.27	9.92	19.76	9.78	13.01	35.16%
YoY %	104.29%	-24.49%	33.77%	-49.80%	102.04%	-24.83%	-	-
Horiz. %	157.34%	77.02%	102.00%	76.25%	151.88%	75.17%	100.00%	-
NAPS	2.3539	2.197	2.1399	2.0994	2.0171	1.923	1.8857	15.88%
YoY %	7.14%	2.67%	1.93%	4.08%	4.89%	1.98%	-	-
Horiz. %	124.83%	116.51%	113.48%	111.33%	106.97%	101.98%	100.00%	-

	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	31/07/14	30/04/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/10/15	31/07/15	30/04/15	30/01/15	31/10/14	31/07/14	30/04/14	-
Price	4.50	4.82	5.23	5.07	5.12	4.78	4.61	-
P/RPS	5.28	4.73	5.17	4.83	5.22	4.93	4.84	5.95%
YoY %	11.63%	-8.51%	7.04%	-7.47%	5.88%	1.86%	-	-
Horiz. %	109.09%	97.73%	106.82%	99.79%	107.85%	101.86%	100.00%	-
P/EPS	16.79	16.66	17.37	16.06	16.00	15.28	15.44	5.73%
YoY %	0.78%	-4.09%	8.16%	0.37%	4.71%	-1.04%	-	-
Horiz. %	108.74%	107.90%	112.50%	104.02%	103.63%	98.96%	100.00%	-
EY	5.96	6.00	5.76	6.22	6.25	6.55	6.48	-5.40%
YoY %	-0.67%	4.17%	-7.40%	-0.48%	-4.58%	1.08%	-	-
Horiz. %	91.98%	92.59%	88.89%	95.99%	96.45%	101.08%	100.00%	-
DY	5.33	2.49	3.06	2.37	4.69	2.51	3.47	33.02%
YoY %	114.06%	-18.63%	29.11%	-49.47%	86.85%	-27.67%	-	-
Horiz. %	153.60%	71.76%	88.18%	68.30%	135.16%	72.33%	100.00%	-
P/NAPS	1.63	1.83	2.03	2.00	2.09	2.03	1.99	-12.42%
YoY %	-10.93%	-9.85%	1.50%	-4.31%	2.96%	2.01%	-	-
Horiz. %	81.91%	91.96%	102.01%	100.50%	105.03%	102.01%	100.00%	-

	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	31/07/14	30/04/14	CAGR
Price Multiplier on Announcement Date
Date	16/12/15	28/09/15	23/06/15	26/03/15	16/12/14	29/09/14	26/06/14	-
Price	4.40	4.50	4.94	5.20	4.80	4.81	4.72	-
P/RPS	5.16	4.42	4.88	4.96	4.89	4.96	4.96	2.66%
YoY %	16.74%	-9.43%	-1.61%	1.43%	-1.41%	0.00%	-	-
Horiz. %	104.03%	89.11%	98.39%	100.00%	98.59%	100.00%	100.00%	-
P/EPS	16.42	15.55	16.41	16.48	15.00	15.37	15.81	2.54%
YoY %	5.59%	-5.24%	-0.42%	9.87%	-2.41%	-2.78%	-	-
Horiz. %	103.86%	98.36%	103.80%	104.24%	94.88%	97.22%	100.00%	-
EY	6.09	6.43	6.09	6.07	6.67	6.51	6.32	-2.43%
YoY %	-5.29%	5.58%	0.33%	-9.00%	2.46%	3.01%	-	-
Horiz. %	96.36%	101.74%	96.36%	96.04%	105.54%	103.01%	100.00%	-
DY	5.45	2.67	3.24	2.31	5.00	2.49	3.39	37.11%
YoY %	104.12%	-17.59%	40.26%	-53.80%	100.80%	-26.55%	-	-
Horiz. %	160.77%	78.76%	95.58%	68.14%	147.49%	73.45%	100.00%	-
P/NAPS	1.59	1.71	1.91	2.05	1.96	2.04	2.03	-14.99%
YoY %	-7.02%	-10.47%	-6.83%	4.59%	-3.92%	0.49%	-	-
Horiz. %	78.33%	84.24%	94.09%	100.99%	96.55%	100.49%	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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