[GAMUDA] QoQ Annualized Quarter Result on 31-Jul-2015 [#4]

	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	CAGR
Annualized Quarter Result
Revenue	2,010,017	2,080,446	2,051,180	2,399,918	2,368,865	2,445,746	2,278,544	-8.02%
YoY %	-3.39%	1.43%	-14.53%	1.31%	-3.14%	7.34%	-	-
Horiz. %	88.21%	91.31%	90.02%	105.33%	103.96%	107.34%	100.00%	-
PBT	760,706	769,468	770,200	858,189	890,225	917,282	915,352	-11.61%
YoY %	-1.14%	-0.10%	-10.25%	-3.60%	-2.95%	0.21%	-	-
Horiz. %	83.11%	84.06%	84.14%	93.76%	97.25%	100.21%	100.00%	-
Tax	-83,338	-83,704	-78,748	-132,731	-129,604	-130,820	-116,776	-20.15%
YoY %	0.44%	-6.29%	40.67%	-2.41%	0.93%	-12.03%	-	-
Horiz. %	71.37%	71.68%	67.44%	113.66%	110.99%	112.03%	100.00%	-
NP	677,368	685,764	691,452	725,458	760,621	786,462	798,576	-10.40%
YoY %	-1.22%	-0.82%	-4.69%	-4.62%	-3.29%	-1.52%	-	-
Horiz. %	84.82%	85.87%	86.59%	90.84%	95.25%	98.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	632,046	642,692	644,932	682,138	704,613	736,054	743,396	-10.26%
YoY %	-1.66%	-0.35%	-5.45%	-3.19%	-4.27%	-0.99%	-	-
Horiz. %	85.02%	86.45%	86.75%	91.76%	94.78%	99.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.96%	10.88%	10.22%	15.47%	14.56%	14.26%	12.76%	-
YoY %	0.74%	6.46%	-33.94%	6.25%	2.10%	11.76%	-	-
Horiz. %	85.89%	85.27%	80.09%	121.24%	114.11%	111.76%	100.00%	-
Total Cost	1,332,649	1,394,682	1,359,728	1,674,460	1,608,244	1,659,284	1,479,968	-6.75%
YoY %	-4.45%	2.57%	-18.80%	4.12%	-3.08%	12.12%	-	-
Horiz. %	90.05%	94.24%	91.88%	113.14%	108.67%	112.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,668,750	6,638,585	6,641,837	6,199,111	6,038,205	5,923,882	5,691,625	11.15%
YoY %	0.45%	-0.05%	7.14%	2.66%	1.93%	4.08%	-	-
Horiz. %	117.17%	116.64%	116.69%	108.92%	106.09%	104.08%	100.00%	-

	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	CAGR
Dividend
Div	385,198	288,634	577,551	282,849	374,462	279,868	557,547	-21.86%
YoY %	33.46%	-50.02%	104.19%	-24.47%	33.80%	-49.80%	-	-
Horiz. %	69.09%	51.77%	103.59%	50.73%	67.16%	50.20%	100.00%	-
Div Payout %	60.94%	44.91%	89.55%	41.47%	53.14%	38.02%	75.00%	-
YoY %	35.69%	-49.85%	115.94%	-21.96%	39.77%	-49.31%	-	-
Horiz. %	81.25%	59.88%	119.40%	55.29%	70.85%	50.69%	100.00%	-

	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	CAGR
Equity
Net Worth	6,668,750	6,638,585	6,641,837	6,199,111	6,038,205	5,923,882	5,691,625	11.15%
YoY %	0.45%	-0.05%	7.14%	2.66%	1.93%	4.08%	-	-
Horiz. %	117.17%	116.64%	116.69%	108.92%	106.09%	104.08%	100.00%	-
NOSH	2,407,491	2,405,284	2,406,462	2,357,076	2,340,389	2,332,237	2,323,112	2.40%
YoY %	0.09%	-0.05%	2.10%	0.71%	0.35%	0.39%	-	-
Horiz. %	103.63%	103.54%	103.59%	101.46%	100.74%	100.39%	100.00%	-

	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	CAGR
Ratio Analysis
NP Margin	33.70%	32.96%	33.71%	30.23%	32.11%	32.16%	35.05%	-
YoY %	2.25%	-2.22%	11.51%	-5.85%	-0.16%	-8.25%	-	-
Horiz. %	96.15%	94.04%	96.18%	86.25%	91.61%	91.75%	100.00%	-
ROE	9.48%	9.68%	9.71%	11.00%	11.67%	12.43%	13.06%	-
YoY %	-2.07%	-0.31%	-11.73%	-5.74%	-6.11%	-4.82%	-	-
Horiz. %	72.59%	74.12%	74.35%	84.23%	89.36%	95.18%	100.00%	-

	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	CAGR
Per Share
RPS	83.49	86.49	85.24	101.82	101.22	104.87	98.08	-10.18%
YoY %	-3.47%	1.47%	-16.28%	0.59%	-3.48%	6.92%	-	-
Horiz. %	85.12%	88.18%	86.91%	103.81%	103.20%	106.92%	100.00%	-
EPS	26.25	26.72	26.80	28.94	30.11	31.56	32.00	-12.38%
YoY %	-1.76%	-0.30%	-7.39%	-3.89%	-4.59%	-1.38%	-	-
Horiz. %	82.03%	83.50%	83.75%	90.44%	94.09%	98.62%	100.00%	-
DPS	16.00	12.00	24.00	12.00	16.00	12.00	24.00	-23.70%
YoY %	33.33%	-50.00%	100.00%	-25.00%	33.33%	-50.00%	-	-
Horiz. %	66.67%	50.00%	100.00%	50.00%	66.67%	50.00%	100.00%	-
NAPS	2.77	2.76	2.76	2.63	2.58	2.54	2.45	8.53%
YoY %	0.36%	0.00%	4.94%	1.94%	1.57%	3.67%	-	-
Horiz. %	113.06%	112.65%	112.65%	107.35%	105.31%	103.67%	100.00%	-

	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	CAGR
Adjusted Per Share Value based on latest NOSH - 2,404,976
RPS	71.24	73.73	72.69	85.05	83.95	86.68	80.75	-8.02%
YoY %	-3.38%	1.43%	-14.53%	1.31%	-3.15%	7.34%	-	-
Horiz. %	88.22%	91.31%	90.02%	105.33%	103.96%	107.34%	100.00%	-
EPS	22.40	22.78	22.86	24.17	24.97	26.09	26.35	-10.27%
YoY %	-1.67%	-0.35%	-5.42%	-3.20%	-4.29%	-0.99%	-	-
Horiz. %	85.01%	86.45%	86.76%	91.73%	94.76%	99.01%	100.00%	-
DPS	13.65	10.23	20.47	10.02	13.27	9.92	19.76	-21.87%
YoY %	33.43%	-50.02%	104.29%	-24.49%	33.77%	-49.80%	-	-
Horiz. %	69.08%	51.77%	103.59%	50.71%	67.16%	50.20%	100.00%	-
NAPS	2.3634	2.3527	2.3539	2.197	2.1399	2.0994	2.0171	11.15%
YoY %	0.45%	-0.05%	7.14%	2.67%	1.93%	4.08%	-	-
Horiz. %	117.17%	116.64%	116.70%	108.92%	106.09%	104.08%	100.00%	-

	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/04/16	29/01/16	30/10/15	31/07/15	30/04/15	30/01/15	31/10/14	-
Price	4.75	4.57	4.50	4.82	5.23	5.07	5.12	-
P/RPS	5.69	5.28	5.28	4.73	5.17	4.83	5.22	5.92%
YoY %	7.77%	0.00%	11.63%	-8.51%	7.04%	-7.47%	-	-
Horiz. %	109.00%	101.15%	101.15%	90.61%	99.04%	92.53%	100.00%	-
P/EPS	18.09	17.10	16.79	16.66	17.37	16.06	16.00	8.53%
YoY %	5.79%	1.85%	0.78%	-4.09%	8.16%	0.37%	-	-
Horiz. %	113.06%	106.88%	104.94%	104.12%	108.56%	100.37%	100.00%	-
EY	5.53	5.85	5.96	6.00	5.76	6.22	6.25	-7.84%
YoY %	-5.47%	-1.85%	-0.67%	4.17%	-7.40%	-0.48%	-	-
Horiz. %	88.48%	93.60%	95.36%	96.00%	92.16%	99.52%	100.00%	-
DY	3.37	2.63	5.33	2.49	3.06	2.37	4.69	-19.79%
YoY %	28.14%	-50.66%	114.06%	-18.63%	29.11%	-49.47%	-	-
Horiz. %	71.86%	56.08%	113.65%	53.09%	65.25%	50.53%	100.00%	-
P/NAPS	1.71	1.66	1.63	1.83	2.03	2.00	2.09	-12.53%
YoY %	3.01%	1.84%	-10.93%	-9.85%	1.50%	-4.31%	-	-
Horiz. %	81.82%	79.43%	77.99%	87.56%	97.13%	95.69%	100.00%	-

	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	CAGR
Price Multiplier on Announcement Date
Date	29/06/16	24/03/16	16/12/15	28/09/15	23/06/15	26/03/15	16/12/14	-
Price	4.81	4.81	4.40	4.50	4.94	5.20	4.80	-
P/RPS	5.76	5.56	5.16	4.42	4.88	4.96	4.89	11.54%
YoY %	3.60%	7.75%	16.74%	-9.43%	-1.61%	1.43%	-	-
Horiz. %	117.79%	113.70%	105.52%	90.39%	99.80%	101.43%	100.00%	-
P/EPS	18.32	18.00	16.42	15.55	16.41	16.48	15.00	14.27%
YoY %	1.78%	9.62%	5.59%	-5.24%	-0.42%	9.87%	-	-
Horiz. %	122.13%	120.00%	109.47%	103.67%	109.40%	109.87%	100.00%	-
EY	5.46	5.56	6.09	6.43	6.09	6.07	6.67	-12.50%
YoY %	-1.80%	-8.70%	-5.29%	5.58%	0.33%	-9.00%	-	-
Horiz. %	81.86%	83.36%	91.30%	96.40%	91.30%	91.00%	100.00%	-
DY	3.33	2.49	5.45	2.67	3.24	2.31	5.00	-23.75%
YoY %	33.73%	-54.31%	104.12%	-17.59%	40.26%	-53.80%	-	-
Horiz. %	66.60%	49.80%	109.00%	53.40%	64.80%	46.20%	100.00%	-
P/NAPS	1.74	1.74	1.59	1.71	1.91	2.05	1.96	-7.63%
YoY %	0.00%	9.43%	-7.02%	-10.47%	-6.83%	4.59%	-	-
Horiz. %	88.78%	88.78%	81.12%	87.24%	97.45%	104.59%	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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