[GAMUDA] QoQ Annualized Quarter Result on 31-Jul-2018 [#4]

	30/04/19	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	CAGR
Annualized Quarter Result
Revenue	4,087,589	4,058,020	3,615,528	4,227,060	4,016,330	3,549,160	3,087,292	20.63%
YoY %	0.73%	12.24%	-14.47%	5.25%	13.16%	14.96%	-	-
Horiz. %	132.40%	131.44%	117.11%	136.92%	130.09%	114.96%	100.00%	-
PBT	913,552	899,216	904,644	729,302	1,042,073	1,055,284	1,037,304	-8.14%
YoY %	1.59%	-0.60%	24.04%	-30.01%	-1.25%	1.73%	-	-
Horiz. %	88.07%	86.69%	87.21%	70.31%	100.46%	101.73%	100.00%	-
Tax	-159,464	-147,728	-158,856	-164,945	-169,381	-171,704	-166,204	-2.72%
YoY %	-7.94%	7.01%	3.69%	2.62%	1.35%	-3.31%	-	-
Horiz. %	95.94%	88.88%	95.58%	99.24%	101.91%	103.31%	100.00%	-
NP	754,088	751,488	745,788	564,357	872,692	883,580	871,100	-9.19%
YoY %	0.35%	0.76%	32.15%	-35.33%	-1.23%	1.43%	-	-
Horiz. %	86.57%	86.27%	85.61%	64.79%	100.18%	101.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	694,886	690,356	688,152	513,883	819,948	828,546	812,068	-9.89%
YoY %	0.66%	0.32%	33.91%	-37.33%	-1.04%	2.03%	-	-
Horiz. %	85.57%	85.01%	84.74%	63.28%	100.97%	102.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.46%	16.43%	17.56%	22.62%	16.25%	16.27%	16.02%	-
YoY %	6.27%	-6.44%	-22.37%	39.20%	-0.12%	1.56%	-	-
Horiz. %	108.99%	102.56%	109.61%	141.20%	101.44%	101.56%	100.00%	-
Total Cost	3,333,501	3,306,532	2,869,740	3,662,703	3,143,638	2,665,580	2,216,192	31.37%
YoY %	0.82%	15.22%	-21.65%	16.51%	17.93%	20.28%	-	-
Horiz. %	150.42%	149.20%	129.49%	165.27%	141.85%	120.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	8,021,825	7,823,715	7,799,714	7,575,172	7,747,954	7,538,943	7,656,779	3.16%
YoY %	2.53%	0.31%	2.96%	-2.23%	2.77%	-1.54%	-	-
Horiz. %	104.77%	102.18%	101.87%	98.93%	101.19%	98.46%	100.00%	-

	30/04/19	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	CAGR
Dividend
Div	394,920	296,165	592,383	296,097	393,546	294,681	588,983	-23.44%
YoY %	33.34%	-50.00%	100.06%	-24.76%	33.55%	-49.97%	-	-
Horiz. %	67.05%	50.28%	100.58%	50.27%	66.82%	50.03%	100.00%	-
Div Payout %	56.83%	42.90%	86.08%	57.62%	48.00%	35.57%	72.53%	-
YoY %	32.47%	-50.16%	49.39%	20.04%	34.95%	-50.96%	-	-
Horiz. %	78.35%	59.15%	118.68%	79.44%	66.18%	49.04%	100.00%	-

	30/04/19	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	CAGR
Equity
Net Worth	8,021,825	7,823,715	7,799,714	7,575,172	7,747,954	7,538,943	7,656,779	3.16%
YoY %	2.53%	0.31%	2.96%	-2.23%	2.77%	-1.54%	-	-
Horiz. %	104.77%	102.18%	101.87%	98.93%	101.19%	98.46%	100.00%	-
NOSH	2,468,497	2,468,050	2,468,264	2,467,991	2,462,129	2,456,210	2,455,000	0.36%
YoY %	0.02%	-0.01%	0.01%	0.24%	0.24%	0.05%	-	-
Horiz. %	100.55%	100.53%	100.54%	100.53%	100.29%	100.05%	100.00%	-

	30/04/19	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	CAGR
Ratio Analysis
NP Margin	18.45%	18.52%	20.63%	13.35%	21.73%	24.90%	28.22%	-
YoY %	-0.38%	-10.23%	54.53%	-38.56%	-12.73%	-11.76%	-	-
Horiz. %	65.38%	65.63%	73.10%	47.31%	77.00%	88.24%	100.00%	-
ROE	8.66%	8.82%	8.82%	6.78%	10.58%	10.99%	10.61%	-
YoY %	-1.81%	0.00%	30.09%	-35.92%	-3.73%	3.58%	-	-
Horiz. %	81.62%	83.13%	83.13%	63.90%	99.72%	103.58%	100.00%	-

	30/04/19	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	CAGR
Per Share
RPS	165.61	164.42	146.48	171.31	163.29	144.53	125.80	20.17%
YoY %	0.72%	12.25%	-14.49%	4.91%	12.98%	14.89%	-	-
Horiz. %	131.65%	130.70%	116.44%	136.18%	129.80%	114.89%	100.00%	-
EPS	28.16	27.98	27.88	20.89	33.37	33.76	33.08	-10.20%
YoY %	0.64%	0.36%	33.46%	-37.40%	-1.16%	2.06%	-	-
Horiz. %	85.13%	84.58%	84.28%	63.15%	100.88%	102.06%	100.00%	-
DPS	16.00	12.00	24.00	12.00	16.00	12.00	24.00	-23.74%
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	3.25	3.17	3.16	3.07	3.15	3.07	3.12	2.76%
YoY %	2.52%	0.32%	2.93%	-2.54%	2.61%	-1.60%	-	-
Horiz. %	104.17%	101.60%	101.28%	98.40%	100.96%	98.40%	100.00%	-

	30/04/19	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	CAGR
Adjusted Per Share Value based on latest NOSH - 2,467,991
RPS	144.86	143.82	128.13	149.81	142.34	125.78	109.41	20.63%
YoY %	0.72%	12.25%	-14.47%	5.25%	13.17%	14.96%	-	-
Horiz. %	132.40%	131.45%	117.11%	136.93%	130.10%	114.96%	100.00%	-
EPS	24.63	24.47	24.39	18.21	29.06	29.36	28.78	-9.88%
YoY %	0.65%	0.33%	33.94%	-37.34%	-1.02%	2.02%	-	-
Horiz. %	85.58%	85.02%	84.75%	63.27%	100.97%	102.02%	100.00%	-
DPS	14.00	10.50	20.99	10.49	13.95	10.44	20.87	-23.42%
YoY %	33.33%	-49.98%	100.10%	-24.80%	33.62%	-49.98%	-	-
Horiz. %	67.08%	50.31%	100.57%	50.26%	66.84%	50.02%	100.00%	-
NAPS	2.8429	2.7727	2.7642	2.6846	2.7459	2.6718	2.7136	3.16%
YoY %	2.53%	0.31%	2.97%	-2.23%	2.77%	-1.54%	-	-
Horiz. %	104.76%	102.18%	101.86%	98.93%	101.19%	98.46%	100.00%	-

	30/04/19	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/04/19	31/01/19	31/10/18	31/07/18	30/04/18	30/01/18	31/10/17	-
Price	3.50	2.76	2.39	3.87	5.14	5.12	5.25	-
P/RPS	2.11	1.68	1.63	2.26	3.15	3.54	4.17	-36.58%
YoY %	25.60%	3.07%	-27.88%	-28.25%	-11.02%	-15.11%	-	-
Horiz. %	50.60%	40.29%	39.09%	54.20%	75.54%	84.89%	100.00%	-
P/EPS	12.43	9.87	8.57	18.58	15.42	15.17	15.87	-15.06%
YoY %	25.94%	15.17%	-53.88%	20.49%	1.65%	-4.41%	-	-
Horiz. %	78.32%	62.19%	54.00%	117.08%	97.16%	95.59%	100.00%	-
EY	8.04	10.13	11.67	5.38	6.49	6.59	6.30	17.70%
YoY %	-20.63%	-13.20%	116.91%	-17.10%	-1.52%	4.60%	-	-
Horiz. %	127.62%	160.79%	185.24%	85.40%	103.02%	104.60%	100.00%	-
DY	4.57	4.35	10.04	3.10	3.11	2.34	4.57	0.00%
YoY %	5.06%	-56.67%	223.87%	-0.32%	32.91%	-48.80%	-	-
Horiz. %	100.00%	95.19%	219.69%	67.83%	68.05%	51.20%	100.00%	-
P/NAPS	1.08	0.87	0.76	1.26	1.63	1.67	1.68	-25.57%
YoY %	24.14%	14.47%	-39.68%	-22.70%	-2.40%	-0.60%	-	-
Horiz. %	64.29%	51.79%	45.24%	75.00%	97.02%	99.40%	100.00%	-

	30/04/19	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	CAGR
Price Multiplier on Announcement Date
Date	27/06/19	27/03/19	14/12/18	28/09/18	27/06/18	23/03/18	15/12/17	-
Price	3.72	2.80	2.28	3.36	3.22	5.12	4.75	-
P/RPS	2.25	1.70	1.56	1.96	1.97	3.54	3.78	-29.30%
YoY %	32.35%	8.97%	-20.41%	-0.51%	-44.35%	-6.35%	-	-
Horiz. %	59.52%	44.97%	41.27%	51.85%	52.12%	93.65%	100.00%	-
P/EPS	13.21	10.01	8.18	16.13	9.66	15.17	14.35	-5.38%
YoY %	31.97%	22.37%	-49.29%	66.98%	-36.32%	5.71%	-	-
Horiz. %	92.06%	69.76%	57.00%	112.40%	67.32%	105.71%	100.00%	-
EY	7.57	9.99	12.23	6.20	10.35	6.59	6.97	5.67%
YoY %	-24.22%	-18.32%	97.26%	-40.10%	57.06%	-5.45%	-	-
Horiz. %	108.61%	143.33%	175.47%	88.95%	148.49%	94.55%	100.00%	-
DY	4.30	4.29	10.53	3.57	4.97	2.34	5.05	-10.19%
YoY %	0.23%	-59.26%	194.96%	-28.17%	112.39%	-53.66%	-	-
Horiz. %	85.15%	84.95%	208.51%	70.69%	98.42%	46.34%	100.00%	-
P/NAPS	1.14	0.88	0.72	1.09	1.02	1.67	1.52	-17.49%
YoY %	29.55%	22.22%	-33.94%	6.86%	-38.92%	9.87%	-	-
Horiz. %	75.00%	57.89%	47.37%	71.71%	67.11%	109.87%	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