[GAMUDA] QoQ Annualized Quarter Result on 31-Oct-2011 [#1]

Announcement Date
16-Dec-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jul-2012
Quarter
31-Oct-2011 [#1]
Profit Trend
QoQ- 24.42%
YoY- 49.46%
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Annualized Quarter Result
31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 CAGR
Revenue 3,087,003 2,822,913 2,822,644 2,567,976 2,673,208 2,483,464 2,482,788 15.64%
PBT 728,210 735,296 710,888 668,644 544,524 524,529 470,056 33.92%
Tax -162,219 -168,234 -148,124 -132,324 -111,579 -115,793 -95,230 42.67%
NP 565,991 567,061 562,764 536,320 432,945 408,736 374,826 31.65%
-
NP to SH 547,305 542,406 537,584 529,276 425,411 398,920 365,114 31.01%
-
Tax Rate 22.28% 22.88% 20.84% 19.79% 20.49% 22.08% 20.26% -
Total Cost 2,521,012 2,255,852 2,259,880 2,031,656 2,240,263 2,074,728 2,107,962 12.68%
-
Net Worth 4,039,533 3,972,866 3,822,176 3,818,879 3,671,579 3,624,683 3,553,123 8.93%
Dividend
31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 CAGR
Div 248,586 331,072 247,924 495,422 230,755 327,655 245,042 0.96%
Div Payout % 45.42% 61.04% 46.12% 93.60% 54.24% 82.14% 67.11% -
Equity
31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 CAGR
Net Worth 4,039,533 3,972,866 3,822,176 3,818,879 3,671,579 3,624,683 3,553,123 8.93%
NOSH 2,071,555 2,069,201 2,066,041 2,064,259 2,051,162 2,047,843 2,042,024 0.96%
Ratio Analysis
31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 CAGR
NP Margin 18.33% 20.09% 19.94% 20.88% 16.20% 16.46% 15.10% -
ROE 13.55% 13.65% 14.06% 13.86% 11.59% 11.01% 10.28% -
Per Share
31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 CAGR
RPS 149.02 136.43 136.62 124.40 130.33 121.27 121.58 14.54%
EPS 26.42 26.21 26.02 25.64 20.74 19.48 17.88 29.76%
DPS 12.00 16.00 12.00 24.00 11.25 16.00 12.00 0.00%
NAPS 1.95 1.92 1.85 1.85 1.79 1.77 1.74 7.89%
Adjusted Per Share Value based on latest NOSH - 2,064,259
31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 CAGR
RPS 111.35 101.83 101.82 92.63 96.42 89.58 89.56 15.64%
EPS 19.74 19.57 19.39 19.09 15.34 14.39 13.17 31.00%
DPS 8.97 11.94 8.94 17.87 8.32 11.82 8.84 0.97%
NAPS 1.4571 1.433 1.3787 1.3775 1.3244 1.3075 1.2816 8.94%
Price Multiplier on Financial Quarter End Date
31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 CAGR
Date 31/07/12 30/04/12 31/01/12 31/10/11 29/07/11 29/04/11 31/01/11 -
Price 3.51 3.56 3.70 3.40 3.69 3.74 3.81 -
P/RPS 2.36 2.61 2.71 2.73 2.83 3.08 3.13 -17.17%
P/EPS 13.29 13.58 14.22 13.26 17.79 19.20 21.31 -27.02%
EY 7.53 7.36 7.03 7.54 5.62 5.21 4.69 37.15%
DY 3.42 4.49 3.24 7.06 3.05 4.28 3.15 5.64%
P/NAPS 1.80 1.85 2.00 1.84 2.06 2.11 2.19 -12.26%
Price Multiplier on Announcement Date
31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 CAGR
Date 27/09/12 28/06/12 28/03/12 16/12/11 29/09/11 23/06/11 24/03/11 -
Price 3.40 3.46 3.60 3.00 2.87 3.75 3.79 -
P/RPS 2.28 2.54 2.64 2.41 2.20 3.09 3.12 -18.88%
P/EPS 12.87 13.20 13.84 11.70 13.84 19.25 21.20 -28.32%
EY 7.77 7.58 7.23 8.55 7.23 5.19 4.72 39.46%
DY 3.53 4.62 3.33 8.00 3.92 4.27 3.17 7.44%
P/NAPS 1.74 1.80 1.95 1.62 1.60 2.12 2.18 -13.96%

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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