[GAMUDA] QoQ Annualized Quarter Result on 31-Oct-2015 [#1]

	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	CAGR
Annualized Quarter Result
Revenue	2,121,899	2,010,017	2,080,446	2,051,180	2,399,918	2,368,865	2,445,746	-9.04%
YoY %	5.57%	-3.39%	1.43%	-14.53%	1.31%	-3.14%	-	-
Horiz. %	86.76%	82.18%	85.06%	83.87%	98.13%	96.86%	100.00%	-
PBT	780,658	760,706	769,468	770,200	858,189	890,225	917,282	-10.20%
YoY %	2.62%	-1.14%	-0.10%	-10.25%	-3.60%	-2.95%	-	-
Horiz. %	85.11%	82.93%	83.89%	83.97%	93.56%	97.05%	100.00%	-
Tax	-111,918	-83,338	-83,704	-78,748	-132,731	-129,604	-130,820	-9.88%
YoY %	-34.29%	0.44%	-6.29%	40.67%	-2.41%	0.93%	-	-
Horiz. %	85.55%	63.70%	63.98%	60.20%	101.46%	99.07%	100.00%	-
NP	668,740	677,368	685,764	691,452	725,458	760,621	786,462	-10.25%
YoY %	-1.27%	-1.22%	-0.82%	-4.69%	-4.62%	-3.29%	-	-
Horiz. %	85.03%	86.13%	87.20%	87.92%	92.24%	96.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	626,133	632,046	642,692	644,932	682,138	704,613	736,054	-10.23%
YoY %	-0.94%	-1.66%	-0.35%	-5.45%	-3.19%	-4.27%	-	-
Horiz. %	85.07%	85.87%	87.32%	87.62%	92.67%	95.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.34%	10.96%	10.88%	10.22%	15.47%	14.56%	14.26%	-
YoY %	30.84%	0.74%	6.46%	-33.94%	6.25%	2.10%	-	-
Horiz. %	100.56%	76.86%	76.30%	71.67%	108.49%	102.10%	100.00%	-
Total Cost	1,453,159	1,332,649	1,394,682	1,359,728	1,674,460	1,608,244	1,659,284	-8.47%
YoY %	9.04%	-4.45%	2.57%	-18.80%	4.12%	-3.08%	-	-
Horiz. %	87.58%	80.31%	84.05%	81.95%	100.91%	96.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,841,930	6,668,750	6,638,585	6,641,837	6,199,111	6,038,205	5,923,882	10.09%
YoY %	2.60%	0.45%	-0.05%	7.14%	2.66%	1.93%	-	-
Horiz. %	115.50%	112.57%	112.06%	112.12%	104.65%	101.93%	100.00%	-

	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	CAGR
Dividend
Div	289,095	385,198	288,634	577,551	282,849	374,462	279,868	2.18%
YoY %	-24.95%	33.46%	-50.02%	104.19%	-24.47%	33.80%	-	-
Horiz. %	103.30%	137.64%	103.13%	206.37%	101.07%	133.80%	100.00%	-
Div Payout %	46.17%	60.94%	44.91%	89.55%	41.47%	53.14%	38.02%	-
YoY %	-24.24%	35.69%	-49.85%	115.94%	-21.96%	39.77%	-	-
Horiz. %	121.44%	160.28%	118.12%	235.53%	109.07%	139.77%	100.00%	-

	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	CAGR
Equity
Net Worth	6,841,930	6,668,750	6,638,585	6,641,837	6,199,111	6,038,205	5,923,882	10.09%
YoY %	2.60%	0.45%	-0.05%	7.14%	2.66%	1.93%	-	-
Horiz. %	115.50%	112.57%	112.06%	112.12%	104.65%	101.93%	100.00%	-
NOSH	2,409,130	2,407,491	2,405,284	2,406,462	2,357,076	2,340,389	2,332,237	2.18%
YoY %	0.07%	0.09%	-0.05%	2.10%	0.71%	0.35%	-	-
Horiz. %	103.30%	103.23%	103.13%	103.18%	101.07%	100.35%	100.00%	-

	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	CAGR
Ratio Analysis
NP Margin	31.52%	33.70%	32.96%	33.71%	30.23%	32.11%	32.16%	-
YoY %	-6.47%	2.25%	-2.22%	11.51%	-5.85%	-0.16%	-	-
Horiz. %	98.01%	104.79%	102.49%	104.82%	94.00%	99.84%	100.00%	-
ROE	9.15%	9.48%	9.68%	9.71%	11.00%	11.67%	12.43%	-
YoY %	-3.48%	-2.07%	-0.31%	-11.73%	-5.74%	-6.11%	-	-
Horiz. %	73.61%	76.27%	77.88%	78.12%	88.50%	93.89%	100.00%	-

	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	CAGR
Per Share
RPS	88.08	83.49	86.49	85.24	101.82	101.22	104.87	-10.99%
YoY %	5.50%	-3.47%	1.47%	-16.28%	0.59%	-3.48%	-	-
Horiz. %	83.99%	79.61%	82.47%	81.28%	97.09%	96.52%	100.00%	-
EPS	25.99	26.25	26.72	26.80	28.94	30.11	31.56	-12.15%
YoY %	-0.99%	-1.76%	-0.30%	-7.39%	-3.89%	-4.59%	-	-
Horiz. %	82.35%	83.17%	84.66%	84.92%	91.70%	95.41%	100.00%	-
DPS	12.00	16.00	12.00	24.00	12.00	16.00	12.00	0.00%
YoY %	-25.00%	33.33%	-50.00%	100.00%	-25.00%	33.33%	-	-
Horiz. %	100.00%	133.33%	100.00%	200.00%	100.00%	133.33%	100.00%	-
NAPS	2.84	2.77	2.76	2.76	2.63	2.58	2.54	7.73%
YoY %	2.53%	0.36%	0.00%	4.94%	1.94%	1.57%	-	-
Horiz. %	111.81%	109.06%	108.66%	108.66%	103.54%	101.57%	100.00%	-

	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	CAGR
Adjusted Per Share Value based on latest NOSH - 2,406,462
RPS	75.20	71.24	73.73	72.69	85.05	83.95	86.68	-9.04%
YoY %	5.56%	-3.38%	1.43%	-14.53%	1.31%	-3.15%	-	-
Horiz. %	86.76%	82.19%	85.06%	83.86%	98.12%	96.85%	100.00%	-
EPS	22.19	22.40	22.78	22.86	24.17	24.97	26.09	-10.24%
YoY %	-0.94%	-1.67%	-0.35%	-5.42%	-3.20%	-4.29%	-	-
Horiz. %	85.05%	85.86%	87.31%	87.62%	92.64%	95.71%	100.00%	-
DPS	10.25	13.65	10.23	20.47	10.02	13.27	9.92	2.20%
YoY %	-24.91%	33.43%	-50.02%	104.29%	-24.49%	33.77%	-	-
Horiz. %	103.33%	137.60%	103.12%	206.35%	101.01%	133.77%	100.00%	-
NAPS	2.4248	2.3634	2.3527	2.3539	2.197	2.1399	2.0994	10.09%
YoY %	2.60%	0.45%	-0.05%	7.14%	2.67%	1.93%	-	-
Horiz. %	115.50%	112.58%	112.07%	112.12%	104.65%	101.93%	100.00%	-

	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/07/16	29/04/16	29/01/16	30/10/15	31/07/15	30/04/15	30/01/15	-
Price	4.82	4.75	4.57	4.50	4.82	5.23	5.07	-
P/RPS	5.47	5.69	5.28	5.28	4.73	5.17	4.83	8.65%
YoY %	-3.87%	7.77%	0.00%	11.63%	-8.51%	7.04%	-	-
Horiz. %	113.25%	117.81%	109.32%	109.32%	97.93%	107.04%	100.00%	-
P/EPS	18.55	18.09	17.10	16.79	16.66	17.37	16.06	10.09%
YoY %	2.54%	5.79%	1.85%	0.78%	-4.09%	8.16%	-	-
Horiz. %	115.50%	112.64%	106.48%	104.55%	103.74%	108.16%	100.00%	-
EY	5.39	5.53	5.85	5.96	6.00	5.76	6.22	-9.11%
YoY %	-2.53%	-5.47%	-1.85%	-0.67%	4.17%	-7.40%	-	-
Horiz. %	86.66%	88.91%	94.05%	95.82%	96.46%	92.60%	100.00%	-
DY	2.49	3.37	2.63	5.33	2.49	3.06	2.37	3.35%
YoY %	-26.11%	28.14%	-50.66%	114.06%	-18.63%	29.11%	-	-
Horiz. %	105.06%	142.19%	110.97%	224.89%	105.06%	129.11%	100.00%	-
P/NAPS	1.70	1.71	1.66	1.63	1.83	2.03	2.00	-10.27%
YoY %	-0.58%	3.01%	1.84%	-10.93%	-9.85%	1.50%	-	-
Horiz. %	85.00%	85.50%	83.00%	81.50%	91.50%	101.50%	100.00%	-

	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	CAGR
Price Multiplier on Announcement Date
Date	28/09/16	29/06/16	24/03/16	16/12/15	28/09/15	23/06/15	26/03/15	-
Price	4.90	4.81	4.81	4.40	4.50	4.94	5.20	-
P/RPS	5.56	5.76	5.56	5.16	4.42	4.88	4.96	7.91%
YoY %	-3.47%	3.60%	7.75%	16.74%	-9.43%	-1.61%	-	-
Horiz. %	112.10%	116.13%	112.10%	104.03%	89.11%	98.39%	100.00%	-
P/EPS	18.85	18.32	18.00	16.42	15.55	16.41	16.48	9.38%
YoY %	2.89%	1.78%	9.62%	5.59%	-5.24%	-0.42%	-	-
Horiz. %	114.38%	111.17%	109.22%	99.64%	94.36%	99.58%	100.00%	-
EY	5.30	5.46	5.56	6.09	6.43	6.09	6.07	-8.65%
YoY %	-2.93%	-1.80%	-8.70%	-5.29%	5.58%	0.33%	-	-
Horiz. %	87.31%	89.95%	91.60%	100.33%	105.93%	100.33%	100.00%	-
DY	2.45	3.33	2.49	5.45	2.67	3.24	2.31	4.00%
YoY %	-26.43%	33.73%	-54.31%	104.12%	-17.59%	40.26%	-	-
Horiz. %	106.06%	144.16%	107.79%	235.93%	115.58%	140.26%	100.00%	-
P/NAPS	1.73	1.74	1.74	1.59	1.71	1.91	2.05	-10.70%
YoY %	-0.57%	0.00%	9.43%	-7.02%	-10.47%	-6.83%	-	-
Horiz. %	84.39%	84.88%	84.88%	77.56%	83.41%	93.17%	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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