[GAMUDA] QoQ Annualized Quarter Result on 31-Oct-2016 [#1]

	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	CAGR
Annualized Quarter Result
Revenue	3,211,403	2,930,996	2,717,522	2,019,524	2,121,899	2,010,017	2,080,446	33.60%
YoY %	9.57%	7.86%	34.56%	-4.82%	5.57%	-3.39%	-	-
Horiz. %	154.36%	140.88%	130.62%	97.07%	101.99%	96.61%	100.00%	-
PBT	826,002	860,736	848,522	822,588	780,658	760,706	769,468	4.84%
YoY %	-4.04%	1.44%	3.15%	5.37%	2.62%	-1.14%	-	-
Horiz. %	107.35%	111.86%	110.27%	106.90%	101.45%	98.86%	100.00%	-
Tax	-169,777	-150,500	-140,084	-122,460	-111,918	-83,338	-83,704	60.30%
YoY %	-12.81%	-7.44%	-14.39%	-9.42%	-34.29%	0.44%	-	-
Horiz. %	202.83%	179.80%	167.36%	146.30%	133.71%	99.56%	100.00%	-
NP	656,225	710,236	708,438	700,128	668,740	677,368	685,764	-2.89%
YoY %	-7.60%	0.25%	1.19%	4.69%	-1.27%	-1.22%	-	-
Horiz. %	95.69%	103.57%	103.31%	102.09%	97.52%	98.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	602,093	665,786	656,816	648,592	626,133	632,046	642,692	-4.26%
YoY %	-9.57%	1.37%	1.27%	3.59%	-0.94%	-1.66%	-	-
Horiz. %	93.68%	103.59%	102.20%	100.92%	97.42%	98.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.55%	17.49%	16.51%	14.89%	14.34%	10.96%	10.88%	-
YoY %	17.50%	5.94%	10.88%	3.84%	30.84%	0.74%	-	-
Horiz. %	188.88%	160.75%	151.75%	136.86%	131.80%	100.74%	100.00%	-
Total Cost	2,555,178	2,220,760	2,009,084	1,319,396	1,453,159	1,332,649	1,394,682	49.78%
YoY %	15.06%	10.54%	52.27%	-9.20%	9.04%	-4.45%	-	-
Horiz. %	183.21%	159.23%	144.05%	94.60%	104.19%	95.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,410,748	7,441,620	7,265,663	7,139,352	6,841,930	6,668,750	6,638,585	7.61%
YoY %	-0.41%	2.42%	1.77%	4.35%	2.60%	0.45%	-	-
Horiz. %	111.63%	112.10%	109.45%	107.54%	103.06%	100.45%	100.00%	-

	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	CAGR
Dividend
Div	291,570	387,836	290,626	580,828	289,095	385,198	288,634	0.67%
YoY %	-24.82%	33.45%	-49.96%	100.91%	-24.95%	33.46%	-	-
Horiz. %	101.02%	134.37%	100.69%	201.23%	100.16%	133.46%	100.00%	-
Div Payout %	48.43%	58.25%	44.25%	89.55%	46.17%	60.94%	44.91%	-
YoY %	-16.86%	31.64%	-50.59%	93.96%	-24.24%	35.69%	-	-
Horiz. %	107.84%	129.70%	98.53%	199.40%	102.81%	135.69%	100.00%	-

	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	CAGR
Equity
Net Worth	7,410,748	7,441,620	7,265,663	7,139,352	6,841,930	6,668,750	6,638,585	7.61%
YoY %	-0.41%	2.42%	1.77%	4.35%	2.60%	0.45%	-	-
Horiz. %	111.63%	112.10%	109.45%	107.54%	103.06%	100.45%	100.00%	-
NOSH	2,429,753	2,423,980	2,421,887	2,420,119	2,409,130	2,407,491	2,405,284	0.67%
YoY %	0.24%	0.09%	0.07%	0.46%	0.07%	0.09%	-	-
Horiz. %	101.02%	100.78%	100.69%	100.62%	100.16%	100.09%	100.00%	-

	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	CAGR
Ratio Analysis
NP Margin	20.43%	24.23%	26.07%	34.67%	31.52%	33.70%	32.96%	-
YoY %	-15.68%	-7.06%	-24.81%	9.99%	-6.47%	2.25%	-	-
Horiz. %	61.98%	73.51%	79.10%	105.19%	95.63%	102.25%	100.00%	-
ROE	8.12%	8.95%	9.04%	9.08%	9.15%	9.48%	9.68%	-
YoY %	-9.27%	-1.00%	-0.44%	-0.77%	-3.48%	-2.07%	-	-
Horiz. %	83.88%	92.46%	93.39%	93.80%	94.52%	97.93%	100.00%	-

	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	CAGR
Per Share
RPS	132.17	120.92	112.21	83.45	88.08	83.49	86.49	32.70%
YoY %	9.30%	7.76%	34.46%	-5.26%	5.50%	-3.47%	-	-
Horiz. %	152.82%	139.81%	129.74%	96.49%	101.84%	96.53%	100.00%	-
EPS	24.78	27.47	27.12	26.80	25.99	26.25	26.72	-4.90%
YoY %	-9.79%	1.29%	1.19%	3.12%	-0.99%	-1.76%	-	-
Horiz. %	92.74%	102.81%	101.50%	100.30%	97.27%	98.24%	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	3.05	3.07	3.00	2.95	2.84	2.77	2.76	6.89%
YoY %	-0.65%	2.33%	1.69%	3.87%	2.53%	0.36%	-	-
Horiz. %	110.51%	111.23%	108.70%	106.88%	102.90%	100.36%	100.00%	-

	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	CAGR
Adjusted Per Share Value based on latest NOSH - 2,420,119
RPS	113.81	103.87	96.31	71.57	75.20	71.24	73.73	33.59%
YoY %	9.57%	7.85%	34.57%	-4.83%	5.56%	-3.38%	-	-
Horiz. %	154.36%	140.88%	130.63%	97.07%	101.99%	96.62%	100.00%	-
EPS	21.34	23.60	23.28	22.99	22.19	22.40	22.78	-4.26%
YoY %	-9.58%	1.37%	1.26%	3.61%	-0.94%	-1.67%	-	-
Horiz. %	93.68%	103.60%	102.19%	100.92%	97.41%	98.33%	100.00%	-
DPS	10.33	13.74	10.30	20.58	10.25	13.65	10.23	0.65%
YoY %	-24.82%	33.40%	-49.95%	100.78%	-24.91%	33.43%	-	-
Horiz. %	100.98%	134.31%	100.68%	201.17%	100.20%	133.43%	100.00%	-
NAPS	2.6264	2.6373	2.575	2.5302	2.4248	2.3634	2.3527	7.61%
YoY %	-0.41%	2.42%	1.77%	4.35%	2.60%	0.45%	-	-
Horiz. %	111.63%	112.10%	109.45%	107.54%	103.06%	100.45%	100.00%	-

	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/17	28/04/17	31/01/17	31/10/16	29/07/16	29/04/16	29/01/16	-
Price	5.30	5.27	4.81	4.91	4.82	4.75	4.57	-
P/RPS	4.01	4.36	4.29	5.88	5.47	5.69	5.28	-16.77%
YoY %	-8.03%	1.63%	-27.04%	7.50%	-3.87%	7.77%	-	-
Horiz. %	75.95%	82.58%	81.25%	111.36%	103.60%	107.77%	100.00%	-
P/EPS	21.39	19.19	17.74	18.32	18.55	18.09	17.10	16.10%
YoY %	11.46%	8.17%	-3.17%	-1.24%	2.54%	5.79%	-	-
Horiz. %	125.09%	112.22%	103.74%	107.13%	108.48%	105.79%	100.00%	-
EY	4.68	5.21	5.64	5.46	5.39	5.53	5.85	-13.83%
YoY %	-10.17%	-7.62%	3.30%	1.30%	-2.53%	-5.47%	-	-
Horiz. %	80.00%	89.06%	96.41%	93.33%	92.14%	94.53%	100.00%	-
DY	2.26	3.04	2.49	4.89	2.49	3.37	2.63	-9.62%
YoY %	-25.66%	22.09%	-49.08%	96.39%	-26.11%	28.14%	-	-
Horiz. %	85.93%	115.59%	94.68%	185.93%	94.68%	128.14%	100.00%	-
P/NAPS	1.74	1.72	1.60	1.66	1.70	1.71	1.66	3.19%
YoY %	1.16%	7.50%	-3.61%	-2.35%	-0.58%	3.01%	-	-
Horiz. %	104.82%	103.61%	96.39%	100.00%	102.41%	103.01%	100.00%	-

	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	CAGR
Price Multiplier on Announcement Date
Date	28/09/17	23/06/17	23/03/17	16/12/16	28/09/16	29/06/16	24/03/16	-
Price	5.29	5.45	5.25	4.81	4.90	4.81	4.81	-
P/RPS	4.00	4.51	4.68	5.76	5.56	5.76	5.56	-19.72%
YoY %	-11.31%	-3.63%	-18.75%	3.60%	-3.47%	3.60%	-	-
Horiz. %	71.94%	81.12%	84.17%	103.60%	100.00%	103.60%	100.00%	-
P/EPS	21.35	19.84	19.36	17.95	18.85	18.32	18.00	12.06%
YoY %	7.61%	2.48%	7.86%	-4.77%	2.89%	1.78%	-	-
Horiz. %	118.61%	110.22%	107.56%	99.72%	104.72%	101.78%	100.00%	-
EY	4.68	5.04	5.17	5.57	5.30	5.46	5.56	-10.86%
YoY %	-7.14%	-2.51%	-7.18%	5.09%	-2.93%	-1.80%	-	-
Horiz. %	84.17%	90.65%	92.99%	100.18%	95.32%	98.20%	100.00%	-
DY	2.27	2.94	2.29	4.99	2.45	3.33	2.49	-5.98%
YoY %	-22.79%	28.38%	-54.11%	103.67%	-26.43%	33.73%	-	-
Horiz. %	91.16%	118.07%	91.97%	200.40%	98.39%	133.73%	100.00%	-
P/NAPS	1.73	1.78	1.75	1.63	1.73	1.74	1.74	-0.38%
YoY %	-2.81%	1.71%	7.36%	-5.78%	-0.57%	0.00%	-	-
Horiz. %	99.43%	102.30%	100.57%	93.68%	99.43%	100.00%	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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