[GAMUDA] QoQ Annualized Quarter Result on 31-Oct-2019 [#1]

	31/07/20	30/04/20	31/01/20	31/10/19	31/07/19	30/04/19	31/01/19	CAGR
Annualized Quarter Result
Revenue	3,662,964	3,648,596	4,373,086	4,383,316	4,565,062	4,087,589	4,058,020	-6.60%
YoY %	0.39%	-16.57%	-0.23%	-3.98%	11.68%	0.73%	-	-
Horiz. %	90.26%	89.91%	107.76%	108.02%	112.49%	100.73%	100.00%	-
PBT	585,462	670,345	875,340	871,860	908,849	913,552	899,216	-24.89%
YoY %	-12.66%	-23.42%	0.40%	-4.07%	-0.51%	1.59%	-	-
Horiz. %	65.11%	74.55%	97.34%	96.96%	101.07%	101.59%	100.00%	-
Tax	-161,272	-111,812	-132,368	-129,496	-150,654	-159,464	-147,728	6.02%
YoY %	-44.23%	15.53%	-2.22%	14.04%	5.52%	-7.94%	-	-
Horiz. %	109.17%	75.69%	89.60%	87.66%	101.98%	107.94%	100.00%	-
NP	424,190	558,533	742,972	742,364	758,195	754,088	751,488	-31.72%
YoY %	-24.05%	-24.82%	0.08%	-2.09%	0.54%	0.35%	-	-
Horiz. %	56.45%	74.32%	98.87%	98.79%	100.89%	100.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	371,680	518,693	697,576	694,460	706,113	694,886	690,356	-33.84%
YoY %	-28.34%	-25.64%	0.45%	-1.65%	1.62%	0.66%	-	-
Horiz. %	53.84%	75.13%	101.05%	100.59%	102.28%	100.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.55%	16.68%	15.12%	14.85%	16.58%	17.46%	16.43%	-
YoY %	65.17%	10.32%	1.82%	-10.43%	-5.04%	6.27%	-	-
Horiz. %	167.68%	101.52%	92.03%	90.38%	100.91%	106.27%	100.00%	-
Total Cost	3,238,774	3,090,062	3,630,114	3,640,952	3,806,867	3,333,501	3,306,532	-1.37%
YoY %	4.81%	-14.88%	-0.30%	-4.36%	14.20%	0.82%	-	-
Horiz. %	97.95%	93.45%	109.79%	110.11%	115.13%	100.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	8,545,994	8,595,168	8,273,487	8,284,814	8,052,542	8,021,825	7,823,715	6.06%
YoY %	-0.57%	3.89%	-0.14%	2.88%	0.38%	2.53%	-	-
Horiz. %	109.23%	109.86%	105.75%	105.89%	102.92%	102.53%	100.00%	-

	31/07/20	30/04/20	31/01/20	31/10/19	31/07/19	30/04/19	31/01/19	CAGR
Dividend
Div	150,811	201,056	297,251	593,538	296,412	394,920	296,165	-36.25%
YoY %	-24.99%	-32.36%	-49.92%	100.24%	-24.94%	33.34%	-	-
Horiz. %	50.92%	67.89%	100.37%	200.41%	100.08%	133.34%	100.00%	-
Div Payout %	40.58%	38.76%	42.61%	85.47%	41.98%	56.83%	42.90%	-
YoY %	4.70%	-9.04%	-50.15%	103.60%	-26.13%	32.47%	-	-
Horiz. %	94.59%	90.35%	99.32%	199.23%	97.86%	132.47%	100.00%	-

	31/07/20	30/04/20	31/01/20	31/10/19	31/07/19	30/04/19	31/01/19	CAGR
Equity
Net Worth	8,545,994	8,595,168	8,273,487	8,284,814	8,052,542	8,021,825	7,823,715	6.06%
YoY %	-0.57%	3.89%	-0.14%	2.88%	0.38%	2.53%	-	-
Horiz. %	109.23%	109.86%	105.75%	105.89%	102.92%	102.53%	100.00%	-
NOSH	2,513,527	2,513,527	2,481,507	2,473,407	2,472,322	2,468,497	2,468,050	1.22%
YoY %	0.00%	1.29%	0.33%	0.04%	0.15%	0.02%	-	-
Horiz. %	101.84%	101.84%	100.55%	100.22%	100.17%	100.02%	100.00%	-

	31/07/20	30/04/20	31/01/20	31/10/19	31/07/19	30/04/19	31/01/19	CAGR
Ratio Analysis
NP Margin	11.58%	15.31%	16.99%	16.94%	16.61%	18.45%	18.52%	-
YoY %	-24.36%	-9.89%	0.30%	1.99%	-9.97%	-0.38%	-	-
Horiz. %	62.53%	82.67%	91.74%	91.47%	89.69%	99.62%	100.00%	-
ROE	4.35%	6.03%	8.43%	8.38%	8.77%	8.66%	8.82%	-
YoY %	-27.86%	-28.47%	0.60%	-4.45%	1.27%	-1.81%	-	-
Horiz. %	49.32%	68.37%	95.58%	95.01%	99.43%	98.19%	100.00%	-

	31/07/20	30/04/20	31/01/20	31/10/19	31/07/19	30/04/19	31/01/19	CAGR
Per Share
RPS	145.73	145.18	176.54	177.24	184.81	165.61	164.42	-7.73%
YoY %	0.38%	-17.76%	-0.39%	-4.10%	11.59%	0.72%	-	-
Horiz. %	88.63%	88.30%	107.37%	107.80%	112.40%	100.72%	100.00%	-
EPS	14.94	20.85	28.18	28.08	28.60	28.16	27.98	-34.20%
YoY %	-28.35%	-26.01%	0.36%	-1.82%	1.56%	0.64%	-	-
Horiz. %	53.40%	74.52%	100.71%	100.36%	102.22%	100.64%	100.00%	-
DPS	6.00	8.00	12.00	24.00	12.00	16.00	12.00	-37.03%
YoY %	-25.00%	-33.33%	-50.00%	100.00%	-25.00%	33.33%	-	-
Horiz. %	50.00%	66.67%	100.00%	200.00%	100.00%	133.33%	100.00%	-
NAPS	3.40	3.42	3.34	3.35	3.26	3.25	3.17	4.78%
YoY %	-0.58%	2.40%	-0.30%	2.76%	0.31%	2.52%	-	-
Horiz. %	107.26%	107.89%	105.36%	105.68%	102.84%	102.52%	100.00%	-

	31/07/20	30/04/20	31/01/20	31/10/19	31/07/19	30/04/19	31/01/19	CAGR
Adjusted Per Share Value based on latest NOSH - 2,473,407
RPS	128.80	128.30	153.77	154.13	160.52	143.73	142.69	-6.60%
YoY %	0.39%	-16.56%	-0.23%	-3.98%	11.68%	0.73%	-	-
Horiz. %	90.27%	89.92%	107.77%	108.02%	112.50%	100.73%	100.00%	-
EPS	13.07	18.24	24.53	24.42	24.83	24.43	24.27	-33.83%
YoY %	-28.34%	-25.64%	0.45%	-1.65%	1.64%	0.66%	-	-
Horiz. %	53.85%	75.15%	101.07%	100.62%	102.31%	100.66%	100.00%	-
DPS	5.30	7.07	10.45	20.87	10.42	13.89	10.41	-36.26%
YoY %	-25.04%	-32.34%	-49.93%	100.29%	-24.98%	33.43%	-	-
Horiz. %	50.91%	67.92%	100.38%	200.48%	100.10%	133.43%	100.00%	-
NAPS	3.005	3.0223	2.9092	2.9132	2.8315	2.8207	2.7511	6.06%
YoY %	-0.57%	3.89%	-0.14%	2.89%	0.38%	2.53%	-	-
Horiz. %	109.23%	109.86%	105.75%	105.89%	102.92%	102.53%	100.00%	-

	31/07/20	30/04/20	31/01/20	31/10/19	31/07/19	30/04/19	31/01/19	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/07/20	30/04/20	31/01/20	31/10/19	31/07/19	30/04/19	31/01/19	-
Price	3.56	3.22	3.86	3.74	3.71	3.50	2.76	-
P/RPS	2.44	2.22	2.19	2.11	2.01	2.11	1.68	28.27%
YoY %	9.91%	1.37%	3.79%	4.98%	-4.74%	25.60%	-	-
Horiz. %	145.24%	132.14%	130.36%	125.60%	119.64%	125.60%	100.00%	-
P/EPS	24.07	15.60	13.71	13.32	12.98	12.43	9.87	81.27%
YoY %	54.29%	13.79%	2.93%	2.62%	4.42%	25.94%	-	-
Horiz. %	243.87%	158.05%	138.91%	134.95%	131.51%	125.94%	100.00%	-
EY	4.15	6.41	7.30	7.51	7.71	8.04	10.13	-44.86%
YoY %	-35.26%	-12.19%	-2.80%	-2.59%	-4.10%	-20.63%	-	-
Horiz. %	40.97%	63.28%	72.06%	74.14%	76.11%	79.37%	100.00%	-
DY	1.69	2.48	3.11	6.42	3.23	4.57	4.35	-46.78%
YoY %	-31.85%	-20.26%	-51.56%	98.76%	-29.32%	5.06%	-	-
Horiz. %	38.85%	57.01%	71.49%	147.59%	74.25%	105.06%	100.00%	-
P/NAPS	1.05	0.94	1.16	1.12	1.14	1.08	0.87	13.36%
YoY %	11.70%	-18.97%	3.57%	-1.75%	5.56%	24.14%	-	-
Horiz. %	120.69%	108.05%	133.33%	128.74%	131.03%	124.14%	100.00%	-

	31/07/20	30/04/20	31/01/20	31/10/19	31/07/19	30/04/19	31/01/19	CAGR
Price Multiplier on Announcement Date
Date	25/09/20	24/06/20	25/03/20	13/12/19	27/09/19	27/06/19	27/03/19	-
Price	3.25	3.53	2.65	3.78	3.56	3.72	2.80	-
P/RPS	2.23	2.43	1.50	2.13	1.93	2.25	1.70	19.85%
YoY %	-8.23%	62.00%	-29.58%	10.36%	-14.22%	32.35%	-	-
Horiz. %	131.18%	142.94%	88.24%	125.29%	113.53%	132.35%	100.00%	-
P/EPS	21.98	17.10	9.41	13.46	12.45	13.21	10.01	69.01%
YoY %	28.54%	81.72%	-30.09%	8.11%	-5.75%	31.97%	-	-
Horiz. %	219.58%	170.83%	94.01%	134.47%	124.38%	131.97%	100.00%	-
EY	4.55	5.85	10.63	7.43	8.03	7.57	9.99	-40.83%
YoY %	-22.22%	-44.97%	43.07%	-7.47%	6.08%	-24.22%	-	-
Horiz. %	45.55%	58.56%	106.41%	74.37%	80.38%	75.78%	100.00%	-
DY	1.85	2.27	4.53	6.35	3.37	4.30	4.29	-42.95%
YoY %	-18.50%	-49.89%	-28.66%	88.43%	-21.63%	0.23%	-	-
Horiz. %	43.12%	52.91%	105.59%	148.02%	78.55%	100.23%	100.00%	-
P/NAPS	0.96	1.03	0.79	1.13	1.09	1.14	0.88	5.97%
YoY %	-6.80%	30.38%	-30.09%	3.67%	-4.39%	29.55%	-	-
Horiz. %	109.09%	117.05%	89.77%	128.41%	123.86%	129.55%	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