[GAMUDA] QoQ Cumulative Quarter Result on 30-Apr-2015 [#3]

	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	31/07/14	CAGR
Cumulative Result
Revenue	1,040,223	512,795	2,399,918	1,776,649	1,222,873	569,636	2,229,572	-39.76%
YoY %	102.85%	-78.63%	35.08%	45.28%	114.68%	-74.45%	-	-
Horiz. %	46.66%	23.00%	107.64%	79.69%	54.85%	25.55%	100.00%	-
PBT	384,734	192,550	858,189	667,669	458,641	228,838	851,645	-41.03%
YoY %	99.81%	-77.56%	28.54%	45.58%	100.42%	-73.13%	-	-
Horiz. %	45.18%	22.61%	100.77%	78.40%	53.85%	26.87%	100.00%	-
Tax	-41,852	-19,687	-132,731	-97,203	-65,410	-29,194	-116,562	-49.38%
YoY %	-112.59%	85.17%	-36.55%	-48.61%	-124.05%	74.95%	-	-
Horiz. %	35.91%	16.89%	113.87%	83.39%	56.12%	25.05%	100.00%	-
NP	342,882	172,863	725,458	570,466	393,231	199,644	735,083	-39.77%
YoY %	98.35%	-76.17%	27.17%	45.07%	96.97%	-72.84%	-	-
Horiz. %	46.65%	23.52%	98.69%	77.61%	53.49%	27.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	321,346	161,233	682,138	528,460	368,027	185,849	719,398	-41.47%
YoY %	99.31%	-76.36%	29.08%	43.59%	98.02%	-74.17%	-	-
Horiz. %	44.67%	22.41%	94.82%	73.46%	51.16%	25.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.88%	10.22%	15.47%	14.56%	14.26%	12.76%	13.69%	-
YoY %	6.46%	-33.94%	6.25%	2.10%	11.76%	-6.79%	-	-
Horiz. %	79.47%	74.65%	113.00%	106.36%	104.16%	93.21%	100.00%	-
Total Cost	697,341	339,932	1,674,460	1,206,183	829,642	369,992	1,494,489	-39.75%
YoY %	105.14%	-79.70%	38.82%	45.39%	124.23%	-75.24%	-	-
Horiz. %	46.66%	22.75%	112.04%	80.71%	55.51%	24.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,638,585	6,641,837	6,199,111	6,038,205	5,923,882	5,691,625	5,425,948	14.35%
YoY %	-0.05%	7.14%	2.66%	1.93%	4.08%	4.90%	-	-
Horiz. %	122.35%	122.41%	114.25%	111.28%	109.18%	104.90%	100.00%	-

	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	31/07/14	CAGR
Dividend
Div	144,317	144,387	282,849	280,846	139,934	139,386	275,895	-35.00%
YoY %	-0.05%	-48.95%	0.71%	100.70%	0.39%	-49.48%	-	-
Horiz. %	52.31%	52.33%	102.52%	101.79%	50.72%	50.52%	100.00%	-
Div Payout %	44.91%	89.55%	41.47%	53.14%	38.02%	75.00%	38.35%	-
YoY %	-49.85%	115.94%	-21.96%	39.77%	-49.31%	95.57%	-	-
Horiz. %	117.11%	233.51%	108.14%	138.57%	99.14%	195.57%	100.00%	-

	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	31/07/14	CAGR
Equity
Net Worth	6,638,585	6,641,837	6,199,111	6,038,205	5,923,882	5,691,625	5,425,948	14.35%
YoY %	-0.05%	7.14%	2.66%	1.93%	4.08%	4.90%	-	-
Horiz. %	122.35%	122.41%	114.25%	111.28%	109.18%	104.90%	100.00%	-
NOSH	2,405,284	2,406,462	2,357,076	2,340,389	2,332,237	2,323,112	2,299,130	3.04%
YoY %	-0.05%	2.10%	0.71%	0.35%	0.39%	1.04%	-	-
Horiz. %	104.62%	104.67%	102.52%	101.79%	101.44%	101.04%	100.00%	-

	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	31/07/14	CAGR
Ratio Analysis
NP Margin	32.96%	33.71%	30.23%	32.11%	32.16%	35.05%	32.97%	-
YoY %	-2.22%	11.51%	-5.85%	-0.16%	-8.25%	6.31%	-	-
Horiz. %	99.97%	102.24%	91.69%	97.39%	97.54%	106.31%	100.00%	-
ROE	4.84%	2.43%	11.00%	8.75%	6.21%	3.27%	13.26%	-
YoY %	99.18%	-77.91%	25.71%	40.90%	89.91%	-75.34%	-	-
Horiz. %	36.50%	18.33%	82.96%	65.99%	46.83%	24.66%	100.00%	-

	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	31/07/14	CAGR
Per Share
RPS	43.25	21.31	101.82	75.91	52.43	24.52	96.97	-41.53%
YoY %	102.96%	-79.07%	34.13%	44.78%	113.83%	-74.71%	-	-
Horiz. %	44.60%	21.98%	105.00%	78.28%	54.07%	25.29%	100.00%	-
EPS	13.36	6.70	28.94	22.58	15.78	8.00	31.29	-43.20%
YoY %	99.40%	-76.85%	28.17%	43.09%	97.25%	-74.43%	-	-
Horiz. %	42.70%	21.41%	92.49%	72.16%	50.43%	25.57%	100.00%	-
DPS	6.00	6.00	12.00	12.00	6.00	6.00	12.00	-36.92%
YoY %	0.00%	-50.00%	0.00%	100.00%	0.00%	-50.00%	-	-
Horiz. %	50.00%	50.00%	100.00%	100.00%	50.00%	50.00%	100.00%	-
NAPS	2.76	2.76	2.63	2.58	2.54	2.45	2.36	10.97%
YoY %	0.00%	4.94%	1.94%	1.57%	3.67%	3.81%	-	-
Horiz. %	116.95%	116.95%	111.44%	109.32%	107.63%	103.81%	100.00%	-

	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	31/07/14	CAGR
Adjusted Per Share Value based on latest NOSH - 2,355,844
RPS	36.87	18.17	85.05	62.96	43.34	20.19	79.02	-39.75%
YoY %	102.92%	-78.64%	35.09%	45.27%	114.66%	-74.45%	-	-
Horiz. %	46.66%	22.99%	107.63%	79.68%	54.85%	25.55%	100.00%	-
EPS	11.39	5.71	24.17	18.73	13.04	6.59	25.50	-41.48%
YoY %	99.47%	-76.38%	29.04%	43.63%	97.88%	-74.16%	-	-
Horiz. %	44.67%	22.39%	94.78%	73.45%	51.14%	25.84%	100.00%	-
DPS	5.11	5.12	10.02	9.95	4.96	4.94	9.78	-35.05%
YoY %	-0.20%	-48.90%	0.70%	100.60%	0.40%	-49.49%	-	-
Horiz. %	52.25%	52.35%	102.45%	101.74%	50.72%	50.51%	100.00%	-
NAPS	2.3527	2.3539	2.197	2.1399	2.0994	2.0171	1.923	14.34%
YoY %	-0.05%	7.14%	2.67%	1.93%	4.08%	4.89%	-	-
Horiz. %	122.35%	122.41%	114.25%	111.28%	109.17%	104.89%	100.00%	-

	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	31/07/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/01/16	30/10/15	31/07/15	30/04/15	30/01/15	31/10/14	31/07/14	-
Price	4.57	4.50	4.82	5.23	5.07	5.12	4.78	-
P/RPS	10.57	21.12	4.73	6.89	9.67	20.88	4.93	66.04%
YoY %	-49.95%	346.51%	-31.35%	-28.75%	-53.69%	323.53%	-	-
Horiz. %	214.40%	428.40%	95.94%	139.76%	196.15%	423.53%	100.00%	-
P/EPS	34.21	67.16	16.66	23.16	32.13	64.00	15.28	70.88%
YoY %	-49.06%	303.12%	-28.07%	-27.92%	-49.80%	318.85%	-	-
Horiz. %	223.89%	439.53%	109.03%	151.57%	210.27%	418.85%	100.00%	-
EY	2.92	1.49	6.00	4.32	3.11	1.56	6.55	-41.55%
YoY %	95.97%	-75.17%	38.89%	38.91%	99.36%	-76.18%	-	-
Horiz. %	44.58%	22.75%	91.60%	65.95%	47.48%	23.82%	100.00%	-
DY	1.31	1.33	2.49	2.29	1.18	1.17	2.51	-35.09%
YoY %	-1.50%	-46.59%	8.73%	94.07%	0.85%	-53.39%	-	-
Horiz. %	52.19%	52.99%	99.20%	91.24%	47.01%	46.61%	100.00%	-
P/NAPS	1.66	1.63	1.83	2.03	2.00	2.09	2.03	-12.52%
YoY %	1.84%	-10.93%	-9.85%	1.50%	-4.31%	2.96%	-	-
Horiz. %	81.77%	80.30%	90.15%	100.00%	98.52%	102.96%	100.00%	-

	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	31/07/14	CAGR
Price Multiplier on Announcement Date
Date	24/03/16	16/12/15	28/09/15	23/06/15	26/03/15	16/12/14	29/09/14	-
Price	4.81	4.40	4.50	4.94	5.20	4.80	4.81	-
P/RPS	11.12	20.65	4.42	6.51	9.92	19.58	4.96	71.04%
YoY %	-46.15%	367.19%	-32.10%	-34.38%	-49.34%	294.76%	-	-
Horiz. %	224.19%	416.33%	89.11%	131.25%	200.00%	394.76%	100.00%	-
P/EPS	36.00	65.67	15.55	21.88	32.95	60.00	15.37	76.09%
YoY %	-45.18%	322.32%	-28.93%	-33.60%	-45.08%	290.37%	-	-
Horiz. %	234.22%	427.26%	101.17%	142.36%	214.38%	390.37%	100.00%	-
EY	2.78	1.52	6.43	4.57	3.03	1.67	6.51	-43.20%
YoY %	82.89%	-76.36%	40.70%	50.83%	81.44%	-74.35%	-	-
Horiz. %	42.70%	23.35%	98.77%	70.20%	46.54%	25.65%	100.00%	-
DY	1.25	1.36	2.67	2.43	1.15	1.25	2.49	-36.75%
YoY %	-8.09%	-49.06%	9.88%	111.30%	-8.00%	-49.80%	-	-
Horiz. %	50.20%	54.62%	107.23%	97.59%	46.18%	50.20%	100.00%	-
P/NAPS	1.74	1.59	1.71	1.91	2.05	1.96	2.04	-10.03%
YoY %	9.43%	-7.02%	-10.47%	-6.83%	4.59%	-3.92%	-	-
Horiz. %	85.29%	77.94%	83.82%	93.63%	100.49%	96.08%	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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