[GAMUDA] QoQ Cumulative Quarter Result on 30-Apr-2017 [#3]

	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	CAGR
Cumulative Result
Revenue	1,774,580	771,823	3,211,403	2,198,247	1,358,761	504,881	2,121,899	-11.20%
YoY %	129.92%	-75.97%	46.09%	61.78%	169.13%	-76.21%	-	-
Horiz. %	83.63%	36.37%	151.35%	103.60%	64.04%	23.79%	100.00%	-
PBT	527,642	259,326	826,002	645,552	424,261	205,647	780,658	-22.92%
YoY %	103.47%	-68.60%	27.95%	52.16%	106.31%	-73.66%	-	-
Horiz. %	67.59%	33.22%	105.81%	82.69%	54.35%	26.34%	100.00%	-
Tax	-85,852	-41,551	-169,777	-112,875	-70,042	-30,615	-111,918	-16.16%
YoY %	-106.62%	75.53%	-50.41%	-61.15%	-128.78%	72.65%	-	-
Horiz. %	76.71%	37.13%	151.70%	100.86%	62.58%	27.35%	100.00%	-
NP	441,790	217,775	656,225	532,677	354,219	175,032	668,740	-24.08%
YoY %	102.87%	-66.81%	23.19%	50.38%	102.37%	-73.83%	-	-
Horiz. %	66.06%	32.56%	98.13%	79.65%	52.97%	26.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	414,273	203,017	602,093	499,340	328,408	162,148	626,133	-24.01%
YoY %	104.06%	-66.28%	20.58%	52.05%	102.54%	-74.10%	-	-
Horiz. %	66.16%	32.42%	96.16%	79.75%	52.45%	25.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.27%	16.02%	20.55%	17.49%	16.51%	14.89%	14.34%	-
YoY %	1.56%	-22.04%	17.50%	5.94%	10.88%	3.84%	-	-
Horiz. %	113.46%	111.72%	143.31%	121.97%	115.13%	103.84%	100.00%	-
Total Cost	1,332,790	554,048	2,555,178	1,665,570	1,004,542	329,849	1,453,159	-5.58%
YoY %	140.55%	-78.32%	53.41%	65.80%	204.55%	-77.30%	-	-
Horiz. %	91.72%	38.13%	175.84%	114.62%	69.13%	22.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,538,943	7,656,779	7,410,748	7,441,620	7,265,663	7,139,352	6,841,930	6.66%
YoY %	-1.54%	3.32%	-0.41%	2.42%	1.77%	4.35%	-	-
Horiz. %	110.19%	111.91%	108.31%	108.76%	106.19%	104.35%	100.00%	-

	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	CAGR
Dividend
Div	147,340	147,245	291,570	290,877	145,313	145,207	289,095	-36.11%
YoY %	0.06%	-49.50%	0.24%	100.17%	0.07%	-49.77%	-	-
Horiz. %	50.97%	50.93%	100.86%	100.62%	50.26%	50.23%	100.00%	-
Div Payout %	35.57%	72.53%	48.43%	58.25%	44.25%	89.55%	46.17%	-
YoY %	-50.96%	49.76%	-16.86%	31.64%	-50.59%	93.96%	-	-
Horiz. %	77.04%	157.09%	104.89%	126.16%	95.84%	193.96%	100.00%	-

	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	CAGR
Equity
Net Worth	7,538,943	7,656,779	7,410,748	7,441,620	7,265,663	7,139,352	6,841,930	6.66%
YoY %	-1.54%	3.32%	-0.41%	2.42%	1.77%	4.35%	-	-
Horiz. %	110.19%	111.91%	108.31%	108.76%	106.19%	104.35%	100.00%	-
NOSH	2,456,210	2,455,000	2,429,753	2,423,980	2,421,887	2,420,119	2,409,130	1.29%
YoY %	0.05%	1.04%	0.24%	0.09%	0.07%	0.46%	-	-
Horiz. %	101.95%	101.90%	100.86%	100.62%	100.53%	100.46%	100.00%	-

	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	CAGR
Ratio Analysis
NP Margin	24.90%	28.22%	20.43%	24.23%	26.07%	34.67%	31.52%	-
YoY %	-11.76%	38.13%	-15.68%	-7.06%	-24.81%	9.99%	-	-
Horiz. %	79.00%	89.53%	64.82%	76.87%	82.71%	109.99%	100.00%	-
ROE	5.50%	2.65%	8.12%	6.71%	4.52%	2.27%	9.15%	-
YoY %	107.55%	-67.36%	21.01%	48.45%	99.12%	-75.19%	-	-
Horiz. %	60.11%	28.96%	88.74%	73.33%	49.40%	24.81%	100.00%	-

	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	CAGR
Per Share
RPS	72.26	31.45	132.17	90.69	56.10	20.86	88.08	-12.33%
YoY %	129.76%	-76.20%	45.74%	61.66%	168.94%	-76.32%	-	-
Horiz. %	82.04%	35.71%	150.06%	102.96%	63.69%	23.68%	100.00%	-
EPS	16.88	8.27	24.78	20.60	13.56	6.70	25.99	-24.94%
YoY %	104.11%	-66.63%	20.29%	51.92%	102.39%	-74.22%	-	-
Horiz. %	64.95%	31.82%	95.34%	79.26%	52.17%	25.78%	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	3.07	3.12	3.05	3.07	3.00	2.95	2.84	5.31%
YoY %	-1.60%	2.30%	-0.65%	2.33%	1.69%	3.87%	-	-
Horiz. %	108.10%	109.86%	107.39%	108.10%	105.63%	103.87%	100.00%	-

	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	CAGR
Adjusted Per Share Value based on latest NOSH - 2,428,011
RPS	62.40	27.14	112.92	77.30	47.78	17.75	74.61	-11.20%
YoY %	129.92%	-75.97%	46.08%	61.78%	169.18%	-76.21%	-	-
Horiz. %	83.63%	36.38%	151.35%	103.61%	64.04%	23.79%	100.00%	-
EPS	14.57	7.14	21.17	17.56	11.55	5.70	22.02	-24.01%
YoY %	104.06%	-66.27%	20.56%	52.03%	102.63%	-74.11%	-	-
Horiz. %	66.17%	32.43%	96.14%	79.75%	52.45%	25.89%	100.00%	-
DPS	5.18	5.18	10.25	10.23	5.11	5.11	10.17	-36.14%
YoY %	0.00%	-49.46%	0.20%	100.20%	0.00%	-49.75%	-	-
Horiz. %	50.93%	50.93%	100.79%	100.59%	50.25%	50.25%	100.00%	-
NAPS	2.6509	2.6924	2.6058	2.6167	2.5548	2.5104	2.4058	6.66%
YoY %	-1.54%	3.32%	-0.42%	2.42%	1.77%	4.35%	-	-
Horiz. %	110.19%	111.91%	108.31%	108.77%	106.19%	104.35%	100.00%	-

	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/01/18	31/10/17	31/07/17	28/04/17	31/01/17	31/10/16	29/07/16	-
Price	5.12	5.25	5.30	5.27	4.81	4.91	4.82	-
P/RPS	7.09	16.69	4.01	5.81	8.57	23.54	5.47	18.82%
YoY %	-57.52%	316.21%	-30.98%	-32.21%	-63.59%	330.35%	-	-
Horiz. %	129.62%	305.12%	73.31%	106.22%	156.67%	430.35%	100.00%	-
P/EPS	30.35	63.46	21.39	25.58	35.47	73.28	18.55	38.72%
YoY %	-52.17%	196.68%	-16.38%	-27.88%	-51.60%	295.04%	-	-
Horiz. %	163.61%	342.10%	115.31%	137.90%	191.21%	395.04%	100.00%	-
EY	3.29	1.58	4.68	3.91	2.82	1.36	5.39	-27.97%
YoY %	108.23%	-66.24%	19.69%	38.65%	107.35%	-74.77%	-	-
Horiz. %	61.04%	29.31%	86.83%	72.54%	52.32%	25.23%	100.00%	-
DY	1.17	1.14	2.26	2.28	1.25	1.22	2.49	-39.47%
YoY %	2.63%	-49.56%	-0.88%	82.40%	2.46%	-51.00%	-	-
Horiz. %	46.99%	45.78%	90.76%	91.57%	50.20%	49.00%	100.00%	-
P/NAPS	1.67	1.68	1.74	1.72	1.60	1.66	1.70	-1.17%
YoY %	-0.60%	-3.45%	1.16%	7.50%	-3.61%	-2.35%	-	-
Horiz. %	98.24%	98.82%	102.35%	101.18%	94.12%	97.65%	100.00%	-

	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	CAGR
Price Multiplier on Announcement Date
Date	23/03/18	15/12/17	28/09/17	23/06/17	23/03/17	16/12/16	28/09/16	-
Price	5.12	4.75	5.29	5.45	5.25	4.81	4.90	-
P/RPS	7.09	15.10	4.00	6.01	9.36	23.06	5.56	17.54%
YoY %	-53.05%	277.50%	-33.44%	-35.79%	-59.41%	314.75%	-	-
Horiz. %	127.52%	271.58%	71.94%	108.09%	168.35%	414.75%	100.00%	-
P/EPS	30.35	57.42	21.35	26.46	38.72	71.79	18.85	37.25%
YoY %	-47.14%	168.95%	-19.31%	-31.66%	-46.06%	280.85%	-	-
Horiz. %	161.01%	304.62%	113.26%	140.37%	205.41%	380.85%	100.00%	-
EY	3.29	1.74	4.68	3.78	2.58	1.39	5.30	-27.16%
YoY %	89.08%	-62.82%	23.81%	46.51%	85.61%	-73.77%	-	-
Horiz. %	62.08%	32.83%	88.30%	71.32%	48.68%	26.23%	100.00%	-
DY	1.17	1.26	2.27	2.20	1.14	1.25	2.45	-38.82%
YoY %	-7.14%	-44.49%	3.18%	92.98%	-8.80%	-48.98%	-	-
Horiz. %	47.76%	51.43%	92.65%	89.80%	46.53%	51.02%	100.00%	-
P/NAPS	1.67	1.52	1.73	1.78	1.75	1.63	1.73	-2.31%
YoY %	9.87%	-12.14%	-2.81%	1.71%	7.36%	-5.78%	-	-
Horiz. %	96.53%	87.86%	100.00%	102.89%	101.16%	94.22%	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