[GAMUDA] QoQ Cumulative Quarter Result on 31-Jan-2017 [#2]

	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	CAGR
Cumulative Result
Revenue	771,823	3,211,403	2,198,247	1,358,761	504,881	2,121,899	1,507,513	-35.92%
YoY %	-75.97%	46.09%	61.78%	169.13%	-76.21%	40.75%	-	-
Horiz. %	51.20%	213.03%	145.82%	90.13%	33.49%	140.75%	100.00%	-
PBT	259,326	826,002	645,552	424,261	205,647	780,658	570,530	-40.79%
YoY %	-68.60%	27.95%	52.16%	106.31%	-73.66%	36.83%	-	-
Horiz. %	45.45%	144.78%	113.15%	74.36%	36.04%	136.83%	100.00%	-
Tax	-41,551	-169,777	-112,875	-70,042	-30,615	-111,918	-62,504	-23.77%
YoY %	75.53%	-50.41%	-61.15%	-128.78%	72.65%	-79.06%	-	-
Horiz. %	66.48%	271.63%	180.59%	112.06%	48.98%	179.06%	100.00%	-
NP	217,775	656,225	532,677	354,219	175,032	668,740	508,026	-43.05%
YoY %	-66.81%	23.19%	50.38%	102.37%	-73.83%	31.63%	-	-
Horiz. %	42.87%	129.17%	104.85%	69.72%	34.45%	131.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	203,017	602,093	499,340	328,408	162,148	626,133	474,035	-43.09%
YoY %	-66.28%	20.58%	52.05%	102.54%	-74.10%	32.09%	-	-
Horiz. %	42.83%	127.01%	105.34%	69.28%	34.21%	132.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.02%	20.55%	17.49%	16.51%	14.89%	14.34%	10.96%	-
YoY %	-22.04%	17.50%	5.94%	10.88%	3.84%	30.84%	-	-
Horiz. %	146.17%	187.50%	159.58%	150.64%	135.86%	130.84%	100.00%	-
Total Cost	554,048	2,555,178	1,665,570	1,004,542	329,849	1,453,159	999,487	-32.44%
YoY %	-78.32%	53.41%	65.80%	204.55%	-77.30%	45.39%	-	-
Horiz. %	55.43%	255.65%	166.64%	100.51%	33.00%	145.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,656,779	7,410,748	7,441,620	7,265,663	7,139,352	6,841,930	6,668,750	9.62%
YoY %	3.32%	-0.41%	2.42%	1.77%	4.35%	2.60%	-	-
Horiz. %	114.82%	111.13%	111.59%	108.95%	107.06%	102.60%	100.00%	-

	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	CAGR
Dividend
Div	147,245	291,570	290,877	145,313	145,207	289,095	288,898	-36.11%
YoY %	-49.50%	0.24%	100.17%	0.07%	-49.77%	0.07%	-	-
Horiz. %	50.97%	100.92%	100.69%	50.30%	50.26%	100.07%	100.00%	-
Div Payout %	72.53%	48.43%	58.25%	44.25%	89.55%	46.17%	60.94%	-
YoY %	49.76%	-16.86%	31.64%	-50.59%	93.96%	-24.24%	-	-
Horiz. %	119.02%	79.47%	95.59%	72.61%	146.95%	75.76%	100.00%	-

	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	CAGR
Equity
Net Worth	7,656,779	7,410,748	7,441,620	7,265,663	7,139,352	6,841,930	6,668,750	9.62%
YoY %	3.32%	-0.41%	2.42%	1.77%	4.35%	2.60%	-	-
Horiz. %	114.82%	111.13%	111.59%	108.95%	107.06%	102.60%	100.00%	-
NOSH	2,455,000	2,429,753	2,423,980	2,421,887	2,420,119	2,409,130	2,407,491	1.30%
YoY %	1.04%	0.24%	0.09%	0.07%	0.46%	0.07%	-	-
Horiz. %	101.97%	100.92%	100.68%	100.60%	100.52%	100.07%	100.00%	-

	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	CAGR
Ratio Analysis
NP Margin	28.22%	20.43%	24.23%	26.07%	34.67%	31.52%	33.70%	-
YoY %	38.13%	-15.68%	-7.06%	-24.81%	9.99%	-6.47%	-	-
Horiz. %	83.74%	60.62%	71.90%	77.36%	102.88%	93.53%	100.00%	-
ROE	2.65%	8.12%	6.71%	4.52%	2.27%	9.15%	7.11%	-
YoY %	-67.36%	21.01%	48.45%	99.12%	-75.19%	28.69%	-	-
Horiz. %	37.27%	114.21%	94.37%	63.57%	31.93%	128.69%	100.00%	-

	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	CAGR
Per Share
RPS	31.45	132.17	90.69	56.10	20.86	88.08	62.62	-36.73%
YoY %	-76.20%	45.74%	61.66%	168.94%	-76.32%	40.66%	-	-
Horiz. %	50.22%	211.07%	144.83%	89.59%	33.31%	140.66%	100.00%	-
EPS	8.27	24.78	20.60	13.56	6.70	25.99	19.69	-43.82%
YoY %	-66.63%	20.29%	51.92%	102.39%	-74.22%	32.00%	-	-
Horiz. %	42.00%	125.85%	104.62%	68.87%	34.03%	132.00%	100.00%	-
DPS	6.00	12.00	12.00	6.00	6.00	12.00	12.00	-36.92%
YoY %	-50.00%	0.00%	100.00%	0.00%	-50.00%	0.00%	-	-
Horiz. %	50.00%	100.00%	100.00%	50.00%	50.00%	100.00%	100.00%	-
NAPS	3.12	3.05	3.07	3.00	2.95	2.84	2.77	8.23%
YoY %	2.30%	-0.65%	2.33%	1.69%	3.87%	2.53%	-	-
Horiz. %	112.64%	110.11%	110.83%	108.30%	106.50%	102.53%	100.00%	-

	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	CAGR
Adjusted Per Share Value based on latest NOSH - 2,423,615
RPS	27.14	112.92	77.30	47.78	17.75	74.61	53.01	-35.92%
YoY %	-75.97%	46.08%	61.78%	169.18%	-76.21%	40.75%	-	-
Horiz. %	51.20%	213.02%	145.82%	90.13%	33.48%	140.75%	100.00%	-
EPS	7.14	21.17	17.56	11.55	5.70	22.02	16.67	-43.09%
YoY %	-66.27%	20.56%	52.03%	102.63%	-74.11%	32.09%	-	-
Horiz. %	42.83%	126.99%	105.34%	69.29%	34.19%	132.09%	100.00%	-
DPS	5.18	10.25	10.23	5.11	5.11	10.17	10.16	-36.10%
YoY %	-49.46%	0.20%	100.20%	0.00%	-49.75%	0.10%	-	-
Horiz. %	50.98%	100.89%	100.69%	50.30%	50.30%	100.10%	100.00%	-
NAPS	2.6924	2.6058	2.6167	2.5548	2.5104	2.4058	2.3449	9.62%
YoY %	3.32%	-0.42%	2.42%	1.77%	4.35%	2.60%	-	-
Horiz. %	114.82%	111.13%	111.59%	108.95%	107.06%	102.60%	100.00%	-

	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/10/17	31/07/17	28/04/17	31/01/17	31/10/16	29/07/16	29/04/16	-
Price	5.25	5.30	5.27	4.81	4.91	4.82	4.75	-
P/RPS	16.69	4.01	5.81	8.57	23.54	5.47	7.59	68.85%
YoY %	316.21%	-30.98%	-32.21%	-63.59%	330.35%	-27.93%	-	-
Horiz. %	219.89%	52.83%	76.55%	112.91%	310.14%	72.07%	100.00%	-
P/EPS	63.46	21.39	25.58	35.47	73.28	18.55	24.12	90.24%
YoY %	196.68%	-16.38%	-27.88%	-51.60%	295.04%	-23.09%	-	-
Horiz. %	263.10%	88.68%	106.05%	147.06%	303.81%	76.91%	100.00%	-
EY	1.58	4.68	3.91	2.82	1.36	5.39	4.15	-47.37%
YoY %	-66.24%	19.69%	38.65%	107.35%	-74.77%	29.88%	-	-
Horiz. %	38.07%	112.77%	94.22%	67.95%	32.77%	129.88%	100.00%	-
DY	1.14	2.26	2.28	1.25	1.22	2.49	2.53	-41.14%
YoY %	-49.56%	-0.88%	82.40%	2.46%	-51.00%	-1.58%	-	-
Horiz. %	45.06%	89.33%	90.12%	49.41%	48.22%	98.42%	100.00%	-
P/NAPS	1.68	1.74	1.72	1.60	1.66	1.70	1.71	-1.16%
YoY %	-3.45%	1.16%	7.50%	-3.61%	-2.35%	-0.58%	-	-
Horiz. %	98.25%	101.75%	100.58%	93.57%	97.08%	99.42%	100.00%	-

	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	CAGR
Price Multiplier on Announcement Date
Date	15/12/17	28/09/17	23/06/17	23/03/17	16/12/16	28/09/16	29/06/16	-
Price	4.75	5.29	5.45	5.25	4.81	4.90	4.81	-
P/RPS	15.10	4.00	6.01	9.36	23.06	5.56	7.68	56.75%
YoY %	277.50%	-33.44%	-35.79%	-59.41%	314.75%	-27.60%	-	-
Horiz. %	196.61%	52.08%	78.26%	121.88%	300.26%	72.40%	100.00%	-
P/EPS	57.42	21.35	26.46	38.72	71.79	18.85	24.43	76.50%
YoY %	168.95%	-19.31%	-31.66%	-46.06%	280.85%	-22.84%	-	-
Horiz. %	235.04%	87.39%	108.31%	158.49%	293.86%	77.16%	100.00%	-
EY	1.74	4.68	3.78	2.58	1.39	5.30	4.09	-43.34%
YoY %	-62.82%	23.81%	46.51%	85.61%	-73.77%	29.58%	-	-
Horiz. %	42.54%	114.43%	92.42%	63.08%	33.99%	129.58%	100.00%	-
DY	1.26	2.27	2.20	1.14	1.25	2.45	2.49	-36.42%
YoY %	-44.49%	3.18%	92.98%	-8.80%	-48.98%	-1.61%	-	-
Horiz. %	50.60%	91.16%	88.35%	45.78%	50.20%	98.39%	100.00%	-
P/NAPS	1.52	1.73	1.78	1.75	1.63	1.73	1.74	-8.59%
YoY %	-12.14%	-2.81%	1.71%	7.36%	-5.78%	-0.57%	-	-
Horiz. %	87.36%	99.43%	102.30%	100.57%	93.68%	99.43%	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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