[GAMUDA] QoQ Cumulative Quarter Result on 31-Jul-2015 [#4]

	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	CAGR
Cumulative Result
Revenue	1,507,513	1,040,223	512,795	2,399,918	1,776,649	1,222,873	569,636	91.44%
YoY %	44.92%	102.85%	-78.63%	35.08%	45.28%	114.68%	-	-
Horiz. %	264.64%	182.61%	90.02%	421.31%	311.89%	214.68%	100.00%	-
PBT	570,530	384,734	192,550	858,189	667,669	458,641	228,838	83.96%
YoY %	48.29%	99.81%	-77.56%	28.54%	45.58%	100.42%	-	-
Horiz. %	249.32%	168.13%	84.14%	375.02%	291.76%	200.42%	100.00%	-
Tax	-62,504	-41,852	-19,687	-132,731	-97,203	-65,410	-29,194	66.19%
YoY %	-49.35%	-112.59%	85.17%	-36.55%	-48.61%	-124.05%	-	-
Horiz. %	214.10%	143.36%	67.44%	454.65%	332.96%	224.05%	100.00%	-
NP	508,026	342,882	172,863	725,458	570,466	393,231	199,644	86.49%
YoY %	48.16%	98.35%	-76.17%	27.17%	45.07%	96.97%	-	-
Horiz. %	254.47%	171.75%	86.59%	363.38%	285.74%	196.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	474,035	321,346	161,233	682,138	528,460	368,027	185,849	86.78%
YoY %	47.52%	99.31%	-76.36%	29.08%	43.59%	98.02%	-	-
Horiz. %	255.06%	172.91%	86.75%	367.04%	284.35%	198.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.96%	10.88%	10.22%	15.47%	14.56%	14.26%	12.76%	-
YoY %	0.74%	6.46%	-33.94%	6.25%	2.10%	11.76%	-	-
Horiz. %	85.89%	85.27%	80.09%	121.24%	114.11%	111.76%	100.00%	-
Total Cost	999,487	697,341	339,932	1,674,460	1,206,183	829,642	369,992	94.08%
YoY %	43.33%	105.14%	-79.70%	38.82%	45.39%	124.23%	-	-
Horiz. %	270.14%	188.47%	91.88%	452.57%	326.00%	224.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,668,750	6,638,585	6,641,837	6,199,111	6,038,205	5,923,882	5,691,625	11.15%
YoY %	0.45%	-0.05%	7.14%	2.66%	1.93%	4.08%	-	-
Horiz. %	117.17%	116.64%	116.69%	108.92%	106.09%	104.08%	100.00%	-

	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	CAGR
Dividend
Div	288,898	144,317	144,387	282,849	280,846	139,934	139,386	62.63%
YoY %	100.18%	-0.05%	-48.95%	0.71%	100.70%	0.39%	-	-
Horiz. %	207.26%	103.54%	103.59%	202.92%	201.49%	100.39%	100.00%	-
Div Payout %	60.94%	44.91%	89.55%	41.47%	53.14%	38.02%	75.00%	-
YoY %	35.69%	-49.85%	115.94%	-21.96%	39.77%	-49.31%	-	-
Horiz. %	81.25%	59.88%	119.40%	55.29%	70.85%	50.69%	100.00%	-

	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	CAGR
Equity
Net Worth	6,668,750	6,638,585	6,641,837	6,199,111	6,038,205	5,923,882	5,691,625	11.15%
YoY %	0.45%	-0.05%	7.14%	2.66%	1.93%	4.08%	-	-
Horiz. %	117.17%	116.64%	116.69%	108.92%	106.09%	104.08%	100.00%	-
NOSH	2,407,491	2,405,284	2,406,462	2,357,076	2,340,389	2,332,237	2,323,112	2.40%
YoY %	0.09%	-0.05%	2.10%	0.71%	0.35%	0.39%	-	-
Horiz. %	103.63%	103.54%	103.59%	101.46%	100.74%	100.39%	100.00%	-

	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	CAGR
Ratio Analysis
NP Margin	33.70%	32.96%	33.71%	30.23%	32.11%	32.16%	35.05%	-
YoY %	2.25%	-2.22%	11.51%	-5.85%	-0.16%	-8.25%	-	-
Horiz. %	96.15%	94.04%	96.18%	86.25%	91.61%	91.75%	100.00%	-
ROE	7.11%	4.84%	2.43%	11.00%	8.75%	6.21%	3.27%	-
YoY %	46.90%	99.18%	-77.91%	25.71%	40.90%	89.91%	-	-
Horiz. %	217.43%	148.01%	74.31%	336.39%	267.58%	189.91%	100.00%	-

	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	CAGR
Per Share
RPS	62.62	43.25	21.31	101.82	75.91	52.43	24.52	86.94%
YoY %	44.79%	102.96%	-79.07%	34.13%	44.78%	113.83%	-	-
Horiz. %	255.38%	176.39%	86.91%	415.25%	309.58%	213.83%	100.00%	-
EPS	19.69	13.36	6.70	28.94	22.58	15.78	8.00	82.39%
YoY %	47.38%	99.40%	-76.85%	28.17%	43.09%	97.25%	-	-
Horiz. %	246.13%	167.00%	83.75%	361.75%	282.25%	197.25%	100.00%	-
DPS	12.00	6.00	6.00	12.00	12.00	6.00	6.00	58.80%
YoY %	100.00%	0.00%	-50.00%	0.00%	100.00%	0.00%	-	-
Horiz. %	200.00%	100.00%	100.00%	200.00%	200.00%	100.00%	100.00%	-
NAPS	2.77	2.76	2.76	2.63	2.58	2.54	2.45	8.53%
YoY %	0.36%	0.00%	4.94%	1.94%	1.57%	3.67%	-	-
Horiz. %	113.06%	112.65%	112.65%	107.35%	105.31%	103.67%	100.00%	-

	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	CAGR
Adjusted Per Share Value based on latest NOSH - 2,404,976
RPS	53.43	36.87	18.17	85.05	62.96	43.34	20.19	91.43%
YoY %	44.91%	102.92%	-78.64%	35.09%	45.27%	114.66%	-	-
Horiz. %	264.64%	182.62%	90.00%	421.25%	311.84%	214.66%	100.00%	-
EPS	16.80	11.39	5.71	24.17	18.73	13.04	6.59	86.72%
YoY %	47.50%	99.47%	-76.38%	29.04%	43.63%	97.88%	-	-
Horiz. %	254.93%	172.84%	86.65%	366.77%	284.22%	197.88%	100.00%	-
DPS	10.24	5.11	5.12	10.02	9.95	4.96	4.94	62.64%
YoY %	100.39%	-0.20%	-48.90%	0.70%	100.60%	0.40%	-	-
Horiz. %	207.29%	103.44%	103.64%	202.83%	201.42%	100.40%	100.00%	-
NAPS	2.3634	2.3527	2.3539	2.197	2.1399	2.0994	2.0171	11.15%
YoY %	0.45%	-0.05%	7.14%	2.67%	1.93%	4.08%	-	-
Horiz. %	117.17%	116.64%	116.70%	108.92%	106.09%	104.08%	100.00%	-

	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/04/16	29/01/16	30/10/15	31/07/15	30/04/15	30/01/15	31/10/14	-
Price	4.75	4.57	4.50	4.82	5.23	5.07	5.12	-
P/RPS	7.59	10.57	21.12	4.73	6.89	9.67	20.88	-49.09%
YoY %	-28.19%	-49.95%	346.51%	-31.35%	-28.75%	-53.69%	-	-
Horiz. %	36.35%	50.62%	101.15%	22.65%	33.00%	46.31%	100.00%	-
P/EPS	24.12	34.21	67.16	16.66	23.16	32.13	64.00	-47.85%
YoY %	-29.49%	-49.06%	303.12%	-28.07%	-27.92%	-49.80%	-	-
Horiz. %	37.69%	53.45%	104.94%	26.03%	36.19%	50.20%	100.00%	-
EY	4.15	2.92	1.49	6.00	4.32	3.11	1.56	92.10%
YoY %	42.12%	95.97%	-75.17%	38.89%	38.91%	99.36%	-	-
Horiz. %	266.03%	187.18%	95.51%	384.62%	276.92%	199.36%	100.00%	-
DY	2.53	1.31	1.33	2.49	2.29	1.18	1.17	67.29%
YoY %	93.13%	-1.50%	-46.59%	8.73%	94.07%	0.85%	-	-
Horiz. %	216.24%	111.97%	113.68%	212.82%	195.73%	100.85%	100.00%	-
P/NAPS	1.71	1.66	1.63	1.83	2.03	2.00	2.09	-12.53%
YoY %	3.01%	1.84%	-10.93%	-9.85%	1.50%	-4.31%	-	-
Horiz. %	81.82%	79.43%	77.99%	87.56%	97.13%	95.69%	100.00%	-

	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	CAGR
Price Multiplier on Announcement Date
Date	29/06/16	24/03/16	16/12/15	28/09/15	23/06/15	26/03/15	16/12/14	-
Price	4.81	4.81	4.40	4.50	4.94	5.20	4.80	-
P/RPS	7.68	11.12	20.65	4.42	6.51	9.92	19.58	-46.44%
YoY %	-30.94%	-46.15%	367.19%	-32.10%	-34.38%	-49.34%	-	-
Horiz. %	39.22%	56.79%	105.46%	22.57%	33.25%	50.66%	100.00%	-
P/EPS	24.43	36.00	65.67	15.55	21.88	32.95	60.00	-45.09%
YoY %	-32.14%	-45.18%	322.32%	-28.93%	-33.60%	-45.08%	-	-
Horiz. %	40.72%	60.00%	109.45%	25.92%	36.47%	54.92%	100.00%	-
EY	4.09	2.78	1.52	6.43	4.57	3.03	1.67	81.79%
YoY %	47.12%	82.89%	-76.36%	40.70%	50.83%	81.44%	-	-
Horiz. %	244.91%	166.47%	91.02%	385.03%	273.65%	181.44%	100.00%	-
DY	2.49	1.25	1.36	2.67	2.43	1.15	1.25	58.38%
YoY %	99.20%	-8.09%	-49.06%	9.88%	111.30%	-8.00%	-	-
Horiz. %	199.20%	100.00%	108.80%	213.60%	194.40%	92.00%	100.00%	-
P/NAPS	1.74	1.74	1.59	1.71	1.91	2.05	1.96	-7.63%
YoY %	0.00%	9.43%	-7.02%	-10.47%	-6.83%	4.59%	-	-
Horiz. %	88.78%	88.78%	81.12%	87.24%	97.45%	104.59%	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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