[GAMUDA] QoQ Cumulative Quarter Result on 31-Jul-2018 [#4]

	30/04/19	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	CAGR
Cumulative Result
Revenue	3,065,692	2,029,010	903,882	4,227,060	3,012,248	1,774,580	771,823	151.44%
YoY %	51.09%	124.48%	-78.62%	40.33%	69.74%	129.92%	-	-
Horiz. %	397.20%	262.89%	117.11%	547.67%	390.28%	229.92%	100.00%	-
PBT	685,164	449,608	226,161	729,302	781,555	527,642	259,326	91.45%
YoY %	52.39%	98.80%	-68.99%	-6.69%	48.12%	103.47%	-	-
Horiz. %	264.21%	173.38%	87.21%	281.23%	301.38%	203.47%	100.00%	-
Tax	-119,598	-73,864	-39,714	-164,945	-127,036	-85,852	-41,551	102.73%
YoY %	-61.92%	-85.99%	75.92%	-29.84%	-47.97%	-106.62%	-	-
Horiz. %	287.83%	177.77%	95.58%	396.97%	305.74%	206.62%	100.00%	-
NP	565,566	375,744	186,447	564,357	654,519	441,790	217,775	89.26%
YoY %	50.52%	101.53%	-66.96%	-13.78%	48.15%	102.87%	-	-
Horiz. %	259.70%	172.54%	85.61%	259.15%	300.55%	202.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	521,165	345,178	172,038	513,883	614,961	414,273	203,017	87.80%
YoY %	50.98%	100.64%	-66.52%	-16.44%	48.44%	104.06%	-	-
Horiz. %	256.71%	170.02%	84.74%	253.12%	302.91%	204.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.46%	16.43%	17.56%	22.62%	16.25%	16.27%	16.02%	-
YoY %	6.27%	-6.44%	-22.37%	39.20%	-0.12%	1.56%	-	-
Horiz. %	108.99%	102.56%	109.61%	141.20%	101.44%	101.56%	100.00%	-
Total Cost	2,500,126	1,653,266	717,435	3,662,703	2,357,729	1,332,790	554,048	173.82%
YoY %	51.22%	130.44%	-80.41%	55.35%	76.90%	140.55%	-	-
Horiz. %	451.25%	298.40%	129.49%	661.08%	425.55%	240.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	8,021,825	7,823,715	7,799,714	7,575,172	7,747,954	7,538,943	7,656,779	3.16%
YoY %	2.53%	0.31%	2.96%	-2.23%	2.77%	-1.54%	-	-
Horiz. %	104.77%	102.18%	101.87%	98.93%	101.19%	98.46%	100.00%	-

	30/04/19	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	CAGR
Dividend
Div	296,190	148,082	148,095	296,097	295,160	147,340	147,245	59.55%
YoY %	100.02%	-0.01%	-49.98%	0.32%	100.33%	0.06%	-	-
Horiz. %	201.15%	100.57%	100.58%	201.09%	200.46%	100.06%	100.00%	-
Div Payout %	56.83%	42.90%	86.08%	57.62%	48.00%	35.57%	72.53%	-
YoY %	32.47%	-50.16%	49.39%	20.04%	34.95%	-50.96%	-	-
Horiz. %	78.35%	59.15%	118.68%	79.44%	66.18%	49.04%	100.00%	-

	30/04/19	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	CAGR
Equity
Net Worth	8,021,825	7,823,715	7,799,714	7,575,172	7,747,954	7,538,943	7,656,779	3.16%
YoY %	2.53%	0.31%	2.96%	-2.23%	2.77%	-1.54%	-	-
Horiz. %	104.77%	102.18%	101.87%	98.93%	101.19%	98.46%	100.00%	-
NOSH	2,468,497	2,468,050	2,468,264	2,467,991	2,462,129	2,456,210	2,455,000	0.36%
YoY %	0.02%	-0.01%	0.01%	0.24%	0.24%	0.05%	-	-
Horiz. %	100.55%	100.53%	100.54%	100.53%	100.29%	100.05%	100.00%	-

	30/04/19	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	CAGR
Ratio Analysis
NP Margin	18.45%	18.52%	20.63%	13.35%	21.73%	24.90%	28.22%	-
YoY %	-0.38%	-10.23%	54.53%	-38.56%	-12.73%	-11.76%	-	-
Horiz. %	65.38%	65.63%	73.10%	47.31%	77.00%	88.24%	100.00%	-
ROE	6.50%	4.41%	2.21%	6.78%	7.94%	5.50%	2.65%	-
YoY %	47.39%	99.55%	-67.40%	-14.61%	44.36%	107.55%	-	-
Horiz. %	245.28%	166.42%	83.40%	255.85%	299.62%	207.55%	100.00%	-

	30/04/19	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	CAGR
Per Share
RPS	124.20	82.21	36.62	171.31	122.47	72.26	31.45	150.47%
YoY %	51.08%	124.49%	-78.62%	39.88%	69.49%	129.76%	-	-
Horiz. %	394.91%	261.40%	116.44%	544.71%	389.41%	229.76%	100.00%	-
EPS	21.12	13.99	6.97	20.89	25.03	16.88	8.27	87.15%
YoY %	50.96%	100.72%	-66.63%	-16.54%	48.28%	104.11%	-	-
Horiz. %	255.38%	169.17%	84.28%	252.60%	302.66%	204.11%	100.00%	-
DPS	12.00	6.00	6.00	12.00	12.00	6.00	6.00	58.94%
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	3.25	3.17	3.16	3.07	3.15	3.07	3.12	2.76%
YoY %	2.52%	0.32%	2.93%	-2.54%	2.61%	-1.60%	-	-
Horiz. %	104.17%	101.60%	101.28%	98.40%	100.96%	98.40%	100.00%	-

	30/04/19	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	CAGR
Adjusted Per Share Value based on latest NOSH - 2,467,991
RPS	107.80	71.35	31.78	148.64	105.92	62.40	27.14	151.44%
YoY %	51.09%	124.51%	-78.62%	40.33%	69.74%	129.92%	-	-
Horiz. %	397.20%	262.90%	117.10%	547.68%	390.27%	229.92%	100.00%	-
EPS	18.33	12.14	6.05	18.07	21.62	14.57	7.14	87.81%
YoY %	50.99%	100.66%	-66.52%	-16.42%	48.39%	104.06%	-	-
Horiz. %	256.72%	170.03%	84.73%	253.08%	302.80%	204.06%	100.00%	-
DPS	10.41	5.21	5.21	10.41	10.38	5.18	5.18	59.45%
YoY %	99.81%	0.00%	-49.95%	0.29%	100.39%	0.00%	-	-
Horiz. %	200.97%	100.58%	100.58%	200.97%	200.39%	100.00%	100.00%	-
NAPS	2.8207	2.7511	2.7426	2.6637	2.7244	2.6509	2.6924	3.16%
YoY %	2.53%	0.31%	2.96%	-2.23%	2.77%	-1.54%	-	-
Horiz. %	104.77%	102.18%	101.86%	98.93%	101.19%	98.46%	100.00%	-

	30/04/19	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/04/19	31/01/19	31/10/18	31/07/18	30/04/18	30/01/18	31/10/17	-
Price	3.50	2.76	2.39	3.87	5.14	5.12	5.25	-
P/RPS	2.82	3.36	6.53	2.26	4.20	7.09	16.69	-69.53%
YoY %	-16.07%	-48.55%	188.94%	-46.19%	-40.76%	-57.52%	-	-
Horiz. %	16.90%	20.13%	39.13%	13.54%	25.16%	42.48%	100.00%	-
P/EPS	16.58	19.73	34.29	18.58	20.56	30.35	63.46	-59.23%
YoY %	-15.97%	-42.46%	84.55%	-9.63%	-32.26%	-52.17%	-	-
Horiz. %	26.13%	31.09%	54.03%	29.28%	32.40%	47.83%	100.00%	-
EY	6.03	5.07	2.92	5.38	4.86	3.29	1.58	144.81%
YoY %	18.93%	73.63%	-45.72%	10.70%	47.72%	108.23%	-	-
Horiz. %	381.65%	320.89%	184.81%	340.51%	307.59%	208.23%	100.00%	-
DY	3.43	2.17	2.51	3.10	2.33	1.17	1.14	108.83%
YoY %	58.06%	-13.55%	-19.03%	33.05%	99.15%	2.63%	-	-
Horiz. %	300.88%	190.35%	220.18%	271.93%	204.39%	102.63%	100.00%	-
P/NAPS	1.08	0.87	0.76	1.26	1.63	1.67	1.68	-25.57%
YoY %	24.14%	14.47%	-39.68%	-22.70%	-2.40%	-0.60%	-	-
Horiz. %	64.29%	51.79%	45.24%	75.00%	97.02%	99.40%	100.00%	-

	30/04/19	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	CAGR
Price Multiplier on Announcement Date
Date	27/06/19	27/03/19	14/12/18	28/09/18	27/06/18	23/03/18	15/12/17	-
Price	3.72	2.80	2.28	3.36	3.22	5.12	4.75	-
P/RPS	3.00	3.41	6.23	1.96	2.63	7.09	15.10	-66.05%
YoY %	-12.02%	-45.26%	217.86%	-25.48%	-62.91%	-53.05%	-	-
Horiz. %	19.87%	22.58%	41.26%	12.98%	17.42%	46.95%	100.00%	-
P/EPS	17.62	20.02	32.71	16.13	12.88	30.35	57.42	-54.60%
YoY %	-11.99%	-38.80%	102.79%	25.23%	-57.56%	-47.14%	-	-
Horiz. %	30.69%	34.87%	56.97%	28.09%	22.43%	52.86%	100.00%	-
EY	5.68	4.99	3.06	6.20	7.76	3.29	1.74	120.53%
YoY %	13.83%	63.07%	-50.65%	-20.10%	135.87%	89.08%	-	-
Horiz. %	326.44%	286.78%	175.86%	356.32%	445.98%	189.08%	100.00%	-
DY	3.23	2.14	2.63	3.57	3.73	1.17	1.26	87.63%
YoY %	50.93%	-18.63%	-26.33%	-4.29%	218.80%	-7.14%	-	-
Horiz. %	256.35%	169.84%	208.73%	283.33%	296.03%	92.86%	100.00%	-
P/NAPS	1.14	0.88	0.72	1.09	1.02	1.67	1.52	-17.49%
YoY %	29.55%	22.22%	-33.94%	6.86%	-38.92%	9.87%	-	-
Horiz. %	75.00%	57.89%	47.37%	71.71%	67.11%	109.87%	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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