[GAMUDA] QoQ Cumulative Quarter Result on 31-Oct-2015 [#1]

	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	CAGR
Cumulative Result
Revenue	2,121,899	1,507,513	1,040,223	512,795	2,399,918	1,776,649	1,222,873	44.44%
YoY %	40.75%	44.92%	102.85%	-78.63%	35.08%	45.28%	-	-
Horiz. %	173.52%	123.28%	85.06%	41.93%	196.25%	145.28%	100.00%	-
PBT	780,658	570,530	384,734	192,550	858,189	667,669	458,641	42.60%
YoY %	36.83%	48.29%	99.81%	-77.56%	28.54%	45.58%	-	-
Horiz. %	170.21%	124.40%	83.89%	41.98%	187.12%	145.58%	100.00%	-
Tax	-111,918	-62,504	-41,852	-19,687	-132,731	-97,203	-65,410	43.10%
YoY %	-79.06%	-49.35%	-112.59%	85.17%	-36.55%	-48.61%	-	-
Horiz. %	171.10%	95.56%	63.98%	30.10%	202.92%	148.61%	100.00%	-
NP	668,740	508,026	342,882	172,863	725,458	570,466	393,231	42.52%
YoY %	31.63%	48.16%	98.35%	-76.17%	27.17%	45.07%	-	-
Horiz. %	170.06%	129.19%	87.20%	43.96%	184.49%	145.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	626,133	474,035	321,346	161,233	682,138	528,460	368,027	42.56%
YoY %	32.09%	47.52%	99.31%	-76.36%	29.08%	43.59%	-	-
Horiz. %	170.13%	128.80%	87.32%	43.81%	185.35%	143.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.34%	10.96%	10.88%	10.22%	15.47%	14.56%	14.26%	-
YoY %	30.84%	0.74%	6.46%	-33.94%	6.25%	2.10%	-	-
Horiz. %	100.56%	76.86%	76.30%	71.67%	108.49%	102.10%	100.00%	-
Total Cost	1,453,159	999,487	697,341	339,932	1,674,460	1,206,183	829,642	45.35%
YoY %	45.39%	43.33%	105.14%	-79.70%	38.82%	45.39%	-	-
Horiz. %	175.15%	120.47%	84.05%	40.97%	201.83%	145.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,841,930	6,668,750	6,638,585	6,641,837	6,199,111	6,038,205	5,923,882	10.09%
YoY %	2.60%	0.45%	-0.05%	7.14%	2.66%	1.93%	-	-
Horiz. %	115.50%	112.57%	112.06%	112.12%	104.65%	101.93%	100.00%	-

	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	CAGR
Dividend
Div	289,095	288,898	144,317	144,387	282,849	280,846	139,934	62.28%
YoY %	0.07%	100.18%	-0.05%	-48.95%	0.71%	100.70%	-	-
Horiz. %	206.59%	206.45%	103.13%	103.18%	202.13%	200.70%	100.00%	-
Div Payout %	46.17%	60.94%	44.91%	89.55%	41.47%	53.14%	38.02%	-
YoY %	-24.24%	35.69%	-49.85%	115.94%	-21.96%	39.77%	-	-
Horiz. %	121.44%	160.28%	118.12%	235.53%	109.07%	139.77%	100.00%	-

	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	CAGR
Equity
Net Worth	6,841,930	6,668,750	6,638,585	6,641,837	6,199,111	6,038,205	5,923,882	10.09%
YoY %	2.60%	0.45%	-0.05%	7.14%	2.66%	1.93%	-	-
Horiz. %	115.50%	112.57%	112.06%	112.12%	104.65%	101.93%	100.00%	-
NOSH	2,409,130	2,407,491	2,405,284	2,406,462	2,357,076	2,340,389	2,332,237	2.18%
YoY %	0.07%	0.09%	-0.05%	2.10%	0.71%	0.35%	-	-
Horiz. %	103.30%	103.23%	103.13%	103.18%	101.07%	100.35%	100.00%	-

	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	CAGR
Ratio Analysis
NP Margin	31.52%	33.70%	32.96%	33.71%	30.23%	32.11%	32.16%	-
YoY %	-6.47%	2.25%	-2.22%	11.51%	-5.85%	-0.16%	-	-
Horiz. %	98.01%	104.79%	102.49%	104.82%	94.00%	99.84%	100.00%	-
ROE	9.15%	7.11%	4.84%	2.43%	11.00%	8.75%	6.21%	-
YoY %	28.69%	46.90%	99.18%	-77.91%	25.71%	40.90%	-	-
Horiz. %	147.34%	114.49%	77.94%	39.13%	177.13%	140.90%	100.00%	-

	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	CAGR
Per Share
RPS	88.08	62.62	43.25	21.31	101.82	75.91	52.43	41.36%
YoY %	40.66%	44.79%	102.96%	-79.07%	34.13%	44.78%	-	-
Horiz. %	168.00%	119.44%	82.49%	40.64%	194.20%	144.78%	100.00%	-
EPS	25.99	19.69	13.36	6.70	28.94	22.58	15.78	39.50%
YoY %	32.00%	47.38%	99.40%	-76.85%	28.17%	43.09%	-	-
Horiz. %	164.70%	124.78%	84.66%	42.46%	183.40%	143.09%	100.00%	-
DPS	12.00	12.00	6.00	6.00	12.00	12.00	6.00	58.80%
YoY %	0.00%	100.00%	0.00%	-50.00%	0.00%	100.00%	-	-
Horiz. %	200.00%	200.00%	100.00%	100.00%	200.00%	200.00%	100.00%	-
NAPS	2.84	2.77	2.76	2.76	2.63	2.58	2.54	7.73%
YoY %	2.53%	0.36%	0.00%	4.94%	1.94%	1.57%	-	-
Horiz. %	111.81%	109.06%	108.66%	108.66%	103.54%	101.57%	100.00%	-

	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	CAGR
Adjusted Per Share Value based on latest NOSH - 2,406,462
RPS	74.61	53.01	36.58	18.03	84.39	62.47	43.00	44.44%
YoY %	40.75%	44.92%	102.88%	-78.63%	35.09%	45.28%	-	-
Horiz. %	173.51%	123.28%	85.07%	41.93%	196.26%	145.28%	100.00%	-
EPS	22.02	16.67	11.30	5.67	23.99	18.58	12.94	42.58%
YoY %	32.09%	47.52%	99.29%	-76.37%	29.12%	43.59%	-	-
Horiz. %	170.17%	128.83%	87.33%	43.82%	185.39%	143.59%	100.00%	-
DPS	10.17	10.16	5.07	5.08	9.95	9.88	4.92	62.34%
YoY %	0.10%	100.39%	-0.20%	-48.94%	0.71%	100.81%	-	-
Horiz. %	206.71%	206.50%	103.05%	103.25%	202.24%	200.81%	100.00%	-
NAPS	2.4058	2.3449	2.3343	2.3355	2.1798	2.1232	2.083	10.09%
YoY %	2.60%	0.45%	-0.05%	7.14%	2.67%	1.93%	-	-
Horiz. %	115.50%	112.57%	112.06%	112.12%	104.65%	101.93%	100.00%	-

	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/07/16	29/04/16	29/01/16	30/10/15	31/07/15	30/04/15	30/01/15	-
Price	4.82	4.75	4.57	4.50	4.82	5.23	5.07	-
P/RPS	5.47	7.59	10.57	21.12	4.73	6.89	9.67	-31.62%
YoY %	-27.93%	-28.19%	-49.95%	346.51%	-31.35%	-28.75%	-	-
Horiz. %	56.57%	78.49%	109.31%	218.41%	48.91%	71.25%	100.00%	-
P/EPS	18.55	24.12	34.21	67.16	16.66	23.16	32.13	-30.68%
YoY %	-23.09%	-29.49%	-49.06%	303.12%	-28.07%	-27.92%	-	-
Horiz. %	57.73%	75.07%	106.47%	209.03%	51.85%	72.08%	100.00%	-
EY	5.39	4.15	2.92	1.49	6.00	4.32	3.11	44.33%
YoY %	29.88%	42.12%	95.97%	-75.17%	38.89%	38.91%	-	-
Horiz. %	173.31%	133.44%	93.89%	47.91%	192.93%	138.91%	100.00%	-
DY	2.49	2.53	1.31	1.33	2.49	2.29	1.18	64.59%
YoY %	-1.58%	93.13%	-1.50%	-46.59%	8.73%	94.07%	-	-
Horiz. %	211.02%	214.41%	111.02%	112.71%	211.02%	194.07%	100.00%	-
P/NAPS	1.70	1.71	1.66	1.63	1.83	2.03	2.00	-10.27%
YoY %	-0.58%	3.01%	1.84%	-10.93%	-9.85%	1.50%	-	-
Horiz. %	85.00%	85.50%	83.00%	81.50%	91.50%	101.50%	100.00%	-

	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	CAGR
Price Multiplier on Announcement Date
Date	28/09/16	29/06/16	24/03/16	16/12/15	28/09/15	23/06/15	26/03/15	-
Price	4.90	4.81	4.81	4.40	4.50	4.94	5.20	-
P/RPS	5.56	7.68	11.12	20.65	4.42	6.51	9.92	-32.04%
YoY %	-27.60%	-30.94%	-46.15%	367.19%	-32.10%	-34.38%	-	-
Horiz. %	56.05%	77.42%	112.10%	208.17%	44.56%	65.62%	100.00%	-
P/EPS	18.85	24.43	36.00	65.67	15.55	21.88	32.95	-31.11%
YoY %	-22.84%	-32.14%	-45.18%	322.32%	-28.93%	-33.60%	-	-
Horiz. %	57.21%	74.14%	109.26%	199.30%	47.19%	66.40%	100.00%	-
EY	5.30	4.09	2.78	1.52	6.43	4.57	3.03	45.22%
YoY %	29.58%	47.12%	82.89%	-76.36%	40.70%	50.83%	-	-
Horiz. %	174.92%	134.98%	91.75%	50.17%	212.21%	150.83%	100.00%	-
DY	2.45	2.49	1.25	1.36	2.67	2.43	1.15	65.64%
YoY %	-1.61%	99.20%	-8.09%	-49.06%	9.88%	111.30%	-	-
Horiz. %	213.04%	216.52%	108.70%	118.26%	232.17%	211.30%	100.00%	-
P/NAPS	1.73	1.74	1.74	1.59	1.71	1.91	2.05	-10.70%
YoY %	-0.57%	0.00%	9.43%	-7.02%	-10.47%	-6.83%	-	-
Horiz. %	84.39%	84.88%	84.88%	77.56%	83.41%	93.17%	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