[GAMUDA] QoQ Cumulative Quarter Result on 31-Oct-2016 [#1]

	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	CAGR
Cumulative Result
Revenue	3,211,403	2,198,247	1,358,761	504,881	2,121,899	1,507,513	1,040,223	112.16%
YoY %	46.09%	61.78%	169.13%	-76.21%	40.75%	44.92%	-	-
Horiz. %	308.72%	211.32%	130.62%	48.54%	203.99%	144.92%	100.00%	-
PBT	826,002	645,552	424,261	205,647	780,658	570,530	384,734	66.50%
YoY %	27.95%	52.16%	106.31%	-73.66%	36.83%	48.29%	-	-
Horiz. %	214.69%	167.79%	110.27%	53.45%	202.91%	148.29%	100.00%	-
Tax	-169,777	-112,875	-70,042	-30,615	-111,918	-62,504	-41,852	154.57%
YoY %	-50.41%	-61.15%	-128.78%	72.65%	-79.06%	-49.35%	-	-
Horiz. %	405.66%	269.70%	167.36%	73.15%	267.41%	149.35%	100.00%	-
NP	656,225	532,677	354,219	175,032	668,740	508,026	342,882	54.20%
YoY %	23.19%	50.38%	102.37%	-73.83%	31.63%	48.16%	-	-
Horiz. %	191.39%	155.35%	103.31%	51.05%	195.04%	148.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	602,093	499,340	328,408	162,148	626,133	474,035	321,346	52.04%
YoY %	20.58%	52.05%	102.54%	-74.10%	32.09%	47.52%	-	-
Horiz. %	187.37%	155.39%	102.20%	50.46%	194.85%	147.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.55%	17.49%	16.51%	14.89%	14.34%	10.96%	10.88%	-
YoY %	17.50%	5.94%	10.88%	3.84%	30.84%	0.74%	-	-
Horiz. %	188.88%	160.75%	151.75%	136.86%	131.80%	100.74%	100.00%	-
Total Cost	2,555,178	1,665,570	1,004,542	329,849	1,453,159	999,487	697,341	137.86%
YoY %	53.41%	65.80%	204.55%	-77.30%	45.39%	43.33%	-	-
Horiz. %	366.42%	238.85%	144.05%	47.30%	208.39%	143.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,410,748	7,441,620	7,265,663	7,139,352	6,841,930	6,668,750	6,638,585	7.61%
YoY %	-0.41%	2.42%	1.77%	4.35%	2.60%	0.45%	-	-
Horiz. %	111.63%	112.10%	109.45%	107.54%	103.06%	100.45%	100.00%	-

	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	CAGR
Dividend
Div	291,570	290,877	145,313	145,207	289,095	288,898	144,317	59.88%
YoY %	0.24%	100.17%	0.07%	-49.77%	0.07%	100.18%	-	-
Horiz. %	202.03%	201.55%	100.69%	100.62%	200.32%	200.18%	100.00%	-
Div Payout %	48.43%	58.25%	44.25%	89.55%	46.17%	60.94%	44.91%	-
YoY %	-16.86%	31.64%	-50.59%	93.96%	-24.24%	35.69%	-	-
Horiz. %	107.84%	129.70%	98.53%	199.40%	102.81%	135.69%	100.00%	-

	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	CAGR
Equity
Net Worth	7,410,748	7,441,620	7,265,663	7,139,352	6,841,930	6,668,750	6,638,585	7.61%
YoY %	-0.41%	2.42%	1.77%	4.35%	2.60%	0.45%	-	-
Horiz. %	111.63%	112.10%	109.45%	107.54%	103.06%	100.45%	100.00%	-
NOSH	2,429,753	2,423,980	2,421,887	2,420,119	2,409,130	2,407,491	2,405,284	0.67%
YoY %	0.24%	0.09%	0.07%	0.46%	0.07%	0.09%	-	-
Horiz. %	101.02%	100.78%	100.69%	100.62%	100.16%	100.09%	100.00%	-

	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	CAGR
Ratio Analysis
NP Margin	20.43%	24.23%	26.07%	34.67%	31.52%	33.70%	32.96%	-
YoY %	-15.68%	-7.06%	-24.81%	9.99%	-6.47%	2.25%	-	-
Horiz. %	61.98%	73.51%	79.10%	105.19%	95.63%	102.25%	100.00%	-
ROE	8.12%	6.71%	4.52%	2.27%	9.15%	7.11%	4.84%	-
YoY %	21.01%	48.45%	99.12%	-75.19%	28.69%	46.90%	-	-
Horiz. %	167.77%	138.64%	93.39%	46.90%	189.05%	146.90%	100.00%	-

	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	CAGR
Per Share
RPS	132.17	90.69	56.10	20.86	88.08	62.62	43.25	110.73%
YoY %	45.74%	61.66%	168.94%	-76.32%	40.66%	44.79%	-	-
Horiz. %	305.60%	209.69%	129.71%	48.23%	203.65%	144.79%	100.00%	-
EPS	24.78	20.60	13.56	6.70	25.99	19.69	13.36	51.01%
YoY %	20.29%	51.92%	102.39%	-74.22%	32.00%	47.38%	-	-
Horiz. %	185.48%	154.19%	101.50%	50.15%	194.54%	147.38%	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	3.05	3.07	3.00	2.95	2.84	2.77	2.76	6.89%
YoY %	-0.65%	2.33%	1.69%	3.87%	2.53%	0.36%	-	-
Horiz. %	110.51%	111.23%	108.70%	106.88%	102.90%	100.36%	100.00%	-

	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	CAGR
Adjusted Per Share Value based on latest NOSH - 2,420,119
RPS	115.82	79.28	49.01	18.21	76.53	54.37	37.52	112.15%
YoY %	46.09%	61.76%	169.14%	-76.21%	40.76%	44.91%	-	-
Horiz. %	308.69%	211.30%	130.62%	48.53%	203.97%	144.91%	100.00%	-
EPS	21.72	18.01	11.84	5.85	22.58	17.10	11.59	52.06%
YoY %	20.60%	52.11%	102.39%	-74.09%	32.05%	47.54%	-	-
Horiz. %	187.40%	155.39%	102.16%	50.47%	194.82%	147.54%	100.00%	-
DPS	10.52	10.49	5.24	5.24	10.43	10.42	5.20	60.02%
YoY %	0.29%	100.19%	0.00%	-49.76%	0.10%	100.38%	-	-
Horiz. %	202.31%	201.73%	100.77%	100.77%	200.58%	200.38%	100.00%	-
NAPS	2.6728	2.6839	2.6205	2.5749	2.4676	2.4052	2.3943	7.61%
YoY %	-0.41%	2.42%	1.77%	4.35%	2.59%	0.46%	-	-
Horiz. %	111.63%	112.10%	109.45%	107.54%	103.06%	100.46%	100.00%	-

	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/17	28/04/17	31/01/17	31/10/16	29/07/16	29/04/16	29/01/16	-
Price	5.30	5.27	4.81	4.91	4.82	4.75	4.57	-
P/RPS	4.01	5.81	8.57	23.54	5.47	7.59	10.57	-47.62%
YoY %	-30.98%	-32.21%	-63.59%	330.35%	-27.93%	-28.19%	-	-
Horiz. %	37.94%	54.97%	81.08%	222.71%	51.75%	71.81%	100.00%	-
P/EPS	21.39	25.58	35.47	73.28	18.55	24.12	34.21	-26.90%
YoY %	-16.38%	-27.88%	-51.60%	295.04%	-23.09%	-29.49%	-	-
Horiz. %	62.53%	74.77%	103.68%	214.21%	54.22%	70.51%	100.00%	-
EY	4.68	3.91	2.82	1.36	5.39	4.15	2.92	36.99%
YoY %	19.69%	38.65%	107.35%	-74.77%	29.88%	42.12%	-	-
Horiz. %	160.27%	133.90%	96.58%	46.58%	184.59%	142.12%	100.00%	-
DY	2.26	2.28	1.25	1.22	2.49	2.53	1.31	43.89%
YoY %	-0.88%	82.40%	2.46%	-51.00%	-1.58%	93.13%	-	-
Horiz. %	172.52%	174.05%	95.42%	93.13%	190.08%	193.13%	100.00%	-
P/NAPS	1.74	1.72	1.60	1.66	1.70	1.71	1.66	3.19%
YoY %	1.16%	7.50%	-3.61%	-2.35%	-0.58%	3.01%	-	-
Horiz. %	104.82%	103.61%	96.39%	100.00%	102.41%	103.01%	100.00%	-

	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	CAGR
Price Multiplier on Announcement Date
Date	28/09/17	23/06/17	23/03/17	16/12/16	28/09/16	29/06/16	24/03/16	-
Price	5.29	5.45	5.25	4.81	4.90	4.81	4.81	-
P/RPS	4.00	6.01	9.36	23.06	5.56	7.68	11.12	-49.45%
YoY %	-33.44%	-35.79%	-59.41%	314.75%	-27.60%	-30.94%	-	-
Horiz. %	35.97%	54.05%	84.17%	207.37%	50.00%	69.06%	100.00%	-
P/EPS	21.35	26.46	38.72	71.79	18.85	24.43	36.00	-29.43%
YoY %	-19.31%	-31.66%	-46.06%	280.85%	-22.84%	-32.14%	-	-
Horiz. %	59.31%	73.50%	107.56%	199.42%	52.36%	67.86%	100.00%	-
EY	4.68	3.78	2.58	1.39	5.30	4.09	2.78	41.55%
YoY %	23.81%	46.51%	85.61%	-73.77%	29.58%	47.12%	-	-
Horiz. %	168.35%	135.97%	92.81%	50.00%	190.65%	147.12%	100.00%	-
DY	2.27	2.20	1.14	1.25	2.45	2.49	1.25	48.90%
YoY %	3.18%	92.98%	-8.80%	-48.98%	-1.61%	99.20%	-	-
Horiz. %	181.60%	176.00%	91.20%	100.00%	196.00%	199.20%	100.00%	-
P/NAPS	1.73	1.78	1.75	1.63	1.73	1.74	1.74	-0.38%
YoY %	-2.81%	1.71%	7.36%	-5.78%	-0.57%	0.00%	-	-
Horiz. %	99.43%	102.30%	100.57%	93.68%	99.43%	100.00%	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

Latest Videos