[GAMUDA] QoQ TTM Result on 30-Apr-2007 [#3]

	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	CAGR
TTM Result
Revenue	1,797,046	1,632,971	1,516,359	1,380,373	1,336,287	1,271,815	1,226,897	28.88%
YoY %	10.05%	7.69%	9.85%	3.30%	5.07%	3.66%	-	-
Horiz. %	146.47%	133.10%	123.59%	112.51%	108.92%	103.66%	100.00%	-
PBT	373,205	319,860	276,561	245,423	232,052	224,007	222,159	41.18%
YoY %	16.68%	15.66%	12.69%	5.76%	3.59%	0.83%	-	-
Horiz. %	167.99%	143.98%	124.49%	110.47%	104.45%	100.83%	100.00%	-
Tax	-67,491	-56,751	-51,748	-57,784	-51,346	-51,952	-51,708	19.37%
YoY %	-18.92%	-9.67%	10.45%	-12.54%	1.17%	-0.47%	-	-
Horiz. %	130.52%	109.75%	100.08%	111.75%	99.30%	100.47%	100.00%	-
NP	305,714	263,109	224,813	187,639	180,706	172,055	170,451	47.46%
YoY %	16.19%	17.03%	19.81%	3.84%	5.03%	0.94%	-	-
Horiz. %	179.36%	154.36%	131.89%	110.08%	106.02%	100.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	269,863	226,368	185,428	169,564	164,693	158,108	157,583	42.99%
YoY %	19.21%	22.08%	9.36%	2.96%	4.16%	0.33%	-	-
Horiz. %	171.25%	143.65%	117.67%	107.60%	104.51%	100.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.08%	17.74%	18.71%	23.54%	22.13%	23.19%	23.28%	-
YoY %	1.92%	-5.18%	-20.52%	6.37%	-4.57%	-0.39%	-	-
Horiz. %	77.66%	76.20%	80.37%	101.12%	95.06%	99.61%	100.00%	-
Total Cost	1,491,332	1,369,862	1,291,546	1,192,734	1,155,581	1,099,760	1,056,446	25.76%
YoY %	8.87%	6.06%	8.28%	3.22%	5.08%	4.10%	-	-
Horiz. %	141.17%	129.67%	122.25%	112.90%	109.38%	104.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,036,865	3,081,211	2,914,516	2,701,320	2,386,279	2,258,290	1,505,657	59.43%
YoY %	-1.44%	5.72%	7.89%	13.20%	5.67%	49.99%	-	-
Horiz. %	201.70%	204.64%	193.57%	179.41%	158.49%	149.99%	100.00%	-

	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	CAGR
Dividend
Div	352,035	534,983	390,049	354,253	303,433	173,252	173,252	60.21%
YoY %	-34.20%	37.16%	10.10%	16.75%	75.14%	0.00%	-	-
Horiz. %	203.19%	308.79%	225.13%	204.47%	175.14%	100.00%	100.00%	-
Div Payout %	130.45%	236.33%	210.35%	208.92%	184.24%	109.58%	109.94%	-
YoY %	-44.80%	12.35%	0.68%	13.40%	68.13%	-0.33%	-	-
Horiz. %	118.66%	214.96%	191.33%	190.03%	167.58%	99.67%	100.00%	-

	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	CAGR
Equity
Net Worth	3,036,865	3,081,211	2,914,516	2,701,320	2,386,279	2,258,290	1,505,657	59.43%
YoY %	-1.44%	5.72%	7.89%	13.20%	5.67%	49.99%	-	-
Horiz. %	201.70%	204.64%	193.57%	179.41%	158.49%	149.99%	100.00%	-
NOSH	1,997,937	1,987,878	968,277	900,440	795,426	752,763	752,828	91.34%
YoY %	0.51%	105.30%	7.53%	13.20%	5.67%	-0.01%	-	-
Horiz. %	265.39%	264.05%	128.62%	119.61%	105.66%	99.99%	100.00%	-

	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	CAGR
Ratio Analysis
NP Margin	17.01%	16.11%	14.83%	13.59%	13.52%	13.53%	13.89%	-
YoY %	5.59%	8.63%	9.12%	0.52%	-0.07%	-2.59%	-	-
Horiz. %	122.46%	115.98%	106.77%	97.84%	97.34%	97.41%	100.00%	-
ROE	8.89%	7.35%	6.36%	6.28%	6.90%	7.00%	10.47%	-
YoY %	20.95%	15.57%	1.27%	-8.99%	-1.43%	-33.14%	-	-
Horiz. %	84.91%	70.20%	60.74%	59.98%	65.90%	66.86%	100.00%	-

	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	CAGR
Per Share
RPS	89.95	82.15	156.60	153.30	168.00	168.95	162.97	-32.64%
YoY %	9.49%	-47.54%	2.15%	-8.75%	-0.56%	3.67%	-	-
Horiz. %	55.19%	50.41%	96.09%	94.07%	103.09%	103.67%	100.00%	-
EPS	13.51	11.39	19.15	18.83	20.70	21.00	20.93	-25.25%
YoY %	18.61%	-40.52%	1.70%	-9.03%	-1.43%	0.33%	-	-
Horiz. %	64.55%	54.42%	91.50%	89.97%	98.90%	100.33%	100.00%	-
DPS	17.62	26.91	40.28	39.34	38.15	23.00	23.00	-16.23%
YoY %	-34.52%	-33.19%	2.39%	3.12%	65.87%	0.00%	-	-
Horiz. %	76.61%	117.00%	175.13%	171.04%	165.87%	100.00%	100.00%	-
NAPS	1.52	1.55	3.01	3.00	3.00	3.00	2.00	-16.67%
YoY %	-1.94%	-48.50%	0.33%	0.00%	0.00%	50.00%	-	-
Horiz. %	76.00%	77.50%	150.50%	150.00%	150.00%	150.00%	100.00%	-

	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	CAGR
Adjusted Per Share Value based on latest NOSH - 900,440
RPS	64.81	58.90	54.69	49.78	48.19	45.87	44.25	28.87%
YoY %	10.03%	7.70%	9.86%	3.30%	5.06%	3.66%	-	-
Horiz. %	146.46%	133.11%	123.59%	112.50%	108.90%	103.66%	100.00%	-
EPS	9.73	8.16	6.69	6.12	5.94	5.70	5.68	43.02%
YoY %	19.24%	21.97%	9.31%	3.03%	4.21%	0.35%	-	-
Horiz. %	171.30%	143.66%	117.78%	107.75%	104.58%	100.35%	100.00%	-
DPS	12.70	19.29	14.07	12.78	10.94	6.25	6.25	60.22%
YoY %	-34.16%	37.10%	10.09%	16.82%	75.04%	0.00%	-	-
Horiz. %	203.20%	308.64%	225.12%	204.48%	175.04%	100.00%	100.00%	-
NAPS	1.0953	1.1113	1.0512	0.9743	0.8606	0.8145	0.543	59.44%
YoY %	-1.44%	5.72%	7.89%	13.21%	5.66%	50.00%	-	-
Horiz. %	201.71%	204.66%	193.59%	179.43%	158.49%	150.00%	100.00%	-

	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	-
Price	5.10	4.56	3.90	3.92	3.55	1.98	1.75	-
P/RPS	5.67	5.55	2.49	2.56	2.11	1.17	1.07	203.02%
YoY %	2.16%	122.89%	-2.73%	21.33%	80.34%	9.35%	-	-
Horiz. %	529.91%	518.69%	232.71%	239.25%	197.20%	109.35%	100.00%	-
P/EPS	37.76	40.04	20.37	20.82	17.15	9.43	8.36	172.49%
YoY %	-5.69%	96.56%	-2.16%	21.40%	81.87%	12.80%	-	-
Horiz. %	451.67%	478.95%	243.66%	249.04%	205.14%	112.80%	100.00%	-
EY	2.65	2.50	4.91	4.80	5.83	10.61	11.96	-63.28%
YoY %	6.00%	-49.08%	2.29%	-17.67%	-45.05%	-11.29%	-	-
Horiz. %	22.16%	20.90%	41.05%	40.13%	48.75%	88.71%	100.00%	-
DY	3.45	5.90	10.33	10.04	10.75	11.62	13.14	-58.89%
YoY %	-41.53%	-42.88%	2.89%	-6.60%	-7.49%	-11.57%	-	-
Horiz. %	26.26%	44.90%	78.61%	76.41%	81.81%	88.43%	100.00%	-
P/NAPS	3.36	2.94	1.30	1.31	1.18	0.66	0.88	143.69%
YoY %	14.29%	126.15%	-0.76%	11.02%	78.79%	-25.00%	-	-
Horiz. %	381.82%	334.09%	147.73%	148.86%	134.09%	75.00%	100.00%	-

	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	CAGR
Price Multiplier on Announcement Date
Date	26/03/08	17/12/07	26/09/07	25/06/07	27/03/07	21/12/06	29/09/06	-
Price	3.14	4.60	4.32	4.38	4.12	2.41	2.01	-
P/RPS	3.49	5.60	2.76	2.86	2.45	1.43	1.23	100.04%
YoY %	-37.68%	102.90%	-3.50%	16.73%	71.33%	16.26%	-	-
Horiz. %	283.74%	455.28%	224.39%	232.52%	199.19%	116.26%	100.00%	-
P/EPS	23.25	40.40	22.56	23.26	19.90	11.47	9.60	80.05%
YoY %	-42.45%	79.08%	-3.01%	16.88%	73.50%	19.48%	-	-
Horiz. %	242.19%	420.83%	235.00%	242.29%	207.29%	119.48%	100.00%	-
EY	4.30	2.48	4.43	4.30	5.03	8.72	10.41	-44.44%
YoY %	73.39%	-44.02%	3.02%	-14.51%	-42.32%	-16.23%	-	-
Horiz. %	41.31%	23.82%	42.56%	41.31%	48.32%	83.77%	100.00%	-
DY	5.61	5.85	9.32	8.98	9.26	9.54	11.44	-37.73%
YoY %	-4.10%	-37.23%	3.79%	-3.02%	-2.94%	-16.61%	-	-
Horiz. %	49.04%	51.14%	81.47%	78.50%	80.94%	83.39%	100.00%	-
P/NAPS	2.07	2.97	1.44	1.46	1.37	0.80	1.01	61.13%
YoY %	-30.30%	106.25%	-1.37%	6.57%	71.25%	-20.79%	-	-
Horiz. %	204.95%	294.06%	142.57%	144.55%	135.64%	79.21%	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