[GAMUDA] QoQ TTM Result on 30-Apr-2014 [#3]

	31/01/15	31/10/14	31/07/14	30/04/14	31/01/14	31/10/13	31/07/13	CAGR
TTM Result
Revenue	2,448,697	2,313,088	2,229,572	2,278,510	2,285,739	2,268,292	2,235,435	6.24%
YoY %	5.86%	3.75%	-2.15%	-0.32%	0.77%	1.47%	-	-
Horiz. %	109.54%	103.47%	99.74%	101.93%	102.25%	101.47%	100.00%	-
PBT	918,026	889,028	851,645	811,526	688,244	674,659	656,446	24.97%
YoY %	3.26%	4.39%	4.94%	17.91%	2.01%	2.77%	-	-
Horiz. %	139.85%	135.43%	129.74%	123.62%	104.84%	102.77%	100.00%	-
Tax	-131,337	-120,691	-116,562	-120,324	-106,170	-106,385	-106,863	14.69%
YoY %	-8.82%	-3.54%	3.13%	-13.33%	0.20%	0.45%	-	-
Horiz. %	122.90%	112.94%	109.08%	112.60%	99.35%	99.55%	100.00%	-
NP	786,689	768,337	735,083	691,202	582,074	568,274	549,583	26.92%
YoY %	2.39%	4.52%	6.35%	18.75%	2.43%	3.40%	-	-
Horiz. %	143.14%	139.80%	133.75%	125.77%	105.91%	103.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	751,830	739,767	719,398	680,714	574,190	560,965	540,923	24.46%
YoY %	1.63%	2.83%	5.68%	18.55%	2.36%	3.71%	-	-
Horiz. %	138.99%	136.76%	132.99%	125.84%	106.15%	103.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.31%	13.58%	13.69%	14.83%	15.43%	15.77%	16.28%	-
YoY %	5.38%	-0.80%	-7.69%	-3.89%	-2.16%	-3.13%	-	-
Horiz. %	87.90%	83.42%	84.09%	91.09%	94.78%	96.87%	100.00%	-
Total Cost	1,662,008	1,544,751	1,494,489	1,587,308	1,703,665	1,700,018	1,685,852	-0.94%
YoY %	7.59%	3.36%	-5.85%	-6.83%	0.21%	0.84%	-	-
Horiz. %	98.59%	91.63%	88.65%	94.15%	101.06%	100.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,947,713	5,691,625	5,465,563	5,332,942	5,165,435	5,044,286	4,816,494	15.05%
YoY %	4.50%	4.14%	2.49%	3.24%	2.40%	4.73%	-	-
Horiz. %	123.49%	118.17%	113.48%	110.72%	107.24%	104.73%	100.00%	-

	31/01/15	31/10/14	31/07/14	30/04/14	31/01/14	31/10/13	31/07/13	CAGR
Dividend
Div	277,307	277,307	274,869	274,869	264,059	264,059	251,950	6.58%
YoY %	0.00%	0.89%	0.00%	4.09%	0.00%	4.81%	-	-
Horiz. %	110.06%	110.06%	109.10%	109.10%	104.81%	104.81%	100.00%	-
Div Payout %	36.88%	37.49%	38.21%	40.38%	45.99%	47.07%	46.58%	-
YoY %	-1.63%	-1.88%	-5.37%	-12.20%	-2.29%	1.05%	-	-
Horiz. %	79.18%	80.49%	82.03%	86.69%	98.73%	101.05%	100.00%	-

	31/01/15	31/10/14	31/07/14	30/04/14	31/01/14	31/10/13	31/07/13	CAGR
Equity
Net Worth	5,947,713	5,691,625	5,465,563	5,332,942	5,165,435	5,044,286	4,816,494	15.05%
YoY %	4.50%	4.14%	2.49%	3.24%	2.40%	4.73%	-	-
Horiz. %	123.49%	118.17%	113.48%	110.72%	107.24%	104.73%	100.00%	-
NOSH	2,341,619	2,323,112	2,315,916	2,298,682	2,295,749	2,282,482	2,250,698	2.66%
YoY %	0.80%	0.31%	0.75%	0.13%	0.58%	1.41%	-	-
Horiz. %	104.04%	103.22%	102.90%	102.13%	102.00%	101.41%	100.00%	-

	31/01/15	31/10/14	31/07/14	30/04/14	31/01/14	31/10/13	31/07/13	CAGR
Ratio Analysis
NP Margin	32.13%	33.22%	32.97%	30.34%	25.47%	25.05%	24.59%	-
YoY %	-3.28%	0.76%	8.67%	19.12%	1.68%	1.87%	-	-
Horiz. %	130.66%	135.10%	134.08%	123.38%	103.58%	101.87%	100.00%	-
ROE	12.64%	13.00%	13.16%	12.76%	11.12%	11.12%	11.23%	-
YoY %	-2.77%	-1.22%	3.13%	14.75%	0.00%	-0.98%	-	-
Horiz. %	112.56%	115.76%	117.19%	113.62%	99.02%	99.02%	100.00%	-

	31/01/15	31/10/14	31/07/14	30/04/14	31/01/14	31/10/13	31/07/13	CAGR
Per Share
RPS	104.57	99.57	96.27	99.12	99.56	99.38	99.32	3.48%
YoY %	5.02%	3.43%	-2.88%	-0.44%	0.18%	0.06%	-	-
Horiz. %	105.29%	100.25%	96.93%	99.80%	100.24%	100.06%	100.00%	-
EPS	32.11	31.84	31.06	29.61	25.01	24.58	24.03	21.25%
YoY %	0.85%	2.51%	4.90%	18.39%	1.75%	2.29%	-	-
Horiz. %	133.62%	132.50%	129.26%	123.22%	104.08%	102.29%	100.00%	-
DPS	12.00	12.00	12.00	11.96	11.50	11.57	11.19	4.75%
YoY %	0.00%	0.00%	0.33%	4.00%	-0.61%	3.40%	-	-
Horiz. %	107.24%	107.24%	107.24%	106.88%	102.77%	103.40%	100.00%	-
NAPS	2.54	2.45	2.36	2.32	2.25	2.21	2.14	12.06%
YoY %	3.67%	3.81%	1.72%	3.11%	1.81%	3.27%	-	-
Horiz. %	118.69%	114.49%	110.28%	108.41%	105.14%	103.27%	100.00%	-

	31/01/15	31/10/14	31/07/14	30/04/14	31/01/14	31/10/13	31/07/13	CAGR
Adjusted Per Share Value based on latest NOSH - 2,298,682
RPS	86.78	81.98	79.02	80.75	81.01	80.39	79.22	6.24%
YoY %	5.86%	3.75%	-2.14%	-0.32%	0.77%	1.48%	-	-
Horiz. %	109.54%	103.48%	99.75%	101.93%	102.26%	101.48%	100.00%	-
EPS	26.64	26.22	25.50	24.12	20.35	19.88	19.17	24.45%
YoY %	1.60%	2.82%	5.72%	18.53%	2.36%	3.70%	-	-
Horiz. %	138.97%	136.78%	133.02%	125.82%	106.16%	103.70%	100.00%	-
DPS	9.83	9.83	9.74	9.74	9.36	9.36	8.93	6.59%
YoY %	0.00%	0.92%	0.00%	4.06%	0.00%	4.82%	-	-
Horiz. %	110.08%	110.08%	109.07%	109.07%	104.82%	104.82%	100.00%	-
NAPS	2.1079	2.0171	1.937	1.89	1.8306	1.7877	1.707	15.05%
YoY %	4.50%	4.14%	2.49%	3.24%	2.40%	4.73%	-	-
Horiz. %	123.49%	118.17%	113.47%	110.72%	107.24%	104.73%	100.00%	-

	31/01/15	31/10/14	31/07/14	30/04/14	31/01/14	31/10/13	31/07/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/01/15	31/10/14	31/07/14	30/04/14	30/01/14	31/10/13	31/07/13	-
Price	5.07	5.12	4.78	4.61	4.47	4.87	4.76	-
P/RPS	4.85	5.14	4.97	4.65	4.49	4.90	4.79	0.83%
YoY %	-5.64%	3.42%	6.88%	3.56%	-8.37%	2.30%	-	-
Horiz. %	101.25%	107.31%	103.76%	97.08%	93.74%	102.30%	100.00%	-
P/EPS	15.79	16.08	15.39	15.57	17.87	19.82	19.81	-13.99%
YoY %	-1.80%	4.48%	-1.16%	-12.87%	-9.84%	0.05%	-	-
Horiz. %	79.71%	81.17%	77.69%	78.60%	90.21%	100.05%	100.00%	-
EY	6.33	6.22	6.50	6.42	5.60	5.05	5.05	16.20%
YoY %	1.77%	-4.31%	1.25%	14.64%	10.89%	0.00%	-	-
Horiz. %	125.35%	123.17%	128.71%	127.13%	110.89%	100.00%	100.00%	-
DY	2.37	2.34	2.51	2.59	2.57	2.38	2.35	0.56%
YoY %	1.28%	-6.77%	-3.09%	0.78%	7.98%	1.28%	-	-
Horiz. %	100.85%	99.57%	106.81%	110.21%	109.36%	101.28%	100.00%	-
P/NAPS	2.00	2.09	2.03	1.99	1.99	2.20	2.22	-6.70%
YoY %	-4.31%	2.96%	2.01%	0.00%	-9.55%	-0.90%	-	-
Horiz. %	90.09%	94.14%	91.44%	89.64%	89.64%	99.10%	100.00%	-

	31/01/15	31/10/14	31/07/14	30/04/14	31/01/14	31/10/13	31/07/13	CAGR
Price Multiplier on Announcement Date
Date	26/03/15	16/12/14	29/09/14	26/06/14	27/03/14	17/12/13	26/09/13	-
Price	5.20	4.80	4.81	4.72	4.64	4.64	4.59	-
P/RPS	4.97	4.82	5.00	4.76	4.66	4.67	4.62	4.97%
YoY %	3.11%	-3.60%	5.04%	2.15%	-0.21%	1.08%	-	-
Horiz. %	107.58%	104.33%	108.23%	103.03%	100.87%	101.08%	100.00%	-
P/EPS	16.20	15.07	15.48	15.94	18.55	18.88	19.10	-10.37%
YoY %	7.50%	-2.65%	-2.89%	-14.07%	-1.75%	-1.15%	-	-
Horiz. %	84.82%	78.90%	81.05%	83.46%	97.12%	98.85%	100.00%	-
EY	6.17	6.63	6.46	6.27	5.39	5.30	5.24	11.47%
YoY %	-6.94%	2.63%	3.03%	16.33%	1.70%	1.15%	-	-
Horiz. %	117.75%	126.53%	123.28%	119.66%	102.86%	101.15%	100.00%	-
DY	2.31	2.50	2.49	2.53	2.48	2.49	2.44	-3.57%
YoY %	-7.60%	0.40%	-1.58%	2.02%	-0.40%	2.05%	-	-
Horiz. %	94.67%	102.46%	102.05%	103.69%	101.64%	102.05%	100.00%	-
P/NAPS	2.05	1.96	2.04	2.03	2.06	2.10	2.14	-2.81%
YoY %	4.59%	-3.92%	0.49%	-1.46%	-1.90%	-1.87%	-	-
Horiz. %	95.79%	91.59%	95.33%	94.86%	96.26%	98.13%	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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