[GAMUDA] QoQ TTM Result on 30-Apr-2015 [#3]

	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	31/07/14	CAGR
TTM Result
Revenue	2,217,268	2,343,077	2,399,918	2,368,645	2,448,697	2,313,088	2,229,572	-0.36%
YoY %	-5.37%	-2.37%	1.32%	-3.27%	5.86%	3.75%	-	-
Horiz. %	99.45%	105.09%	107.64%	106.24%	109.83%	103.75%	100.00%	-
PBT	784,282	821,901	858,189	903,432	918,026	889,028	851,645	-5.33%
YoY %	-4.58%	-4.23%	-5.01%	-1.59%	3.26%	4.39%	-	-
Horiz. %	92.09%	96.51%	100.77%	106.08%	107.79%	104.39%	100.00%	-
Tax	-109,173	-123,224	-132,731	-120,358	-131,337	-120,691	-116,562	-4.26%
YoY %	11.40%	7.16%	-10.28%	8.36%	-8.82%	-3.54%	-	-
Horiz. %	93.66%	105.72%	113.87%	103.26%	112.68%	103.54%	100.00%	-
NP	675,109	698,677	725,458	783,074	786,689	768,337	735,083	-5.50%
YoY %	-3.37%	-3.69%	-7.36%	-0.46%	2.39%	4.52%	-	-
Horiz. %	91.84%	95.05%	98.69%	106.53%	107.02%	104.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	635,457	657,522	682,138	734,345	751,830	739,767	719,398	-7.91%
YoY %	-3.36%	-3.61%	-7.11%	-2.33%	1.63%	2.83%	-	-
Horiz. %	88.33%	91.40%	94.82%	102.08%	104.51%	102.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.92%	14.99%	15.47%	13.32%	14.31%	13.58%	13.69%	-
YoY %	-7.14%	-3.10%	16.14%	-6.92%	5.38%	-0.80%	-	-
Horiz. %	101.68%	109.50%	113.00%	97.30%	104.53%	99.20%	100.00%	-
Total Cost	1,542,159	1,644,400	1,674,460	1,585,571	1,662,008	1,544,751	1,494,489	2.10%
YoY %	-6.22%	-1.80%	5.61%	-4.60%	7.59%	3.36%	-	-
Horiz. %	103.19%	110.03%	112.04%	106.09%	111.21%	103.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,645,291	6,641,837	6,325,088	6,078,078	5,947,713	5,691,625	5,465,563	13.87%
YoY %	0.05%	5.01%	4.06%	2.19%	4.50%	4.14%	-	-
Horiz. %	121.58%	121.52%	115.73%	111.21%	108.82%	104.14%	100.00%	-

	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	31/07/14	CAGR
Dividend
Div	285,738	285,738	280,737	280,737	277,307	277,307	274,869	2.61%
YoY %	0.00%	1.78%	0.00%	1.24%	0.00%	0.89%	-	-
Horiz. %	103.95%	103.95%	102.13%	102.13%	100.89%	100.89%	100.00%	-
Div Payout %	44.97%	43.46%	41.16%	38.23%	36.88%	37.49%	38.21%	-
YoY %	3.47%	5.59%	7.66%	3.66%	-1.63%	-1.88%	-	-
Horiz. %	117.69%	113.74%	107.72%	100.05%	96.52%	98.12%	100.00%	-

	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	31/07/14	CAGR
Equity
Net Worth	6,645,291	6,641,837	6,325,088	6,078,078	5,947,713	5,691,625	5,465,563	13.87%
YoY %	0.05%	5.01%	4.06%	2.19%	4.50%	4.14%	-	-
Horiz. %	121.58%	121.52%	115.73%	111.21%	108.82%	104.14%	100.00%	-
NOSH	2,407,714	2,406,462	2,404,976	2,355,844	2,341,619	2,323,112	2,315,916	2.61%
YoY %	0.05%	0.06%	2.09%	0.61%	0.80%	0.31%	-	-
Horiz. %	103.96%	103.91%	103.85%	101.72%	101.11%	100.31%	100.00%	-

	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	31/07/14	CAGR
Ratio Analysis
NP Margin	30.45%	29.82%	30.23%	33.06%	32.13%	33.22%	32.97%	-
YoY %	2.11%	-1.36%	-8.56%	2.89%	-3.28%	0.76%	-	-
Horiz. %	92.36%	90.45%	91.69%	100.27%	97.45%	100.76%	100.00%	-
ROE	9.56%	9.90%	10.78%	12.08%	12.64%	13.00%	13.16%	-
YoY %	-3.43%	-8.16%	-10.76%	-4.43%	-2.77%	-1.22%	-	-
Horiz. %	72.64%	75.23%	81.91%	91.79%	96.05%	98.78%	100.00%	-

	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	31/07/14	CAGR
Per Share
RPS	92.09	97.37	99.79	100.54	104.57	99.57	96.27	-2.90%
YoY %	-5.42%	-2.43%	-0.75%	-3.85%	5.02%	3.43%	-	-
Horiz. %	95.66%	101.14%	103.66%	104.44%	108.62%	103.43%	100.00%	-
EPS	26.39	27.32	28.36	31.17	32.11	31.84	31.06	-10.26%
YoY %	-3.40%	-3.67%	-9.02%	-2.93%	0.85%	2.51%	-	-
Horiz. %	84.96%	87.96%	91.31%	100.35%	103.38%	102.51%	100.00%	-
DPS	11.87	11.87	11.67	12.00	12.00	12.00	12.00	-0.72%
YoY %	0.00%	1.71%	-2.75%	0.00%	0.00%	0.00%	-	-
Horiz. %	98.92%	98.92%	97.25%	100.00%	100.00%	100.00%	100.00%	-
NAPS	2.76	2.76	2.63	2.58	2.54	2.45	2.36	10.97%
YoY %	0.00%	4.94%	1.94%	1.57%	3.67%	3.81%	-	-
Horiz. %	116.95%	116.95%	111.44%	109.32%	107.63%	103.81%	100.00%	-

	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	31/07/14	CAGR
Adjusted Per Share Value based on latest NOSH - 2,355,844
RPS	77.97	82.39	84.39	83.29	86.10	81.34	78.40	-0.36%
YoY %	-5.36%	-2.37%	1.32%	-3.26%	5.85%	3.75%	-	-
Horiz. %	99.45%	105.09%	107.64%	106.24%	109.82%	103.75%	100.00%	-
EPS	22.34	23.12	23.99	25.82	26.44	26.01	25.30	-7.93%
YoY %	-3.37%	-3.63%	-7.09%	-2.34%	1.65%	2.81%	-	-
Horiz. %	88.30%	91.38%	94.82%	102.06%	104.51%	102.81%	100.00%	-
DPS	10.05	10.05	9.87	9.87	9.75	9.75	9.67	2.59%
YoY %	0.00%	1.82%	0.00%	1.23%	0.00%	0.83%	-	-
Horiz. %	103.93%	103.93%	102.07%	102.07%	100.83%	100.83%	100.00%	-
NAPS	2.3367	2.3355	2.2241	2.1372	2.0914	2.0013	1.9219	13.87%
YoY %	0.05%	5.01%	4.07%	2.19%	4.50%	4.13%	-	-
Horiz. %	121.58%	121.52%	115.72%	111.20%	108.82%	104.13%	100.00%	-

	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	31/07/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/01/16	30/10/15	31/07/15	30/04/15	30/01/15	31/10/14	31/07/14	-
Price	4.57	4.50	4.82	5.23	5.07	5.12	4.78	-
P/RPS	4.96	4.62	4.83	5.20	4.85	5.14	4.97	-0.13%
YoY %	7.36%	-4.35%	-7.12%	7.22%	-5.64%	3.42%	-	-
Horiz. %	99.80%	92.96%	97.18%	104.63%	97.59%	103.42%	100.00%	-
P/EPS	17.32	16.47	16.99	16.78	15.79	16.08	15.39	8.17%
YoY %	5.16%	-3.06%	1.25%	6.27%	-1.80%	4.48%	-	-
Horiz. %	112.54%	107.02%	110.40%	109.03%	102.60%	104.48%	100.00%	-
EY	5.78	6.07	5.88	5.96	6.33	6.22	6.50	-7.50%
YoY %	-4.78%	3.23%	-1.34%	-5.85%	1.77%	-4.31%	-	-
Horiz. %	88.92%	93.38%	90.46%	91.69%	97.38%	95.69%	100.00%	-
DY	2.60	2.64	2.42	2.29	2.37	2.34	2.51	2.36%
YoY %	-1.52%	9.09%	5.68%	-3.38%	1.28%	-6.77%	-	-
Horiz. %	103.59%	105.18%	96.41%	91.24%	94.42%	93.23%	100.00%	-
P/NAPS	1.66	1.63	1.83	2.03	2.00	2.09	2.03	-12.52%
YoY %	1.84%	-10.93%	-9.85%	1.50%	-4.31%	2.96%	-	-
Horiz. %	81.77%	80.30%	90.15%	100.00%	98.52%	102.96%	100.00%	-

	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	31/07/14	CAGR
Price Multiplier on Announcement Date
Date	24/03/16	16/12/15	28/09/15	23/06/15	26/03/15	16/12/14	29/09/14	-
Price	4.81	4.40	4.50	4.94	5.20	4.80	4.81	-
P/RPS	5.22	4.52	4.51	4.91	4.97	4.82	5.00	2.90%
YoY %	15.49%	0.22%	-8.15%	-1.21%	3.11%	-3.60%	-	-
Horiz. %	104.40%	90.40%	90.20%	98.20%	99.40%	96.40%	100.00%	-
P/EPS	18.22	16.10	15.87	15.85	16.20	15.07	15.48	11.44%
YoY %	13.17%	1.45%	0.13%	-2.16%	7.50%	-2.65%	-	-
Horiz. %	117.70%	104.01%	102.52%	102.39%	104.65%	97.35%	100.00%	-
EY	5.49	6.21	6.30	6.31	6.17	6.63	6.46	-10.25%
YoY %	-11.59%	-1.43%	-0.16%	2.27%	-6.94%	2.63%	-	-
Horiz. %	84.98%	96.13%	97.52%	97.68%	95.51%	102.63%	100.00%	-
DY	2.47	2.70	2.59	2.43	2.31	2.50	2.49	-0.53%
YoY %	-8.52%	4.25%	6.58%	5.19%	-7.60%	0.40%	-	-
Horiz. %	99.20%	108.43%	104.02%	97.59%	92.77%	100.40%	100.00%	-
P/NAPS	1.74	1.59	1.71	1.91	2.05	1.96	2.04	-10.03%
YoY %	9.43%	-7.02%	-10.47%	-6.83%	4.59%	-3.92%	-	-
Horiz. %	85.29%	77.94%	83.82%	93.63%	100.49%	96.08%	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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