[GAMUDA] QoQ TTM Result on 30-Apr-2018 [#3]

	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	CAGR
TTM Result
Revenue	4,481,490	4,359,119	4,227,060	4,025,404	3,627,222	3,478,345	3,211,403	24.80%
YoY %	2.81%	3.12%	5.01%	10.98%	4.28%	8.31%	-	-
Horiz. %	139.55%	135.74%	131.63%	125.35%	112.95%	108.31%	100.00%	-
PBT	651,268	696,137	729,302	962,005	929,383	879,681	826,002	-14.61%
YoY %	-6.45%	-4.55%	-24.19%	3.51%	5.65%	6.50%	-	-
Horiz. %	78.85%	84.28%	88.29%	116.47%	112.52%	106.50%	100.00%	-
Tax	-152,957	-163,108	-164,945	-183,938	-185,587	-180,713	-169,777	-6.70%
YoY %	6.22%	1.11%	10.33%	0.89%	-2.70%	-6.44%	-	-
Horiz. %	90.09%	96.07%	97.15%	108.34%	109.31%	106.44%	100.00%	-
NP	498,311	533,029	564,357	778,067	743,796	698,968	656,225	-16.72%
YoY %	-6.51%	-5.55%	-27.47%	4.61%	6.41%	6.51%	-	-
Horiz. %	75.94%	81.23%	86.00%	118.57%	113.34%	106.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	444,788	482,904	513,883	717,714	687,958	642,962	602,093	-18.23%
YoY %	-7.89%	-6.03%	-28.40%	4.33%	7.00%	6.79%	-	-
Horiz. %	73.87%	80.20%	85.35%	119.20%	114.26%	106.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.49%	23.43%	22.62%	19.12%	19.97%	20.54%	20.55%	-
YoY %	0.26%	3.58%	18.31%	-4.26%	-2.78%	-0.05%	-	-
Horiz. %	114.31%	114.01%	110.07%	93.04%	97.18%	99.95%	100.00%	-
Total Cost	3,983,179	3,826,090	3,662,703	3,247,337	2,883,426	2,779,377	2,555,178	34.33%
YoY %	4.11%	4.46%	12.79%	12.62%	3.74%	8.77%	-	-
Horiz. %	155.89%	149.74%	143.34%	127.09%	112.85%	108.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,823,715	7,799,714	7,575,172	7,747,954	7,538,943	7,656,779	7,461,825	3.19%
YoY %	0.31%	2.96%	-2.23%	2.77%	-1.54%	2.61%	-	-
Horiz. %	104.85%	104.53%	101.52%	103.83%	101.03%	102.61%	100.00%	-

	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	CAGR
Dividend
Div	295,675	295,675	294,825	294,825	292,926	292,926	290,887	1.09%
YoY %	0.00%	0.29%	0.00%	0.65%	0.00%	0.70%	-	-
Horiz. %	101.65%	101.65%	101.35%	101.35%	100.70%	100.70%	100.00%	-
Div Payout %	66.48%	61.23%	57.37%	41.08%	42.58%	45.56%	48.31%	-
YoY %	8.57%	6.73%	39.65%	-3.52%	-6.54%	-5.69%	-	-
Horiz. %	137.61%	126.74%	118.75%	85.03%	88.14%	94.31%	100.00%	-

	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	CAGR
Equity
Net Worth	7,823,715	7,799,714	7,575,172	7,747,954	7,538,943	7,656,779	7,461,825	3.19%
YoY %	0.31%	2.96%	-2.23%	2.77%	-1.54%	2.61%	-	-
Horiz. %	104.85%	104.53%	101.52%	103.83%	101.03%	102.61%	100.00%	-
NOSH	2,468,050	2,468,264	2,467,991	2,462,129	2,456,210	2,455,000	2,446,500	0.58%
YoY %	-0.01%	0.01%	0.24%	0.24%	0.05%	0.35%	-	-
Horiz. %	100.88%	100.89%	100.88%	100.64%	100.40%	100.35%	100.00%	-

	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	CAGR
Ratio Analysis
NP Margin	11.12%	12.23%	13.35%	19.33%	20.51%	20.09%	20.43%	-
YoY %	-9.08%	-8.39%	-30.94%	-5.75%	2.09%	-1.66%	-	-
Horiz. %	54.43%	59.86%	65.35%	94.62%	100.39%	98.34%	100.00%	-
ROE	5.69%	6.19%	6.78%	9.26%	9.13%	8.40%	8.07%	-
YoY %	-8.08%	-8.70%	-26.78%	1.42%	8.69%	4.09%	-	-
Horiz. %	70.51%	76.70%	84.01%	114.75%	113.14%	104.09%	100.00%	-

	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	CAGR
Per Share
RPS	181.58	176.61	171.31	163.66	147.71	141.74	131.27	24.07%
YoY %	2.81%	3.09%	4.67%	10.80%	4.21%	7.98%	-	-
Horiz. %	138.33%	134.54%	130.50%	124.67%	112.52%	107.98%	100.00%	-
EPS	18.02	19.56	20.83	29.18	28.01	26.20	24.61	-18.71%
YoY %	-7.87%	-6.10%	-28.62%	4.18%	6.91%	6.46%	-	-
Horiz. %	73.22%	79.48%	84.64%	118.57%	113.82%	106.46%	100.00%	-
DPS	12.00	12.00	12.00	12.00	12.00	12.00	12.00	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	3.17	3.16	3.07	3.15	3.07	3.12	3.05	2.59%
YoY %	0.32%	2.93%	-2.54%	2.61%	-1.60%	2.30%	-	-
Horiz. %	103.93%	103.61%	100.66%	103.28%	100.66%	102.30%	100.00%	-

	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	CAGR
Adjusted Per Share Value based on latest NOSH - 2,462,129
RPS	157.58	153.28	148.64	141.55	127.54	122.31	112.92	24.80%
YoY %	2.81%	3.12%	5.01%	10.98%	4.28%	8.32%	-	-
Horiz. %	139.55%	135.74%	131.63%	125.35%	112.95%	108.32%	100.00%	-
EPS	15.64	16.98	18.07	25.24	24.19	22.61	21.17	-18.23%
YoY %	-7.89%	-6.03%	-28.41%	4.34%	6.99%	6.80%	-	-
Horiz. %	73.88%	80.21%	85.36%	119.23%	114.27%	106.80%	100.00%	-
DPS	10.40	10.40	10.37	10.37	10.30	10.30	10.23	1.10%
YoY %	0.00%	0.29%	0.00%	0.68%	0.00%	0.68%	-	-
Horiz. %	101.66%	101.66%	101.37%	101.37%	100.68%	100.68%	100.00%	-
NAPS	2.7511	2.7426	2.6637	2.7244	2.6509	2.6924	2.6238	3.19%
YoY %	0.31%	2.96%	-2.23%	2.77%	-1.54%	2.61%	-	-
Horiz. %	104.85%	104.53%	101.52%	103.83%	101.03%	102.61%	100.00%	-

	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/19	31/10/18	31/07/18	30/04/18	30/01/18	31/10/17	31/07/17	-
Price	2.76	2.39	3.87	5.14	5.12	5.25	5.30	-
P/RPS	1.52	1.35	2.26	3.14	3.47	3.70	4.04	-47.79%
YoY %	12.59%	-40.27%	-28.03%	-9.51%	-6.22%	-8.42%	-	-
Horiz. %	37.62%	33.42%	55.94%	77.72%	85.89%	91.58%	100.00%	-
P/EPS	15.31	12.22	18.58	17.62	18.28	20.04	21.54	-20.30%
YoY %	25.29%	-34.23%	5.45%	-3.61%	-8.78%	-6.96%	-	-
Horiz. %	71.08%	56.73%	86.26%	81.80%	84.87%	93.04%	100.00%	-
EY	6.53	8.19	5.38	5.68	5.47	4.99	4.64	25.50%
YoY %	-20.27%	52.23%	-5.28%	3.84%	9.62%	7.54%	-	-
Horiz. %	140.73%	176.51%	115.95%	122.41%	117.89%	107.54%	100.00%	-
DY	4.35	5.02	3.10	2.33	2.34	2.29	2.26	54.55%
YoY %	-13.35%	61.94%	33.05%	-0.43%	2.18%	1.33%	-	-
Horiz. %	192.48%	222.12%	137.17%	103.10%	103.54%	101.33%	100.00%	-
P/NAPS	0.87	0.76	1.26	1.63	1.67	1.68	1.74	-36.92%
YoY %	14.47%	-39.68%	-22.70%	-2.40%	-0.60%	-3.45%	-	-
Horiz. %	50.00%	43.68%	72.41%	93.68%	95.98%	96.55%	100.00%	-

	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	CAGR
Price Multiplier on Announcement Date
Date	27/03/19	14/12/18	28/09/18	27/06/18	23/03/18	15/12/17	28/09/17	-
Price	2.80	2.28	3.36	3.22	5.12	4.75	5.29	-
P/RPS	1.54	1.29	1.96	1.97	3.47	3.35	4.03	-47.24%
YoY %	19.38%	-34.18%	-0.51%	-43.23%	3.58%	-16.87%	-	-
Horiz. %	38.21%	32.01%	48.64%	48.88%	86.10%	83.13%	100.00%	-
P/EPS	15.54	11.65	16.13	11.04	18.28	18.13	21.49	-19.38%
YoY %	33.39%	-27.77%	46.11%	-39.61%	0.83%	-15.64%	-	-
Horiz. %	72.31%	54.21%	75.06%	51.37%	85.06%	84.36%	100.00%	-
EY	6.44	8.58	6.20	9.06	5.47	5.52	4.65	24.17%
YoY %	-24.94%	38.39%	-31.57%	65.63%	-0.91%	18.71%	-	-
Horiz. %	138.49%	184.52%	133.33%	194.84%	117.63%	118.71%	100.00%	-
DY	4.29	5.26	3.57	3.73	2.34	2.53	2.27	52.68%
YoY %	-18.44%	47.34%	-4.29%	59.40%	-7.51%	11.45%	-	-
Horiz. %	188.99%	231.72%	157.27%	164.32%	103.08%	111.45%	100.00%	-
P/NAPS	0.88	0.72	1.09	1.02	1.67	1.52	1.73	-36.19%
YoY %	22.22%	-33.94%	6.86%	-38.92%	9.87%	-12.14%	-	-
Horiz. %	50.87%	41.62%	63.01%	58.96%	96.53%	87.86%	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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