[GAMUDA] QoQ TTM Result on 31-Jan-2017 [#2]

	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	CAGR
TTM Result
Revenue	3,478,345	3,211,403	2,812,633	2,440,437	2,113,985	2,121,899	2,130,782	38.51%
YoY %	8.31%	14.18%	15.25%	15.44%	-0.37%	-0.42%	-	-
Horiz. %	163.24%	150.71%	132.00%	114.53%	99.21%	99.58%	100.00%	-
PBT	879,681	826,002	855,680	820,185	793,755	780,658	761,050	10.10%
YoY %	6.50%	-3.47%	4.33%	3.33%	1.68%	2.58%	-	-
Horiz. %	115.59%	108.53%	112.43%	107.77%	104.30%	102.58%	100.00%	-
Tax	-180,713	-169,777	-162,289	-140,108	-122,846	-111,918	-98,032	50.17%
YoY %	-6.44%	-4.61%	-15.83%	-14.05%	-9.76%	-14.16%	-	-
Horiz. %	184.34%	173.19%	165.55%	142.92%	125.31%	114.16%	100.00%	-
NP	698,968	656,225	693,391	680,077	670,909	668,740	663,018	3.57%
YoY %	6.51%	-5.36%	1.96%	1.37%	0.32%	0.86%	-	-
Horiz. %	105.42%	98.98%	104.58%	102.57%	101.19%	100.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	642,962	602,093	651,438	633,195	627,048	626,133	627,713	1.60%
YoY %	6.79%	-7.57%	2.88%	0.98%	0.15%	-0.25%	-	-
Horiz. %	102.43%	95.92%	103.78%	100.87%	99.89%	99.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.54%	20.55%	18.97%	17.08%	15.48%	14.34%	12.88%	-
YoY %	-0.05%	8.33%	11.07%	10.34%	7.95%	11.34%	-	-
Horiz. %	159.47%	159.55%	147.28%	132.61%	120.19%	111.34%	100.00%	-
Total Cost	2,779,377	2,555,178	2,119,242	1,760,360	1,443,076	1,453,159	1,467,764	52.88%
YoY %	8.77%	20.57%	20.39%	21.99%	-0.69%	-1.00%	-	-
Horiz. %	189.36%	174.09%	144.39%	119.93%	98.32%	99.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,656,779	7,461,825	7,453,994	7,270,845	7,139,352	6,867,381	6,671,112	9.59%
YoY %	2.61%	0.11%	2.52%	1.84%	3.96%	2.94%	-	-
Horiz. %	114.78%	111.85%	111.74%	108.99%	107.02%	102.94%	100.00%	-

	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	CAGR
Dividend
Div	292,926	290,887	290,887	289,707	289,707	288,888	288,888	0.92%
YoY %	0.70%	0.00%	0.41%	0.00%	0.28%	0.00%	-	-
Horiz. %	101.40%	100.69%	100.69%	100.28%	100.28%	100.00%	100.00%	-
Div Payout %	45.56%	48.31%	44.65%	45.75%	46.20%	46.14%	46.02%	-
YoY %	-5.69%	8.20%	-2.40%	-0.97%	0.13%	0.26%	-	-
Horiz. %	99.00%	104.98%	97.02%	99.41%	100.39%	100.26%	100.00%	-

	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	CAGR
Equity
Net Worth	7,656,779	7,461,825	7,453,994	7,270,845	7,139,352	6,867,381	6,671,112	9.59%
YoY %	2.61%	0.11%	2.52%	1.84%	3.96%	2.94%	-	-
Horiz. %	114.78%	111.85%	111.74%	108.99%	107.02%	102.94%	100.00%	-
NOSH	2,455,000	2,446,500	2,428,011	2,423,615	2,420,119	2,418,092	2,408,343	1.28%
YoY %	0.35%	0.76%	0.18%	0.14%	0.08%	0.40%	-	-
Horiz. %	101.94%	101.58%	100.82%	100.63%	100.49%	100.40%	100.00%	-

	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	CAGR
Ratio Analysis
NP Margin	20.09%	20.43%	24.65%	27.87%	31.74%	31.52%	31.12%	-
YoY %	-1.66%	-17.12%	-11.55%	-12.19%	0.70%	1.29%	-	-
Horiz. %	64.56%	65.65%	79.21%	89.56%	101.99%	101.29%	100.00%	-
ROE	8.40%	8.07%	8.74%	8.71%	8.78%	9.12%	9.41%	-
YoY %	4.09%	-7.67%	0.34%	-0.80%	-3.73%	-3.08%	-	-
Horiz. %	89.27%	85.76%	92.88%	92.56%	93.30%	96.92%	100.00%	-

	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	CAGR
Per Share
RPS	141.74	131.27	115.84	100.69	87.35	87.75	88.47	36.80%
YoY %	7.98%	13.32%	15.05%	15.27%	-0.46%	-0.81%	-	-
Horiz. %	160.21%	148.38%	130.94%	113.81%	98.73%	99.19%	100.00%	-
EPS	26.20	24.61	26.83	26.13	25.91	25.89	26.06	0.35%
YoY %	6.46%	-8.27%	2.68%	0.85%	0.08%	-0.65%	-	-
Horiz. %	100.54%	94.44%	102.95%	100.27%	99.42%	99.35%	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	3.12	3.05	3.07	3.00	2.95	2.84	2.77	8.23%
YoY %	2.30%	-0.65%	2.33%	1.69%	3.87%	2.53%	-	-
Horiz. %	112.64%	110.11%	110.83%	108.30%	106.50%	102.53%	100.00%	-

	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	CAGR
Adjusted Per Share Value based on latest NOSH - 2,423,615
RPS	123.27	113.81	99.68	86.49	74.92	75.20	75.51	38.52%
YoY %	8.31%	14.18%	15.25%	15.44%	-0.37%	-0.41%	-	-
Horiz. %	163.25%	150.72%	132.01%	114.54%	99.22%	99.59%	100.00%	-
EPS	22.79	21.34	23.09	22.44	22.22	22.19	22.25	1.60%
YoY %	6.79%	-7.58%	2.90%	0.99%	0.14%	-0.27%	-	-
Horiz. %	102.43%	95.91%	103.78%	100.85%	99.87%	99.73%	100.00%	-
DPS	10.38	10.31	10.31	10.27	10.27	10.24	10.24	0.90%
YoY %	0.68%	0.00%	0.39%	0.00%	0.29%	0.00%	-	-
Horiz. %	101.37%	100.68%	100.68%	100.29%	100.29%	100.00%	100.00%	-
NAPS	2.7136	2.6445	2.6417	2.5768	2.5302	2.4338	2.3642	9.59%
YoY %	2.61%	0.11%	2.52%	1.84%	3.96%	2.94%	-	-
Horiz. %	114.78%	111.86%	111.74%	108.99%	107.02%	102.94%	100.00%	-

	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/10/17	31/07/17	28/04/17	31/01/17	31/10/16	29/07/16	29/04/16	-
Price	5.25	5.30	5.27	4.81	4.91	4.82	4.75	-
P/RPS	3.70	4.04	4.55	4.78	5.62	5.49	5.37	-21.93%
YoY %	-8.42%	-11.21%	-4.81%	-14.95%	2.37%	2.23%	-	-
Horiz. %	68.90%	75.23%	84.73%	89.01%	104.66%	102.23%	100.00%	-
P/EPS	20.04	21.54	19.64	18.41	18.95	18.61	18.22	6.53%
YoY %	-6.96%	9.67%	6.68%	-2.85%	1.83%	2.14%	-	-
Horiz. %	109.99%	118.22%	107.79%	101.04%	104.01%	102.14%	100.00%	-
EY	4.99	4.64	5.09	5.43	5.28	5.37	5.49	-6.15%
YoY %	7.54%	-8.84%	-6.26%	2.84%	-1.68%	-2.19%	-	-
Horiz. %	90.89%	84.52%	92.71%	98.91%	96.17%	97.81%	100.00%	-
DY	2.29	2.26	2.28	2.49	2.44	2.49	2.53	-6.41%
YoY %	1.33%	-0.88%	-8.43%	2.05%	-2.01%	-1.58%	-	-
Horiz. %	90.51%	89.33%	90.12%	98.42%	96.44%	98.42%	100.00%	-
P/NAPS	1.68	1.74	1.72	1.60	1.66	1.70	1.71	-1.16%
YoY %	-3.45%	1.16%	7.50%	-3.61%	-2.35%	-0.58%	-	-
Horiz. %	98.25%	101.75%	100.58%	93.57%	97.08%	99.42%	100.00%	-

	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	CAGR
Price Multiplier on Announcement Date
Date	15/12/17	28/09/17	23/06/17	23/03/17	16/12/16	28/09/16	29/06/16	-
Price	4.75	5.29	5.45	5.25	4.81	4.90	4.81	-
P/RPS	3.35	4.03	4.70	5.21	5.51	5.58	5.44	-27.55%
YoY %	-16.87%	-14.26%	-9.79%	-5.44%	-1.25%	2.57%	-	-
Horiz. %	61.58%	74.08%	86.40%	95.77%	101.29%	102.57%	100.00%	-
P/EPS	18.13	21.49	20.31	20.09	18.56	18.92	18.45	-1.15%
YoY %	-15.64%	5.81%	1.10%	8.24%	-1.90%	2.55%	-	-
Horiz. %	98.27%	116.48%	110.08%	108.89%	100.60%	102.55%	100.00%	-
EY	5.52	4.65	4.92	4.98	5.39	5.28	5.42	1.22%
YoY %	18.71%	-5.49%	-1.20%	-7.61%	2.08%	-2.58%	-	-
Horiz. %	101.85%	85.79%	90.77%	91.88%	99.45%	97.42%	100.00%	-
DY	2.53	2.27	2.20	2.29	2.49	2.45	2.49	1.06%
YoY %	11.45%	3.18%	-3.93%	-8.03%	1.63%	-1.61%	-	-
Horiz. %	101.61%	91.16%	88.35%	91.97%	100.00%	98.39%	100.00%	-
P/NAPS	1.52	1.73	1.78	1.75	1.63	1.73	1.74	-8.59%
YoY %	-12.14%	-2.81%	1.71%	7.36%	-5.78%	-0.57%	-	-
Horiz. %	87.36%	99.43%	102.30%	100.57%	93.68%	99.43%	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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