[GAMUDA] QoQ TTM Result on 31-Jul-2018 [#4]

	30/04/19	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	CAGR
TTM Result
Revenue	4,280,504	4,481,490	4,359,119	4,227,060	4,025,404	3,627,222	3,478,345	14.88%
YoY %	-4.48%	2.81%	3.12%	5.01%	10.98%	4.28%	-	-
Horiz. %	123.06%	128.84%	125.32%	121.53%	115.73%	104.28%	100.00%	-
PBT	632,911	651,268	696,137	729,302	962,005	929,383	879,681	-19.75%
YoY %	-2.82%	-6.45%	-4.55%	-24.19%	3.51%	5.65%	-	-
Horiz. %	71.95%	74.03%	79.14%	82.91%	109.36%	105.65%	100.00%	-
Tax	-157,507	-152,957	-163,108	-164,945	-183,938	-185,587	-180,713	-8.77%
YoY %	-2.97%	6.22%	1.11%	10.33%	0.89%	-2.70%	-	-
Horiz. %	87.16%	84.64%	90.26%	91.27%	101.78%	102.70%	100.00%	-
NP	475,404	498,311	533,029	564,357	778,067	743,796	698,968	-22.71%
YoY %	-4.60%	-6.51%	-5.55%	-27.47%	4.61%	6.41%	-	-
Horiz. %	68.02%	71.29%	76.26%	80.74%	111.32%	106.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	420,087	444,788	482,904	513,883	717,714	687,958	642,962	-24.76%
YoY %	-5.55%	-7.89%	-6.03%	-28.40%	4.33%	7.00%	-	-
Horiz. %	65.34%	69.18%	75.11%	79.92%	111.63%	107.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.89%	23.49%	23.43%	22.62%	19.12%	19.97%	20.54%	-
YoY %	5.96%	0.26%	3.58%	18.31%	-4.26%	-2.78%	-	-
Horiz. %	121.18%	114.36%	114.07%	110.13%	93.09%	97.22%	100.00%	-
Total Cost	3,805,100	3,983,179	3,826,090	3,662,703	3,247,337	2,883,426	2,779,377	23.36%
YoY %	-4.47%	4.11%	4.46%	12.79%	12.62%	3.74%	-	-
Horiz. %	136.90%	143.31%	137.66%	131.78%	116.84%	103.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	8,021,825	7,823,715	7,799,714	7,575,172	7,747,954	7,538,943	7,656,779	3.16%
YoY %	2.53%	0.31%	2.96%	-2.23%	2.77%	-1.54%	-	-
Horiz. %	104.77%	102.18%	101.87%	98.93%	101.19%	98.46%	100.00%	-

	30/04/19	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	CAGR
Dividend
Div	296,191	295,675	295,675	294,825	294,825	292,926	292,926	0.74%
YoY %	0.17%	0.00%	0.29%	0.00%	0.65%	0.00%	-	-
Horiz. %	101.11%	100.94%	100.94%	100.65%	100.65%	100.00%	100.00%	-
Div Payout %	70.51%	66.48%	61.23%	57.37%	41.08%	42.58%	45.56%	-
YoY %	6.06%	8.57%	6.73%	39.65%	-3.52%	-6.54%	-	-
Horiz. %	154.76%	145.92%	134.39%	125.92%	90.17%	93.46%	100.00%	-

	30/04/19	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	CAGR
Equity
Net Worth	8,021,825	7,823,715	7,799,714	7,575,172	7,747,954	7,538,943	7,656,779	3.16%
YoY %	2.53%	0.31%	2.96%	-2.23%	2.77%	-1.54%	-	-
Horiz. %	104.77%	102.18%	101.87%	98.93%	101.19%	98.46%	100.00%	-
NOSH	2,468,497	2,468,050	2,468,264	2,467,991	2,462,129	2,456,210	2,455,000	0.36%
YoY %	0.02%	-0.01%	0.01%	0.24%	0.24%	0.05%	-	-
Horiz. %	100.55%	100.53%	100.54%	100.53%	100.29%	100.05%	100.00%	-

	30/04/19	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	CAGR
Ratio Analysis
NP Margin	11.11%	11.12%	12.23%	13.35%	19.33%	20.51%	20.09%	-
YoY %	-0.09%	-9.08%	-8.39%	-30.94%	-5.75%	2.09%	-	-
Horiz. %	55.30%	55.35%	60.88%	66.45%	96.22%	102.09%	100.00%	-
ROE	5.24%	5.69%	6.19%	6.78%	9.26%	9.13%	8.40%	-
YoY %	-7.91%	-8.08%	-8.70%	-26.78%	1.42%	8.69%	-	-
Horiz. %	62.38%	67.74%	73.69%	80.71%	110.24%	108.69%	100.00%	-

	30/04/19	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	CAGR
Per Share
RPS	173.42	181.58	176.61	171.31	163.66	147.71	141.74	14.43%
YoY %	-4.49%	2.81%	3.09%	4.67%	10.80%	4.21%	-	-
Horiz. %	122.35%	128.11%	124.60%	120.86%	115.46%	104.21%	100.00%	-
EPS	17.02	18.02	19.56	20.83	29.18	28.01	26.20	-25.05%
YoY %	-5.55%	-7.87%	-6.10%	-28.62%	4.18%	6.91%	-	-
Horiz. %	64.96%	68.78%	74.66%	79.50%	111.37%	106.91%	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	3.25	3.17	3.16	3.07	3.15	3.07	3.12	2.76%
YoY %	2.52%	0.32%	2.93%	-2.54%	2.61%	-1.60%	-	-
Horiz. %	104.17%	101.60%	101.28%	98.40%	100.96%	98.40%	100.00%	-

	30/04/19	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	CAGR
Adjusted Per Share Value based on latest NOSH - 2,467,991
RPS	150.52	157.58	153.28	148.64	141.55	127.54	122.31	14.88%
YoY %	-4.48%	2.81%	3.12%	5.01%	10.98%	4.28%	-	-
Horiz. %	123.06%	128.84%	125.32%	121.53%	115.73%	104.28%	100.00%	-
EPS	14.77	15.64	16.98	18.07	25.24	24.19	22.61	-24.77%
YoY %	-5.56%	-7.89%	-6.03%	-28.41%	4.34%	6.99%	-	-
Horiz. %	65.33%	69.17%	75.10%	79.92%	111.63%	106.99%	100.00%	-
DPS	10.41	10.40	10.40	10.37	10.37	10.30	10.30	0.71%
YoY %	0.10%	0.00%	0.29%	0.00%	0.68%	0.00%	-	-
Horiz. %	101.07%	100.97%	100.97%	100.68%	100.68%	100.00%	100.00%	-
NAPS	2.8207	2.7511	2.7426	2.6637	2.7244	2.6509	2.6924	3.16%
YoY %	2.53%	0.31%	2.96%	-2.23%	2.77%	-1.54%	-	-
Horiz. %	104.77%	102.18%	101.86%	98.93%	101.19%	98.46%	100.00%	-

	30/04/19	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/04/19	31/01/19	31/10/18	31/07/18	30/04/18	30/01/18	31/10/17	-
Price	3.50	2.76	2.39	3.87	5.14	5.12	5.25	-
P/RPS	2.02	1.52	1.35	2.26	3.14	3.47	3.70	-33.27%
YoY %	32.89%	12.59%	-40.27%	-28.03%	-9.51%	-6.22%	-	-
Horiz. %	54.59%	41.08%	36.49%	61.08%	84.86%	93.78%	100.00%	-
P/EPS	20.56	15.31	12.22	18.58	17.62	18.28	20.04	1.72%
YoY %	34.29%	25.29%	-34.23%	5.45%	-3.61%	-8.78%	-	-
Horiz. %	102.59%	76.40%	60.98%	92.71%	87.92%	91.22%	100.00%	-
EY	4.86	6.53	8.19	5.38	5.68	5.47	4.99	-1.74%
YoY %	-25.57%	-20.27%	52.23%	-5.28%	3.84%	9.62%	-	-
Horiz. %	97.39%	130.86%	164.13%	107.82%	113.83%	109.62%	100.00%	-
DY	3.43	4.35	5.02	3.10	2.33	2.34	2.29	31.00%
YoY %	-21.15%	-13.35%	61.94%	33.05%	-0.43%	2.18%	-	-
Horiz. %	149.78%	189.96%	219.21%	135.37%	101.75%	102.18%	100.00%	-
P/NAPS	1.08	0.87	0.76	1.26	1.63	1.67	1.68	-25.57%
YoY %	24.14%	14.47%	-39.68%	-22.70%	-2.40%	-0.60%	-	-
Horiz. %	64.29%	51.79%	45.24%	75.00%	97.02%	99.40%	100.00%	-

	30/04/19	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	CAGR
Price Multiplier on Announcement Date
Date	27/06/19	27/03/19	14/12/18	28/09/18	27/06/18	23/03/18	15/12/17	-
Price	3.72	2.80	2.28	3.36	3.22	5.12	4.75	-
P/RPS	2.15	1.54	1.29	1.96	1.97	3.47	3.35	-25.65%
YoY %	39.61%	19.38%	-34.18%	-0.51%	-43.23%	3.58%	-	-
Horiz. %	64.18%	45.97%	38.51%	58.51%	58.81%	103.58%	100.00%	-
P/EPS	21.86	15.54	11.65	16.13	11.04	18.28	18.13	13.32%
YoY %	40.67%	33.39%	-27.77%	46.11%	-39.61%	0.83%	-	-
Horiz. %	120.57%	85.71%	64.26%	88.97%	60.89%	100.83%	100.00%	-
EY	4.58	6.44	8.58	6.20	9.06	5.47	5.52	-11.73%
YoY %	-28.88%	-24.94%	38.39%	-31.57%	65.63%	-0.91%	-	-
Horiz. %	82.97%	116.67%	155.43%	112.32%	164.13%	99.09%	100.00%	-
DY	3.23	4.29	5.26	3.57	3.73	2.34	2.53	17.73%
YoY %	-24.71%	-18.44%	47.34%	-4.29%	59.40%	-7.51%	-	-
Horiz. %	127.67%	169.57%	207.91%	141.11%	147.43%	92.49%	100.00%	-
P/NAPS	1.14	0.88	0.72	1.09	1.02	1.67	1.52	-17.49%
YoY %	29.55%	22.22%	-33.94%	6.86%	-38.92%	9.87%	-	-
Horiz. %	75.00%	57.89%	47.37%	71.71%	67.11%	109.87%	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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