[GAMUDA] QoQ TTM Result on 31-Oct-2016 [#1]

	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	CAGR
TTM Result
Revenue	3,211,403	2,812,633	2,440,437	2,113,985	2,121,899	2,130,782	2,217,268	28.04%
YoY %	14.18%	15.25%	15.44%	-0.37%	-0.42%	-3.90%	-	-
Horiz. %	144.84%	126.85%	110.07%	95.34%	95.70%	96.10%	100.00%	-
PBT	826,002	855,680	820,185	793,755	780,658	761,050	784,282	3.51%
YoY %	-3.47%	4.33%	3.33%	1.68%	2.58%	-2.96%	-	-
Horiz. %	105.32%	109.10%	104.58%	101.21%	99.54%	97.04%	100.00%	-
Tax	-169,777	-162,289	-140,108	-122,846	-111,918	-98,032	-109,173	34.26%
YoY %	-4.61%	-15.83%	-14.05%	-9.76%	-14.16%	10.20%	-	-
Horiz. %	155.51%	148.65%	128.34%	112.52%	102.51%	89.80%	100.00%	-
NP	656,225	693,391	680,077	670,909	668,740	663,018	675,109	-1.87%
YoY %	-5.36%	1.96%	1.37%	0.32%	0.86%	-1.79%	-	-
Horiz. %	97.20%	102.71%	100.74%	99.38%	99.06%	98.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	602,093	651,438	633,195	627,048	626,133	627,713	635,457	-3.53%
YoY %	-7.57%	2.88%	0.98%	0.15%	-0.25%	-1.22%	-	-
Horiz. %	94.75%	102.51%	99.64%	98.68%	98.53%	98.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.55%	18.97%	17.08%	15.48%	14.34%	12.88%	13.92%	-
YoY %	8.33%	11.07%	10.34%	7.95%	11.34%	-7.47%	-	-
Horiz. %	147.63%	136.28%	122.70%	111.21%	103.02%	92.53%	100.00%	-
Total Cost	2,555,178	2,119,242	1,760,360	1,443,076	1,453,159	1,467,764	1,542,159	40.06%
YoY %	20.57%	20.39%	21.99%	-0.69%	-1.00%	-4.82%	-	-
Horiz. %	165.69%	137.42%	114.15%	93.58%	94.23%	95.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,461,825	7,453,994	7,270,845	7,139,352	6,867,381	6,671,112	6,645,291	8.04%
YoY %	0.11%	2.52%	1.84%	3.96%	2.94%	0.39%	-	-
Horiz. %	112.29%	112.17%	109.41%	107.43%	103.34%	100.39%	100.00%	-

	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	CAGR
Dividend
Div	290,887	290,887	289,707	289,707	288,888	288,888	285,738	1.19%
YoY %	0.00%	0.41%	0.00%	0.28%	0.00%	1.10%	-	-
Horiz. %	101.80%	101.80%	101.39%	101.39%	101.10%	101.10%	100.00%	-
Div Payout %	48.31%	44.65%	45.75%	46.20%	46.14%	46.02%	44.97%	-
YoY %	8.20%	-2.40%	-0.97%	0.13%	0.26%	2.33%	-	-
Horiz. %	107.43%	99.29%	101.73%	102.74%	102.60%	102.33%	100.00%	-

	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	CAGR
Equity
Net Worth	7,461,825	7,453,994	7,270,845	7,139,352	6,867,381	6,671,112	6,645,291	8.04%
YoY %	0.11%	2.52%	1.84%	3.96%	2.94%	0.39%	-	-
Horiz. %	112.29%	112.17%	109.41%	107.43%	103.34%	100.39%	100.00%	-
NOSH	2,446,500	2,428,011	2,423,615	2,420,119	2,418,092	2,408,343	2,407,714	1.07%
YoY %	0.76%	0.18%	0.14%	0.08%	0.40%	0.03%	-	-
Horiz. %	101.61%	100.84%	100.66%	100.52%	100.43%	100.03%	100.00%	-

	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	CAGR
Ratio Analysis
NP Margin	20.43%	24.65%	27.87%	31.74%	31.52%	31.12%	30.45%	-
YoY %	-17.12%	-11.55%	-12.19%	0.70%	1.29%	2.20%	-	-
Horiz. %	67.09%	80.95%	91.53%	104.24%	103.51%	102.20%	100.00%	-
ROE	8.07%	8.74%	8.71%	8.78%	9.12%	9.41%	9.56%	-
YoY %	-7.67%	0.34%	-0.80%	-3.73%	-3.08%	-1.57%	-	-
Horiz. %	84.41%	91.42%	91.11%	91.84%	95.40%	98.43%	100.00%	-

	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	CAGR
Per Share
RPS	131.27	115.84	100.69	87.35	87.75	88.47	92.09	26.68%
YoY %	13.32%	15.05%	15.27%	-0.46%	-0.81%	-3.93%	-	-
Horiz. %	142.55%	125.79%	109.34%	94.85%	95.29%	96.07%	100.00%	-
EPS	24.61	26.83	26.13	25.91	25.89	26.06	26.39	-4.55%
YoY %	-8.27%	2.68%	0.85%	0.08%	-0.65%	-1.25%	-	-
Horiz. %	93.26%	101.67%	99.01%	98.18%	98.11%	98.75%	100.00%	-
DPS	12.00	12.00	12.00	12.00	12.00	12.00	11.87	0.72%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	1.10%	-	-
Horiz. %	101.10%	101.10%	101.10%	101.10%	101.10%	101.10%	100.00%	-
NAPS	3.05	3.07	3.00	2.95	2.84	2.77	2.76	6.89%
YoY %	-0.65%	2.33%	1.69%	3.87%	2.53%	0.36%	-	-
Horiz. %	110.51%	111.23%	108.70%	106.88%	102.90%	100.36%	100.00%	-

	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	CAGR
Adjusted Per Share Value based on latest NOSH - 2,420,119
RPS	115.82	101.44	88.02	76.24	76.53	76.85	79.97	28.03%
YoY %	14.18%	15.25%	15.45%	-0.38%	-0.42%	-3.90%	-	-
Horiz. %	144.83%	126.85%	110.07%	95.34%	95.70%	96.10%	100.00%	-
EPS	21.72	23.49	22.84	22.62	22.58	22.64	22.92	-3.52%
YoY %	-7.54%	2.85%	0.97%	0.18%	-0.27%	-1.22%	-	-
Horiz. %	94.76%	102.49%	99.65%	98.69%	98.52%	98.78%	100.00%	-
DPS	10.49	10.49	10.45	10.45	10.42	10.42	10.31	1.16%
YoY %	0.00%	0.38%	0.00%	0.29%	0.00%	1.07%	-	-
Horiz. %	101.75%	101.75%	101.36%	101.36%	101.07%	101.07%	100.00%	-
NAPS	2.6912	2.6884	2.6223	2.5749	2.4768	2.406	2.3967	8.04%
YoY %	0.10%	2.52%	1.84%	3.96%	2.94%	0.39%	-	-
Horiz. %	112.29%	112.17%	109.41%	107.44%	103.34%	100.39%	100.00%	-

	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/17	28/04/17	31/01/17	31/10/16	29/07/16	29/04/16	29/01/16	-
Price	5.30	5.27	4.81	4.91	4.82	4.75	4.57	-
P/RPS	4.04	4.55	4.78	5.62	5.49	5.37	4.96	-12.79%
YoY %	-11.21%	-4.81%	-14.95%	2.37%	2.23%	8.27%	-	-
Horiz. %	81.45%	91.73%	96.37%	113.31%	110.69%	108.27%	100.00%	-
P/EPS	21.54	19.64	18.41	18.95	18.61	18.22	17.32	15.66%
YoY %	9.67%	6.68%	-2.85%	1.83%	2.14%	5.20%	-	-
Horiz. %	124.36%	113.39%	106.29%	109.41%	107.45%	105.20%	100.00%	-
EY	4.64	5.09	5.43	5.28	5.37	5.49	5.78	-13.63%
YoY %	-8.84%	-6.26%	2.84%	-1.68%	-2.19%	-5.02%	-	-
Horiz. %	80.28%	88.06%	93.94%	91.35%	92.91%	94.98%	100.00%	-
DY	2.26	2.28	2.49	2.44	2.49	2.53	2.60	-8.92%
YoY %	-0.88%	-8.43%	2.05%	-2.01%	-1.58%	-2.69%	-	-
Horiz. %	86.92%	87.69%	95.77%	93.85%	95.77%	97.31%	100.00%	-
P/NAPS	1.74	1.72	1.60	1.66	1.70	1.71	1.66	3.19%
YoY %	1.16%	7.50%	-3.61%	-2.35%	-0.58%	3.01%	-	-
Horiz. %	104.82%	103.61%	96.39%	100.00%	102.41%	103.01%	100.00%	-

	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	CAGR
Price Multiplier on Announcement Date
Date	28/09/17	23/06/17	23/03/17	16/12/16	28/09/16	29/06/16	24/03/16	-
Price	5.29	5.45	5.25	4.81	4.90	4.81	4.81	-
P/RPS	4.03	4.70	5.21	5.51	5.58	5.44	5.22	-15.85%
YoY %	-14.26%	-9.79%	-5.44%	-1.25%	2.57%	4.21%	-	-
Horiz. %	77.20%	90.04%	99.81%	105.56%	106.90%	104.21%	100.00%	-
P/EPS	21.49	20.31	20.09	18.56	18.92	18.45	18.22	11.64%
YoY %	5.81%	1.10%	8.24%	-1.90%	2.55%	1.26%	-	-
Horiz. %	117.95%	111.47%	110.26%	101.87%	103.84%	101.26%	100.00%	-
EY	4.65	4.92	4.98	5.39	5.28	5.42	5.49	-10.48%
YoY %	-5.49%	-1.20%	-7.61%	2.08%	-2.58%	-1.28%	-	-
Horiz. %	84.70%	89.62%	90.71%	98.18%	96.17%	98.72%	100.00%	-
DY	2.27	2.20	2.29	2.49	2.45	2.49	2.47	-5.47%
YoY %	3.18%	-3.93%	-8.03%	1.63%	-1.61%	0.81%	-	-
Horiz. %	91.90%	89.07%	92.71%	100.81%	99.19%	100.81%	100.00%	-
P/NAPS	1.73	1.78	1.75	1.63	1.73	1.74	1.74	-0.38%
YoY %	-2.81%	1.71%	7.36%	-5.78%	-0.57%	0.00%	-	-
Horiz. %	99.43%	102.30%	100.57%	93.68%	99.43%	100.00%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos