[GAMUDA] YoY Annual (Unaudited) Result on 31-Jul-2018 [#4]

	31/07/21	31/07/20	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	CAGR
Annual (Unaudited) Result
Revenue	3,517,218	3,662,964	4,565,062	4,227,060	3,211,403	2,121,899	2,399,918	6.57%
YoY %	-3.98%	-19.76%	8.00%	31.63%	51.35%	-11.58%	-	-
Horiz. %	146.56%	152.63%	190.22%	176.13%	133.81%	88.42%	100.00%	-
PBT	786,250	585,462	908,849	729,302	826,002	780,658	858,189	-1.44%
YoY %	34.30%	-35.58%	24.62%	-11.71%	5.81%	-9.03%	-	-
Horiz. %	91.62%	68.22%	105.90%	84.98%	96.25%	90.97%	100.00%	-
Tax	-154,061	-161,272	-150,654	-164,945	-169,777	-111,918	-132,731	2.51%
YoY %	4.47%	-7.05%	8.66%	2.85%	-51.70%	15.68%	-	-
Horiz. %	116.07%	121.50%	113.50%	124.27%	127.91%	84.32%	100.00%	-
NP	632,189	424,190	758,195	564,357	656,225	668,740	725,458	-2.26%
YoY %	49.03%	-44.05%	34.35%	-14.00%	-1.87%	-7.82%	-	-
Horiz. %	87.14%	58.47%	104.51%	77.79%	90.46%	92.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	588,316	371,680	706,113	513,883	602,093	626,133	682,138	-2.43%
YoY %	58.29%	-47.36%	37.41%	-14.65%	-3.84%	-8.21%	-	-
Horiz. %	86.25%	54.49%	103.51%	75.33%	88.27%	91.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.59%	27.55%	16.58%	22.62%	20.55%	14.34%	15.47%	-
YoY %	-28.89%	66.16%	-26.70%	10.07%	43.31%	-7.30%	-	-
Horiz. %	126.63%	178.09%	107.18%	146.22%	132.84%	92.70%	100.00%	-
Total Cost	2,885,029	3,238,774	3,806,867	3,662,703	2,555,178	1,453,159	1,674,460	9.48%
YoY %	-10.92%	-14.92%	3.94%	43.34%	75.84%	-13.22%	-	-
Horiz. %	172.30%	193.42%	227.35%	218.74%	152.60%	86.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	9,174,381	8,545,994	8,052,542	7,575,172	7,410,748	6,841,930	6,199,111	6.74%
YoY %	7.35%	6.13%	6.30%	2.22%	8.31%	10.37%	-	-
Horiz. %	148.00%	137.86%	129.90%	122.20%	119.55%	110.37%	100.00%	-

	31/07/21	31/07/20	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	CAGR
Dividend
Div	-	150,811	296,412	296,097	291,570	289,095	282,849	-
YoY %	-	-49.12%	0.11%	1.55%	0.86%	2.21%	-	-
Horiz. %	-	53.32%	104.80%	104.68%	103.08%	102.21%	100.00%	-
Div Payout %	-	40.58%	41.98%	57.62%	48.43%	46.17%	41.47%	-
YoY %	-	-3.33%	-27.14%	18.98%	4.89%	11.33%	-	-
Horiz. %	-	97.85%	101.23%	138.94%	116.78%	111.33%	100.00%	-

	31/07/21	31/07/20	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	CAGR
Equity
Net Worth	9,174,381	8,545,994	8,052,542	7,575,172	7,410,748	6,841,930	6,199,111	6.74%
YoY %	7.35%	6.13%	6.30%	2.22%	8.31%	10.37%	-	-
Horiz. %	148.00%	137.86%	129.90%	122.20%	119.55%	110.37%	100.00%	-
NOSH	2,513,528	2,513,527	2,472,322	2,467,991	2,429,753	2,409,130	2,357,076	1.07%
YoY %	0.00%	1.67%	0.18%	1.57%	0.86%	2.21%	-	-
Horiz. %	106.64%	106.64%	104.89%	104.71%	103.08%	102.21%	100.00%	-

	31/07/21	31/07/20	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	CAGR
Ratio Analysis
NP Margin	17.97%	11.58%	16.61%	13.35%	20.43%	31.52%	30.23%	-
YoY %	55.18%	-30.28%	24.42%	-34.65%	-35.18%	4.27%	-	-
Horiz. %	59.44%	38.31%	54.95%	44.16%	67.58%	104.27%	100.00%	-
ROE	6.41%	4.35%	8.77%	6.78%	8.12%	9.15%	11.00%	-
YoY %	47.36%	-50.40%	29.35%	-16.50%	-11.26%	-16.82%	-	-
Horiz. %	58.27%	39.55%	79.73%	61.64%	73.82%	83.18%	100.00%	-

	31/07/21	31/07/20	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	CAGR
Per Share
RPS	139.93	145.73	184.81	171.31	132.17	88.08	101.82	5.43%
YoY %	-3.98%	-21.15%	7.88%	29.61%	50.06%	-13.49%	-	-
Horiz. %	137.43%	143.13%	181.51%	168.25%	129.81%	86.51%	100.00%	-
EPS	23.41	14.94	28.60	20.89	24.78	25.99	28.94	-3.46%
YoY %	56.69%	-47.76%	36.91%	-15.70%	-4.66%	-10.19%	-	-
Horiz. %	80.89%	51.62%	98.83%	72.18%	85.63%	89.81%	100.00%	-
DPS	0.00	6.00	12.00	12.00	12.00	12.00	12.00	-
YoY %	0.00%	-50.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	50.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	3.65	3.40	3.26	3.07	3.05	2.84	2.63	5.60%
YoY %	7.35%	4.29%	6.19%	0.66%	7.39%	7.98%	-	-
Horiz. %	138.78%	129.28%	123.95%	116.73%	115.97%	107.98%	100.00%	-

	31/07/21	31/07/20	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	CAGR
Adjusted Per Share Value based on latest NOSH - 2,467,991
RPS	123.68	128.80	160.52	148.64	112.92	74.61	84.39	6.57%
YoY %	-3.98%	-19.76%	7.99%	31.63%	51.35%	-11.59%	-	-
Horiz. %	146.56%	152.62%	190.21%	176.13%	133.81%	88.41%	100.00%	-
EPS	20.69	13.07	24.83	18.07	21.17	22.02	23.99	-2.43%
YoY %	58.30%	-47.36%	37.41%	-14.64%	-3.86%	-8.21%	-	-
Horiz. %	86.24%	54.48%	103.50%	75.32%	88.25%	91.79%	100.00%	-
DPS	0.00	5.30	10.42	10.41	10.25	10.17	9.95	-
YoY %	0.00%	-49.14%	0.10%	1.56%	0.79%	2.21%	-	-
Horiz. %	0.00%	53.27%	104.72%	104.62%	103.02%	102.21%	100.00%	-
NAPS	3.226	3.005	2.8315	2.6637	2.6058	2.4058	2.1798	6.74%
YoY %	7.35%	6.13%	6.30%	2.22%	8.31%	10.37%	-	-
Horiz. %	148.00%	137.86%	129.90%	122.20%	119.54%	110.37%	100.00%	-

	31/07/21	31/07/20	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/07/21	30/07/20	31/07/19	31/07/18	31/07/17	29/07/16	31/07/15	-
Price	2.80	3.56	3.71	3.87	5.30	4.82	4.82	-
P/RPS	2.00	2.44	2.01	2.26	4.01	5.47	4.73	-13.35%
YoY %	-18.03%	21.39%	-11.06%	-43.64%	-26.69%	15.64%	-	-
Horiz. %	42.28%	51.59%	42.49%	47.78%	84.78%	115.64%	100.00%	-
P/EPS	11.96	24.07	12.98	18.58	21.39	18.55	16.66	-5.36%
YoY %	-50.31%	85.44%	-30.14%	-13.14%	15.31%	11.34%	-	-
Horiz. %	71.79%	144.48%	77.91%	111.52%	128.39%	111.34%	100.00%	-
EY	8.36	4.15	7.71	5.38	4.68	5.39	6.00	5.67%
YoY %	101.45%	-46.17%	43.31%	14.96%	-13.17%	-10.17%	-	-
Horiz. %	139.33%	69.17%	128.50%	89.67%	78.00%	89.83%	100.00%	-
DY	0.00	1.69	3.23	3.10	2.26	2.49	2.49	-
YoY %	0.00%	-47.68%	4.19%	37.17%	-9.24%	0.00%	-	-
Horiz. %	0.00%	67.87%	129.72%	124.50%	90.76%	100.00%	100.00%	-
P/NAPS	0.77	1.05	1.14	1.26	1.74	1.70	1.83	-13.42%
YoY %	-26.67%	-7.89%	-9.52%	-27.59%	2.35%	-7.10%	-	-
Horiz. %	42.08%	57.38%	62.30%	68.85%	95.08%	92.90%	100.00%	-

	31/07/21	31/07/20	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	CAGR
Price Multiplier on Announcement Date
Date	29/09/21	25/09/20	27/09/19	28/09/18	28/09/17	28/09/16	28/09/15	-
Price	3.02	3.25	3.56	3.36	5.29	4.90	4.50	-
P/RPS	2.16	2.23	1.93	1.96	4.00	5.56	4.42	-11.23%
YoY %	-3.14%	15.54%	-1.53%	-51.00%	-28.06%	25.79%	-	-
Horiz. %	48.87%	50.45%	43.67%	44.34%	90.50%	125.79%	100.00%	-
P/EPS	12.90	21.98	12.45	16.13	21.35	18.85	15.55	-3.06%
YoY %	-41.31%	76.55%	-22.81%	-24.45%	13.26%	21.22%	-	-
Horiz. %	82.96%	141.35%	80.06%	103.73%	137.30%	121.22%	100.00%	-
EY	7.75	4.55	8.03	6.20	4.68	5.30	6.43	3.15%
YoY %	70.33%	-43.34%	29.52%	32.48%	-11.70%	-17.57%	-	-
Horiz. %	120.53%	70.76%	124.88%	96.42%	72.78%	82.43%	100.00%	-
DY	0.00	1.85	3.37	3.57	2.27	2.45	2.67	-
YoY %	0.00%	-45.10%	-5.60%	57.27%	-7.35%	-8.24%	-	-
Horiz. %	0.00%	69.29%	126.22%	133.71%	85.02%	91.76%	100.00%	-
P/NAPS	0.83	0.96	1.09	1.09	1.73	1.73	1.71	-11.33%
YoY %	-13.54%	-11.93%	0.00%	-36.99%	0.00%	1.17%	-	-
Horiz. %	48.54%	56.14%	63.74%	63.74%	101.17%	101.17%	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