[GAMUDA] YoY Annualized Quarter Result on 30-Apr-2014 [#3]

	30/04/17	30/04/16	30/04/15	30/04/14	30/04/13	30/04/12	30/04/11	CAGR
Annualized Quarter Result
Revenue	2,930,996	2,010,017	2,368,865	2,183,434	2,126,001	2,822,913	2,483,464	2.79%
YoY %	45.82%	-15.15%	8.49%	2.70%	-24.69%	13.67%	-	-
Horiz. %	118.02%	80.94%	95.39%	87.92%	85.61%	113.67%	100.00%	-
PBT	860,736	760,706	890,225	821,176	614,402	735,296	524,529	8.59%
YoY %	13.15%	-14.55%	8.41%	33.65%	-16.44%	40.18%	-	-
Horiz. %	164.10%	145.03%	169.72%	156.55%	117.13%	140.18%	100.00%	-
Tax	-150,500	-83,338	-129,604	-124,542	-106,594	-168,234	-115,793	4.46%
YoY %	-80.59%	35.70%	-4.06%	-16.84%	36.64%	-45.29%	-	-
Horiz. %	129.97%	71.97%	111.93%	107.56%	92.06%	145.29%	100.00%	-
NP	710,236	677,368	760,621	696,633	507,808	567,061	408,736	9.63%
YoY %	4.85%	-10.95%	9.19%	37.18%	-10.45%	38.74%	-	-
Horiz. %	173.76%	165.72%	186.09%	170.44%	124.24%	138.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	665,786	632,046	704,613	684,684	498,296	542,406	398,920	8.90%
YoY %	5.34%	-10.30%	2.91%	37.41%	-8.13%	35.97%	-	-
Horiz. %	166.90%	158.44%	176.63%	171.63%	124.91%	135.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.49%	10.96%	14.56%	15.17%	17.35%	22.88%	22.08%	-
YoY %	59.58%	-24.73%	-4.02%	-12.56%	-24.17%	3.62%	-	-
Horiz. %	79.21%	49.64%	65.94%	68.70%	78.58%	103.62%	100.00%	-
Total Cost	2,220,760	1,332,649	1,608,244	1,486,801	1,618,193	2,255,852	2,074,728	1.13%
YoY %	66.64%	-17.14%	8.17%	-8.12%	-28.27%	8.73%	-	-
Horiz. %	107.04%	64.23%	77.52%	71.66%	78.00%	108.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,441,620	6,668,750	6,038,205	5,320,902	4,357,296	3,972,866	3,624,683	12.72%
YoY %	11.59%	10.44%	13.48%	22.11%	9.68%	9.61%	-	-
Horiz. %	205.30%	183.98%	166.59%	146.80%	120.21%	109.61%	100.00%	-

	30/04/17	30/04/16	30/04/15	30/04/14	30/04/13	30/04/12	30/04/11	CAGR
Dividend
Div	387,836	385,198	374,462	366,958	335,176	331,072	327,655	2.84%
YoY %	0.68%	2.87%	2.04%	9.48%	1.24%	1.04%	-	-
Horiz. %	118.37%	117.56%	114.29%	112.00%	102.30%	101.04%	100.00%	-
Div Payout %	58.25%	60.94%	53.14%	53.60%	67.26%	61.04%	82.14%	-
YoY %	-4.41%	14.68%	-0.86%	-20.31%	10.19%	-25.69%	-	-
Horiz. %	70.92%	74.19%	64.69%	65.25%	81.88%	74.31%	100.00%	-

	30/04/17	30/04/16	30/04/15	30/04/14	30/04/13	30/04/12	30/04/11	CAGR
Equity
Net Worth	7,441,620	6,668,750	6,038,205	5,320,902	4,357,296	3,972,866	3,624,683	12.72%
YoY %	11.59%	10.44%	13.48%	22.11%	9.68%	9.61%	-	-
Horiz. %	205.30%	183.98%	166.59%	146.80%	120.21%	109.61%	100.00%	-
NOSH	2,423,980	2,407,491	2,340,389	2,293,492	2,094,854	2,069,201	2,047,843	2.84%
YoY %	0.68%	2.87%	2.04%	9.48%	1.24%	1.04%	-	-
Horiz. %	118.37%	117.56%	114.29%	112.00%	102.30%	101.04%	100.00%	-

	30/04/17	30/04/16	30/04/15	30/04/14	30/04/13	30/04/12	30/04/11	CAGR
Ratio Analysis
NP Margin	24.23%	33.70%	32.11%	31.91%	23.89%	20.09%	16.46%	-
YoY %	-28.10%	4.95%	0.63%	33.57%	18.91%	22.05%	-	-
Horiz. %	147.21%	204.74%	195.08%	193.86%	145.14%	122.05%	100.00%	-
ROE	8.95%	9.48%	11.67%	12.87%	11.44%	13.65%	11.01%	-
YoY %	-5.59%	-18.77%	-9.32%	12.50%	-16.19%	23.98%	-	-
Horiz. %	81.29%	86.10%	105.99%	116.89%	103.91%	123.98%	100.00%	-

	30/04/17	30/04/16	30/04/15	30/04/14	30/04/13	30/04/12	30/04/11	CAGR
Per Share
RPS	120.92	83.49	101.22	95.20	101.49	136.43	121.27	-0.04%
YoY %	44.83%	-17.52%	6.32%	-6.20%	-25.61%	12.50%	-	-
Horiz. %	99.71%	68.85%	83.47%	78.50%	83.69%	112.50%	100.00%	-
EPS	27.47	26.25	30.11	29.85	23.79	26.21	19.48	5.89%
YoY %	4.65%	-12.82%	0.87%	25.47%	-9.23%	34.55%	-	-
Horiz. %	141.02%	134.75%	154.57%	153.23%	122.13%	134.55%	100.00%	-
DPS	16.00	16.00	16.00	16.00	16.00	16.00	16.00	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	3.07	2.77	2.58	2.32	2.08	1.92	1.77	9.60%
YoY %	10.83%	7.36%	11.21%	11.54%	8.33%	8.47%	-	-
Horiz. %	173.45%	156.50%	145.76%	131.07%	117.51%	108.47%	100.00%	-

	30/04/17	30/04/16	30/04/15	30/04/14	30/04/13	30/04/12	30/04/11	CAGR
Adjusted Per Share Value based on latest NOSH - 2,298,682
RPS	103.06	70.68	83.30	76.78	74.76	99.26	87.33	2.79%
YoY %	45.81%	-15.15%	8.49%	2.70%	-24.68%	13.66%	-	-
Horiz. %	118.01%	80.93%	95.39%	87.92%	85.61%	113.66%	100.00%	-
EPS	23.41	22.22	24.78	24.08	17.52	19.07	14.03	8.89%
YoY %	5.36%	-10.33%	2.91%	37.44%	-8.13%	35.92%	-	-
Horiz. %	166.86%	158.37%	176.62%	171.63%	124.88%	135.92%	100.00%	-
DPS	13.64	13.54	13.17	12.90	11.79	11.64	11.52	2.85%
YoY %	0.74%	2.81%	2.09%	9.41%	1.29%	1.04%	-	-
Horiz. %	118.40%	117.53%	114.32%	111.98%	102.34%	101.04%	100.00%	-
NAPS	2.6167	2.3449	2.1232	1.871	1.5322	1.397	1.2745	12.72%
YoY %	11.59%	10.44%	13.48%	22.11%	9.68%	9.61%	-	-
Horiz. %	205.31%	183.99%	166.59%	146.80%	120.22%	109.61%	100.00%	-

	30/04/17	30/04/16	30/04/15	30/04/14	30/04/13	30/04/12	30/04/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/04/17	29/04/16	30/04/15	30/04/14	30/04/13	30/04/12	29/04/11	-
Price	5.27	4.75	5.23	4.61	4.07	3.56	3.74	-
P/RPS	4.36	5.69	5.17	4.84	4.01	2.61	3.08	5.95%
YoY %	-23.37%	10.06%	6.82%	20.70%	53.64%	-15.26%	-	-
Horiz. %	141.56%	184.74%	167.86%	157.14%	130.19%	84.74%	100.00%	-
P/EPS	19.19	18.09	17.37	15.44	17.11	13.58	19.20	-0.00%
YoY %	6.08%	4.15%	12.50%	-9.76%	25.99%	-29.27%	-	-
Horiz. %	99.95%	94.22%	90.47%	80.42%	89.11%	70.73%	100.00%	-
EY	5.21	5.53	5.76	6.48	5.84	7.36	5.21	0.00%
YoY %	-5.79%	-3.99%	-11.11%	10.96%	-20.65%	41.27%	-	-
Horiz. %	100.00%	106.14%	110.56%	124.38%	112.09%	141.27%	100.00%	-
DY	3.04	3.37	3.06	3.47	3.93	4.49	4.28	-5.53%
YoY %	-9.79%	10.13%	-11.82%	-11.70%	-12.47%	4.91%	-	-
Horiz. %	71.03%	78.74%	71.50%	81.07%	91.82%	104.91%	100.00%	-
P/NAPS	1.72	1.71	2.03	1.99	1.96	1.85	2.11	-3.34%
YoY %	0.58%	-15.76%	2.01%	1.53%	5.95%	-12.32%	-	-
Horiz. %	81.52%	81.04%	96.21%	94.31%	92.89%	87.68%	100.00%	-

	30/04/17	30/04/16	30/04/15	30/04/14	30/04/13	30/04/12	30/04/11	CAGR
Price Multiplier on Announcement Date
Date	23/06/17	29/06/16	23/06/15	26/06/14	27/06/13	28/06/12	23/06/11	-
Price	5.45	4.81	4.94	4.72	4.56	3.46	3.75	-
P/RPS	4.51	5.76	4.88	4.96	4.49	2.54	3.09	6.49%
YoY %	-21.70%	18.03%	-1.61%	10.47%	76.77%	-17.80%	-	-
Horiz. %	145.95%	186.41%	157.93%	160.52%	145.31%	82.20%	100.00%	-
P/EPS	19.84	18.32	16.41	15.81	19.17	13.20	19.25	0.50%
YoY %	8.30%	11.64%	3.80%	-17.53%	45.23%	-31.43%	-	-
Horiz. %	103.06%	95.17%	85.25%	82.13%	99.58%	68.57%	100.00%	-
EY	5.04	5.46	6.09	6.32	5.22	7.58	5.19	-0.48%
YoY %	-7.69%	-10.34%	-3.64%	21.07%	-31.13%	46.05%	-	-
Horiz. %	97.11%	105.20%	117.34%	121.77%	100.58%	146.05%	100.00%	-
DY	2.94	3.33	3.24	3.39	3.51	4.62	4.27	-6.02%
YoY %	-11.71%	2.78%	-4.42%	-3.42%	-24.03%	8.20%	-	-
Horiz. %	68.85%	77.99%	75.88%	79.39%	82.20%	108.20%	100.00%	-
P/NAPS	1.78	1.74	1.91	2.03	2.19	1.80	2.12	-2.86%
YoY %	2.30%	-8.90%	-5.91%	-7.31%	21.67%	-15.09%	-	-
Horiz. %	83.96%	82.08%	90.09%	95.75%	103.30%	84.91%	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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