[GAMUDA] YoY Annualized Quarter Result on 30-Apr-2016 [#3]

	30/04/19	30/04/18	30/04/17	30/04/16	30/04/15	30/04/14	30/04/13	CAGR
Annualized Quarter Result
Revenue	4,087,589	4,016,330	2,930,996	2,010,017	2,368,865	2,183,434	2,126,001	11.50%
YoY %	1.77%	37.03%	45.82%	-15.15%	8.49%	2.70%	-	-
Horiz. %	192.27%	188.91%	137.86%	94.54%	111.42%	102.70%	100.00%	-
PBT	913,552	1,042,073	860,736	760,706	890,225	821,176	614,402	6.83%
YoY %	-12.33%	21.07%	13.15%	-14.55%	8.41%	33.65%	-	-
Horiz. %	148.69%	169.61%	140.09%	123.81%	144.89%	133.65%	100.00%	-
Tax	-159,464	-169,381	-150,500	-83,338	-129,604	-124,542	-106,594	6.94%
YoY %	5.85%	-12.55%	-80.59%	35.70%	-4.06%	-16.84%	-	-
Horiz. %	149.60%	158.90%	141.19%	78.18%	121.59%	116.84%	100.00%	-
NP	754,088	872,692	710,236	677,368	760,621	696,633	507,808	6.80%
YoY %	-13.59%	22.87%	4.85%	-10.95%	9.19%	37.18%	-	-
Horiz. %	148.50%	171.85%	139.86%	133.39%	149.79%	137.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	694,886	819,948	665,786	632,046	704,613	684,684	498,296	5.69%
YoY %	-15.25%	23.15%	5.34%	-10.30%	2.91%	37.41%	-	-
Horiz. %	139.45%	164.55%	133.61%	126.84%	141.40%	137.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.46%	16.25%	17.49%	10.96%	14.56%	15.17%	17.35%	-
YoY %	7.45%	-7.09%	59.58%	-24.73%	-4.02%	-12.56%	-	-
Horiz. %	100.63%	93.66%	100.81%	63.17%	83.92%	87.44%	100.00%	-
Total Cost	3,333,501	3,143,638	2,220,760	1,332,649	1,608,244	1,486,801	1,618,193	12.79%
YoY %	6.04%	41.56%	66.64%	-17.14%	8.17%	-8.12%	-	-
Horiz. %	206.00%	194.27%	137.24%	82.35%	99.39%	91.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	8,021,825	7,747,954	7,441,620	6,668,750	6,038,205	5,320,902	4,357,296	10.70%
YoY %	3.53%	4.12%	11.59%	10.44%	13.48%	22.11%	-	-
Horiz. %	184.10%	177.82%	170.79%	153.05%	138.58%	122.11%	100.00%	-

	30/04/19	30/04/18	30/04/17	30/04/16	30/04/15	30/04/14	30/04/13	CAGR
Dividend
Div	394,920	393,546	387,836	385,198	374,462	366,958	335,176	2.77%
YoY %	0.35%	1.47%	0.68%	2.87%	2.04%	9.48%	-	-
Horiz. %	117.82%	117.41%	115.71%	114.92%	111.72%	109.48%	100.00%	-
Div Payout %	56.83%	48.00%	58.25%	60.94%	53.14%	53.60%	67.26%	-
YoY %	18.40%	-17.60%	-4.41%	14.68%	-0.86%	-20.31%	-	-
Horiz. %	84.49%	71.36%	86.60%	90.60%	79.01%	79.69%	100.00%	-

	30/04/19	30/04/18	30/04/17	30/04/16	30/04/15	30/04/14	30/04/13	CAGR
Equity
Net Worth	8,021,825	7,747,954	7,441,620	6,668,750	6,038,205	5,320,902	4,357,296	10.70%
YoY %	3.53%	4.12%	11.59%	10.44%	13.48%	22.11%	-	-
Horiz. %	184.10%	177.82%	170.79%	153.05%	138.58%	122.11%	100.00%	-
NOSH	2,468,497	2,462,129	2,423,980	2,407,491	2,340,389	2,293,492	2,094,854	2.77%
YoY %	0.26%	1.57%	0.68%	2.87%	2.04%	9.48%	-	-
Horiz. %	117.84%	117.53%	115.71%	114.92%	111.72%	109.48%	100.00%	-

	30/04/19	30/04/18	30/04/17	30/04/16	30/04/15	30/04/14	30/04/13	CAGR
Ratio Analysis
NP Margin	18.45%	21.73%	24.23%	33.70%	32.11%	31.91%	23.89%	-
YoY %	-15.09%	-10.32%	-28.10%	4.95%	0.63%	33.57%	-	-
Horiz. %	77.23%	90.96%	101.42%	141.06%	134.41%	133.57%	100.00%	-
ROE	8.66%	10.58%	8.95%	9.48%	11.67%	12.87%	11.44%	-
YoY %	-18.15%	18.21%	-5.59%	-18.77%	-9.32%	12.50%	-	-
Horiz. %	75.70%	92.48%	78.23%	82.87%	102.01%	112.50%	100.00%	-

	30/04/19	30/04/18	30/04/17	30/04/16	30/04/15	30/04/14	30/04/13	CAGR
Per Share
RPS	165.61	163.29	120.92	83.49	101.22	95.20	101.49	8.49%
YoY %	1.42%	35.04%	44.83%	-17.52%	6.32%	-6.20%	-	-
Horiz. %	163.18%	160.89%	119.14%	82.26%	99.73%	93.80%	100.00%	-
EPS	28.16	33.37	27.47	26.25	30.11	29.85	23.79	2.84%
YoY %	-15.61%	21.48%	4.65%	-12.82%	0.87%	25.47%	-	-
Horiz. %	118.37%	140.27%	115.47%	110.34%	126.57%	125.47%	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	3.25	3.15	3.07	2.77	2.58	2.32	2.08	7.71%
YoY %	3.17%	2.61%	10.83%	7.36%	11.21%	11.54%	-	-
Horiz. %	156.25%	151.44%	147.60%	133.17%	124.04%	111.54%	100.00%	-

	30/04/19	30/04/18	30/04/17	30/04/16	30/04/15	30/04/14	30/04/13	CAGR
Adjusted Per Share Value based on latest NOSH - 2,408,343
RPS	143.73	141.23	103.06	70.68	83.30	76.78	74.76	11.50%
YoY %	1.77%	37.04%	45.81%	-15.15%	8.49%	2.70%	-	-
Horiz. %	192.26%	188.91%	137.85%	94.54%	111.42%	102.70%	100.00%	-
EPS	24.43	28.83	23.41	22.22	24.78	24.08	17.52	5.69%
YoY %	-15.26%	23.15%	5.36%	-10.33%	2.91%	37.44%	-	-
Horiz. %	139.44%	164.55%	133.62%	126.83%	141.44%	137.44%	100.00%	-
DPS	13.89	13.84	13.64	13.54	13.17	12.90	11.79	2.76%
YoY %	0.36%	1.47%	0.74%	2.81%	2.09%	9.41%	-	-
Horiz. %	117.81%	117.39%	115.69%	114.84%	111.70%	109.41%	100.00%	-
NAPS	2.8207	2.7244	2.6167	2.3449	2.1232	1.871	1.5322	10.70%
YoY %	3.53%	4.12%	11.59%	10.44%	13.48%	22.11%	-	-
Horiz. %	184.09%	177.81%	170.78%	153.04%	138.57%	122.11%	100.00%	-

	30/04/19	30/04/18	30/04/17	30/04/16	30/04/15	30/04/14	30/04/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/04/19	30/04/18	28/04/17	29/04/16	30/04/15	30/04/14	30/04/13	-
Price	3.50	5.14	5.27	4.75	5.23	4.61	4.07	-
P/RPS	2.11	3.15	4.36	5.69	5.17	4.84	4.01	-10.14%
YoY %	-33.02%	-27.75%	-23.37%	10.06%	6.82%	20.70%	-	-
Horiz. %	52.62%	78.55%	108.73%	141.90%	128.93%	120.70%	100.00%	-
P/EPS	12.43	15.42	19.19	18.09	17.37	15.44	17.11	-5.18%
YoY %	-19.39%	-19.65%	6.08%	4.15%	12.50%	-9.76%	-	-
Horiz. %	72.65%	90.12%	112.16%	105.73%	101.52%	90.24%	100.00%	-
EY	8.04	6.49	5.21	5.53	5.76	6.48	5.84	5.47%
YoY %	23.88%	24.57%	-5.79%	-3.99%	-11.11%	10.96%	-	-
Horiz. %	137.67%	111.13%	89.21%	94.69%	98.63%	110.96%	100.00%	-
DY	4.57	3.11	3.04	3.37	3.06	3.47	3.93	2.54%
YoY %	46.95%	2.30%	-9.79%	10.13%	-11.82%	-11.70%	-	-
Horiz. %	116.28%	79.13%	77.35%	85.75%	77.86%	88.30%	100.00%	-
P/NAPS	1.08	1.63	1.72	1.71	2.03	1.99	1.96	-9.45%
YoY %	-33.74%	-5.23%	0.58%	-15.76%	2.01%	1.53%	-	-
Horiz. %	55.10%	83.16%	87.76%	87.24%	103.57%	101.53%	100.00%	-

	30/04/19	30/04/18	30/04/17	30/04/16	30/04/15	30/04/14	30/04/13	CAGR
Price Multiplier on Announcement Date
Date	27/06/19	27/06/18	23/06/17	29/06/16	23/06/15	26/06/14	27/06/13	-
Price	3.72	3.22	5.45	4.81	4.94	4.72	4.56	-
P/RPS	2.25	1.97	4.51	5.76	4.88	4.96	4.49	-10.87%
YoY %	14.21%	-56.32%	-21.70%	18.03%	-1.61%	10.47%	-	-
Horiz. %	50.11%	43.88%	100.45%	128.29%	108.69%	110.47%	100.00%	-
P/EPS	13.21	9.66	19.84	18.32	16.41	15.81	19.17	-6.01%
YoY %	36.75%	-51.31%	8.30%	11.64%	3.80%	-17.53%	-	-
Horiz. %	68.91%	50.39%	103.50%	95.57%	85.60%	82.47%	100.00%	-
EY	7.57	10.35	5.04	5.46	6.09	6.32	5.22	6.38%
YoY %	-26.86%	105.36%	-7.69%	-10.34%	-3.64%	21.07%	-	-
Horiz. %	145.02%	198.28%	96.55%	104.60%	116.67%	121.07%	100.00%	-
DY	4.30	4.97	2.94	3.33	3.24	3.39	3.51	3.43%
YoY %	-13.48%	69.05%	-11.71%	2.78%	-4.42%	-3.42%	-	-
Horiz. %	122.51%	141.60%	83.76%	94.87%	92.31%	96.58%	100.00%	-
P/NAPS	1.14	1.02	1.78	1.74	1.91	2.03	2.19	-10.30%
YoY %	11.76%	-42.70%	2.30%	-8.90%	-5.91%	-7.31%	-	-
Horiz. %	52.05%	46.58%	81.28%	79.45%	87.21%	92.69%	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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