[GAMUDA] YoY Annualized Quarter Result on 31-Jan-2016 [#2]

	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	CAGR
Annualized Quarter Result
Revenue	4,058,020	3,549,160	2,717,522	2,080,446	2,445,746	2,007,496	1,906,888	13.40%
YoY %	14.34%	30.60%	30.62%	-14.94%	21.83%	5.28%	-	-
Horiz. %	212.81%	186.12%	142.51%	109.10%	128.26%	105.28%	100.00%	-
PBT	899,216	1,055,284	848,522	769,468	917,282	784,520	720,924	3.75%
YoY %	-14.79%	24.37%	10.27%	-16.11%	16.92%	8.82%	-	-
Horiz. %	124.73%	146.38%	117.70%	106.73%	127.24%	108.82%	100.00%	-
Tax	-147,728	-171,704	-140,084	-83,704	-130,820	-101,270	-102,656	6.25%
YoY %	13.96%	-22.57%	-67.36%	36.02%	-29.18%	1.35%	-	-
Horiz. %	143.91%	167.26%	136.46%	81.54%	127.44%	98.65%	100.00%	-
NP	751,488	883,580	708,438	685,764	786,462	683,250	618,268	3.30%
YoY %	-14.95%	24.72%	3.31%	-12.80%	15.11%	10.51%	-	-
Horiz. %	121.55%	142.91%	114.58%	110.92%	127.20%	110.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	690,356	828,546	656,816	642,692	736,054	671,190	604,656	2.23%
YoY %	-16.68%	26.15%	2.20%	-12.68%	9.66%	11.00%	-	-
Horiz. %	114.17%	137.03%	108.63%	106.29%	121.73%	111.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.43%	16.27%	16.51%	10.88%	14.26%	12.91%	14.24%	-
YoY %	0.98%	-1.45%	51.75%	-23.70%	10.46%	-9.34%	-	-
Horiz. %	115.38%	114.26%	115.94%	76.40%	100.14%	90.66%	100.00%	-
Total Cost	3,306,532	2,665,580	2,009,084	1,394,682	1,659,284	1,324,246	1,288,620	16.99%
YoY %	24.05%	32.68%	44.05%	-15.95%	25.30%	2.76%	-	-
Horiz. %	256.59%	206.86%	155.91%	108.23%	128.76%	102.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,823,715	7,538,943	7,265,663	6,638,585	5,923,882	5,150,673	4,229,674	10.78%
YoY %	3.78%	3.76%	9.45%	12.06%	15.01%	21.77%	-	-
Horiz. %	184.97%	178.24%	171.78%	156.95%	140.06%	121.77%	100.00%	-

	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	CAGR
Dividend
Div	296,165	294,681	290,626	288,634	279,868	274,702	250,030	2.86%
YoY %	0.50%	1.40%	0.69%	3.13%	1.88%	9.87%	-	-
Horiz. %	118.45%	117.86%	116.24%	115.44%	111.93%	109.87%	100.00%	-
Div Payout %	42.90%	35.57%	44.25%	44.91%	38.02%	40.93%	41.35%	-
YoY %	20.61%	-19.62%	-1.47%	18.12%	-7.11%	-1.02%	-	-
Horiz. %	103.75%	86.02%	107.01%	108.61%	91.95%	98.98%	100.00%	-

	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	CAGR
Equity
Net Worth	7,823,715	7,538,943	7,265,663	6,638,585	5,923,882	5,150,673	4,229,674	10.78%
YoY %	3.78%	3.76%	9.45%	12.06%	15.01%	21.77%	-	-
Horiz. %	184.97%	178.24%	171.78%	156.95%	140.06%	121.77%	100.00%	-
NOSH	2,468,050	2,456,210	2,421,887	2,405,284	2,332,237	2,289,188	2,083,583	2.86%
YoY %	0.48%	1.42%	0.69%	3.13%	1.88%	9.87%	-	-
Horiz. %	118.45%	117.88%	116.24%	115.44%	111.93%	109.87%	100.00%	-

	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	CAGR
Ratio Analysis
NP Margin	18.52%	24.90%	26.07%	32.96%	32.16%	34.03%	32.42%	-
YoY %	-25.62%	-4.49%	-20.90%	2.49%	-5.50%	4.97%	-	-
Horiz. %	57.13%	76.80%	80.41%	101.67%	99.20%	104.97%	100.00%	-
ROE	8.82%	10.99%	9.04%	9.68%	12.43%	13.03%	14.30%	-
YoY %	-19.75%	21.57%	-6.61%	-22.12%	-4.60%	-8.88%	-	-
Horiz. %	61.68%	76.85%	63.22%	67.69%	86.92%	91.12%	100.00%	-

	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	CAGR
Per Share
RPS	164.42	144.53	112.21	86.49	104.87	87.69	91.52	10.25%
YoY %	13.76%	28.80%	29.74%	-17.53%	19.59%	-4.18%	-	-
Horiz. %	179.65%	157.92%	122.61%	94.50%	114.59%	95.82%	100.00%	-
EPS	27.98	33.76	27.12	26.72	31.56	29.32	29.02	-0.60%
YoY %	-17.12%	24.48%	1.50%	-15.34%	7.64%	1.03%	-	-
Horiz. %	96.42%	116.33%	93.45%	92.07%	108.75%	101.03%	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	3.17	3.07	3.00	2.76	2.54	2.25	2.03	7.70%
YoY %	3.26%	2.33%	8.70%	8.66%	12.89%	10.84%	-	-
Horiz. %	156.16%	151.23%	147.78%	135.96%	125.12%	110.84%	100.00%	-

	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	CAGR
Adjusted Per Share Value based on latest NOSH - 2,407,714
RPS	142.69	124.80	95.56	73.15	86.00	70.59	67.05	13.40%
YoY %	14.33%	30.60%	30.64%	-14.94%	21.83%	5.28%	-	-
Horiz. %	212.81%	186.13%	142.52%	109.10%	128.26%	105.28%	100.00%	-
EPS	24.27	29.13	23.10	22.60	25.88	23.60	21.26	2.23%
YoY %	-16.68%	26.10%	2.21%	-12.67%	9.66%	11.01%	-	-
Horiz. %	114.16%	137.02%	108.65%	106.30%	121.73%	111.01%	100.00%	-
DPS	10.41	10.36	10.22	10.15	9.84	9.66	8.79	2.85%
YoY %	0.48%	1.37%	0.69%	3.15%	1.86%	9.90%	-	-
Horiz. %	118.43%	117.86%	116.27%	115.47%	111.95%	109.90%	100.00%	-
NAPS	2.7511	2.6509	2.5548	2.3343	2.083	1.8111	1.4873	10.78%
YoY %	3.78%	3.76%	9.45%	12.06%	15.01%	21.77%	-	-
Horiz. %	184.97%	178.24%	171.77%	156.95%	140.05%	121.77%	100.00%	-

	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/19	30/01/18	31/01/17	29/01/16	30/01/15	30/01/14	31/01/13	-
Price	2.76	5.12	4.81	4.57	5.07	4.47	3.72	-
P/RPS	1.68	3.54	4.29	5.28	4.83	5.10	4.06	-13.67%
YoY %	-52.54%	-17.48%	-18.75%	9.32%	-5.29%	25.62%	-	-
Horiz. %	41.38%	87.19%	105.67%	130.05%	118.97%	125.62%	100.00%	-
P/EPS	9.87	15.17	17.74	17.10	16.06	15.25	12.82	-4.26%
YoY %	-34.94%	-14.49%	3.74%	6.48%	5.31%	18.95%	-	-
Horiz. %	76.99%	118.33%	138.38%	133.39%	125.27%	118.95%	100.00%	-
EY	10.13	6.59	5.64	5.85	6.22	6.56	7.80	4.45%
YoY %	53.72%	16.84%	-3.59%	-5.95%	-5.18%	-15.90%	-	-
Horiz. %	129.87%	84.49%	72.31%	75.00%	79.74%	84.10%	100.00%	-
DY	4.35	2.34	2.49	2.63	2.37	2.68	3.23	5.08%
YoY %	85.90%	-6.02%	-5.32%	10.97%	-11.57%	-17.03%	-	-
Horiz. %	134.67%	72.45%	77.09%	81.42%	73.37%	82.97%	100.00%	-
P/NAPS	0.87	1.67	1.60	1.66	2.00	1.99	1.83	-11.65%
YoY %	-47.90%	4.37%	-3.61%	-17.00%	0.50%	8.74%	-	-
Horiz. %	47.54%	91.26%	87.43%	90.71%	109.29%	108.74%	100.00%	-

	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	CAGR
Price Multiplier on Announcement Date
Date	27/03/19	23/03/18	23/03/17	24/03/16	26/03/15	27/03/14	28/03/13	-
Price	2.80	5.12	5.25	4.81	5.20	4.64	4.13	-
P/RPS	1.70	3.54	4.68	5.56	4.96	5.29	4.51	-15.00%
YoY %	-51.98%	-24.36%	-15.83%	12.10%	-6.24%	17.29%	-	-
Horiz. %	37.69%	78.49%	103.77%	123.28%	109.98%	117.29%	100.00%	-
P/EPS	10.01	15.17	19.36	18.00	16.48	15.83	14.23	-5.69%
YoY %	-34.01%	-21.64%	7.56%	9.22%	4.11%	11.24%	-	-
Horiz. %	70.34%	106.61%	136.05%	126.49%	115.81%	111.24%	100.00%	-
EY	9.99	6.59	5.17	5.56	6.07	6.32	7.03	6.02%
YoY %	51.59%	27.47%	-7.01%	-8.40%	-3.96%	-10.10%	-	-
Horiz. %	142.11%	93.74%	73.54%	79.09%	86.34%	89.90%	100.00%	-
DY	4.29	2.34	2.29	2.49	2.31	2.59	2.91	6.67%
YoY %	83.33%	2.18%	-8.03%	7.79%	-10.81%	-11.00%	-	-
Horiz. %	147.42%	80.41%	78.69%	85.57%	79.38%	89.00%	100.00%	-
P/NAPS	0.88	1.67	1.75	1.74	2.05	2.06	2.03	-12.99%
YoY %	-47.31%	-4.57%	0.57%	-15.12%	-0.49%	1.48%	-	-
Horiz. %	43.35%	82.27%	86.21%	85.71%	100.99%	101.48%	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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