[GAMUDA] YoY Annualized Quarter Result on 31-Jan-2020 [#2]

	31/01/23	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	CAGR
Annualized Quarter Result
Revenue	5,499,294	4,070,894	3,318,734	4,373,086	4,058,020	3,549,160	2,717,522	12.46%
YoY %	35.09%	22.66%	-24.11%	7.76%	14.34%	30.60%	-	-
Horiz. %	202.36%	149.80%	122.12%	160.92%	149.33%	130.60%	100.00%	-
PBT	829,640	837,390	592,540	875,340	899,216	1,055,284	848,522	-0.37%
YoY %	-0.93%	41.32%	-32.31%	-2.66%	-14.79%	24.37%	-	-
Horiz. %	97.77%	98.69%	69.83%	103.16%	105.97%	124.37%	100.00%	-
Tax	2,218,358	-133,074	-81,014	-132,368	-147,728	-171,704	-140,084	-
YoY %	1,767.01%	-64.26%	38.80%	10.40%	13.96%	-22.57%	-	-
Horiz. %	-1,583.59%	95.00%	57.83%	94.49%	105.46%	122.57%	100.00%	-
NP	3,047,998	704,316	511,526	742,972	751,488	883,580	708,438	27.51%
YoY %	332.76%	37.69%	-31.15%	-1.13%	-14.95%	24.72%	-	-
Horiz. %	430.24%	99.42%	72.20%	104.87%	106.08%	124.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,726,574	658,990	464,804	697,576	690,356	828,546	656,816	26.75%
YoY %	313.75%	41.78%	-33.37%	1.05%	-16.68%	26.15%	-	-
Horiz. %	415.12%	100.33%	70.77%	106.21%	105.11%	126.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-267.39%	15.89%	13.67%	15.12%	16.43%	16.27%	16.51%	-
YoY %	-1,782.76%	16.24%	-9.59%	-7.97%	0.98%	-1.45%	-	-
Horiz. %	-1,619.56%	96.24%	82.80%	91.58%	99.52%	98.55%	100.00%	-
Total Cost	2,451,296	3,366,578	2,807,208	3,630,114	3,306,532	2,665,580	2,009,084	3.36%
YoY %	-27.19%	19.93%	-22.67%	9.79%	24.05%	32.68%	-	-
Horiz. %	122.01%	167.57%	139.73%	180.69%	164.58%	132.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	10,122,955	9,325,190	8,671,670	8,273,487	7,823,715	7,538,943	7,265,663	5.68%
YoY %	8.55%	7.54%	4.81%	5.75%	3.78%	3.76%	-	-
Horiz. %	139.33%	128.35%	119.35%	113.87%	107.68%	103.76%	100.00%	-

	31/01/23	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	CAGR
Dividend
Div	2,295,927	301,623	-	297,251	296,165	294,681	290,626	41.10%
YoY %	661.19%	0.00%	-	0.37%	0.50%	1.40%	-	-
Horiz. %	789.99%	103.78%	-	102.28%	101.91%	101.40%	100.00%	-
Div Payout %	84.21%	45.77%	-	42.61%	42.90%	35.57%	44.25%	-
YoY %	83.99%	0.00%	-	-0.68%	20.61%	-19.62%	-	-
Horiz. %	190.31%	103.44%	-	96.29%	96.95%	80.38%	100.00%	-

	31/01/23	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	CAGR
Equity
Net Worth	10,122,955	9,325,190	8,671,670	8,273,487	7,823,715	7,538,943	7,265,663	5.68%
YoY %	8.55%	7.54%	4.81%	5.75%	3.78%	3.76%	-	-
Horiz. %	139.33%	128.35%	119.35%	113.87%	107.68%	103.76%	100.00%	-
NOSH	2,617,909	2,513,528	2,513,527	2,481,507	2,468,050	2,456,210	2,421,887	1.30%
YoY %	4.15%	0.00%	1.29%	0.55%	0.48%	1.42%	-	-
Horiz. %	108.09%	103.78%	103.78%	102.46%	101.91%	101.42%	100.00%	-

	31/01/23	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	CAGR
Ratio Analysis
NP Margin	55.43%	17.30%	15.41%	16.99%	18.52%	24.90%	26.07%	-
YoY %	220.40%	12.26%	-9.30%	-8.26%	-25.62%	-4.49%	-	-
Horiz. %	212.62%	66.36%	59.11%	65.17%	71.04%	95.51%	100.00%	-
ROE	26.93%	7.07%	5.36%	8.43%	8.82%	10.99%	9.04%	-
YoY %	280.91%	31.90%	-36.42%	-4.42%	-19.75%	21.57%	-	-
Horiz. %	297.90%	78.21%	59.29%	93.25%	97.57%	121.57%	100.00%	-

	31/01/23	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	CAGR
Per Share
RPS	210.78	161.96	132.03	176.54	164.42	144.53	112.21	11.07%
YoY %	30.14%	22.67%	-25.21%	7.37%	13.76%	28.80%	-	-
Horiz. %	187.84%	144.34%	117.66%	157.33%	146.53%	128.80%	100.00%	-
EPS	105.12	26.22	18.50	28.18	27.98	33.76	27.12	25.32%
YoY %	300.92%	41.73%	-34.35%	0.71%	-17.12%	24.48%	-	-
Horiz. %	387.61%	96.68%	68.22%	103.91%	103.17%	124.48%	100.00%	-
DPS	88.00	12.00	0.00	12.00	12.00	12.00	12.00	39.36%
YoY %	633.33%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	733.33%	100.00%	0.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	3.88	3.71	3.45	3.34	3.17	3.07	3.00	4.37%
YoY %	4.58%	7.54%	3.29%	5.36%	3.26%	2.33%	-	-
Horiz. %	129.33%	123.67%	115.00%	111.33%	105.67%	102.33%	100.00%	-

	31/01/23	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	CAGR
Adjusted Per Share Value based on latest NOSH - 2,481,507
RPS	194.89	144.27	117.62	154.98	143.82	125.78	96.31	12.45%
YoY %	35.09%	22.66%	-24.11%	7.76%	14.34%	30.60%	-	-
Horiz. %	202.36%	149.80%	122.13%	160.92%	149.33%	130.60%	100.00%	-
EPS	96.63	23.35	16.47	24.72	24.47	29.36	23.28	26.75%
YoY %	313.83%	41.77%	-33.37%	1.02%	-16.66%	26.12%	-	-
Horiz. %	415.08%	100.30%	70.75%	106.19%	105.11%	126.12%	100.00%	-
DPS	81.37	10.69	0.00	10.53	10.50	10.44	10.30	41.10%
YoY %	661.18%	0.00%	0.00%	0.29%	0.57%	1.36%	-	-
Horiz. %	790.00%	103.79%	0.00%	102.23%	101.94%	101.36%	100.00%	-
NAPS	3.5876	3.3048	3.0732	2.9321	2.7727	2.6718	2.575	5.68%
YoY %	8.56%	7.54%	4.81%	5.75%	3.78%	3.76%	-	-
Horiz. %	139.32%	128.34%	119.35%	113.87%	107.68%	103.76%	100.00%	-

	31/01/23	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/23	31/01/22	29/01/21	31/01/20	31/01/19	30/01/18	31/01/17	-
Price	3.92	2.77	3.30	3.86	2.76	5.12	4.81	-
P/RPS	1.86	1.71	2.50	2.19	1.68	3.54	4.29	-12.99%
YoY %	8.77%	-31.60%	14.16%	30.36%	-52.54%	-17.48%	-	-
Horiz. %	43.36%	39.86%	58.28%	51.05%	39.16%	82.52%	100.00%	-
P/EPS	3.75	10.57	17.85	13.71	9.87	15.17	17.74	-22.80%
YoY %	-64.52%	-40.78%	30.20%	38.91%	-34.94%	-14.49%	-	-
Horiz. %	21.14%	59.58%	100.62%	77.28%	55.64%	85.51%	100.00%	-
EY	26.66	9.46	5.60	7.30	10.13	6.59	5.64	29.53%
YoY %	181.82%	68.93%	-23.29%	-27.94%	53.72%	16.84%	-	-
Horiz. %	472.70%	167.73%	99.29%	129.43%	179.61%	116.84%	100.00%	-
DY	22.45	4.33	0.00	3.11	4.35	2.34	2.49	44.24%
YoY %	418.48%	0.00%	0.00%	-28.51%	85.90%	-6.02%	-	-
Horiz. %	901.61%	173.90%	0.00%	124.90%	174.70%	93.98%	100.00%	-
P/NAPS	1.01	0.75	0.96	1.16	0.87	1.67	1.60	-7.37%
YoY %	34.67%	-21.88%	-17.24%	33.33%	-47.90%	4.37%	-	-
Horiz. %	63.12%	46.88%	60.00%	72.50%	54.37%	104.38%	100.00%	-

	31/01/23	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	CAGR
Price Multiplier on Announcement Date
Date	23/03/23	23/03/22	30/03/21	25/03/20	27/03/19	23/03/18	23/03/17	-
Price	4.14	3.39	3.55	2.65	2.80	5.12	5.25	-
P/RPS	1.96	2.09	2.69	1.50	1.70	3.54	4.68	-13.49%
YoY %	-6.22%	-22.30%	79.33%	-11.76%	-51.98%	-24.36%	-	-
Horiz. %	41.88%	44.66%	57.48%	32.05%	36.32%	75.64%	100.00%	-
P/EPS	3.96	12.93	19.20	9.41	10.01	15.17	19.36	-23.23%
YoY %	-69.37%	-32.66%	104.04%	-5.99%	-34.01%	-21.64%	-	-
Horiz. %	20.45%	66.79%	99.17%	48.61%	51.70%	78.36%	100.00%	-
EY	25.24	7.73	5.21	10.63	9.99	6.59	5.17	30.23%
YoY %	226.52%	48.37%	-50.99%	6.41%	51.59%	27.47%	-	-
Horiz. %	488.20%	149.52%	100.77%	205.61%	193.23%	127.47%	100.00%	-
DY	21.26	3.54	0.00	4.53	4.29	2.34	2.29	44.94%
YoY %	500.56%	0.00%	0.00%	5.59%	83.33%	2.18%	-	-
Horiz. %	928.38%	154.59%	0.00%	197.82%	187.34%	102.18%	100.00%	-
P/NAPS	1.07	0.91	1.03	0.79	0.88	1.67	1.75	-7.86%
YoY %	17.58%	-11.65%	30.38%	-10.23%	-47.31%	-4.57%	-	-
Horiz. %	61.14%	52.00%	58.86%	45.14%	50.29%	95.43%	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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