[GAMUDA] YoY Annualized Quarter Result on 31-Jan-2024 [#2]

Stock

[GAMUDA] GAMUDA BHD

Announcement Date

27-Mar-2024

Admission Sponsor

Sponsor

Financial Year

31-Jul-2024

Quarter

31-Jan-2024 [#2]

Profit Trend

QoQ- 3.53%

YoY- -70.38%

Quarter Report

Gamuda Financial Results Q2FY24.pdf

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GAMUDA's Result

GAMUDA's Financial Summary

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YoY %

Horiz. %

	31/01/24	31/01/23	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	CAGR
Annualized Quarter Result
Revenue	12,270,900	5,499,294	4,070,894	3,318,734	4,373,086	4,058,020	3,549,160	22.95%
YoY %	123.14%	35.09%	22.66%	-24.11%	7.76%	14.34%	-	-
Horiz. %	345.74%	154.95%	114.70%	93.51%	123.21%	114.34%	100.00%	-
PBT	958,708	829,640	837,390	592,540	875,340	899,216	1,055,284	-1.58%
YoY %	15.56%	-0.93%	41.32%	-32.31%	-2.66%	-14.79%	-	-
Horiz. %	90.85%	78.62%	79.35%	56.15%	82.95%	85.21%	100.00%	-
Tax	-122,580	2,218,358	-133,074	-81,014	-132,368	-147,728	-171,704	-5.45%
YoY %	-105.53%	1,767.01%	-64.26%	38.80%	10.40%	13.96%	-	-
Horiz. %	71.39%	-1,291.97%	77.50%	47.18%	77.09%	86.04%	100.00%	-
NP	836,128	3,047,998	704,316	511,526	742,972	751,488	883,580	-0.91%
YoY %	-72.57%	332.76%	37.69%	-31.15%	-1.13%	-14.95%	-	-
Horiz. %	94.63%	344.96%	79.71%	57.89%	84.09%	85.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	807,688	2,726,574	658,990	464,804	697,576	690,356	828,546	-0.42%
YoY %	-70.38%	313.75%	41.78%	-33.37%	1.05%	-16.68%	-	-
Horiz. %	97.48%	329.08%	79.54%	56.10%	84.19%	83.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	12.79%	-267.39%	15.89%	13.67%	15.12%	16.43%	16.27%	-
YoY %	104.78%	-1,782.76%	16.24%	-9.59%	-7.97%	0.98%	-	-
Horiz. %	78.61%	-1,643.45%	97.66%	84.02%	92.93%	100.98%	100.00%	-
Total Cost	11,434,772	2,451,296	3,366,578	2,807,208	3,630,114	3,306,532	2,665,580	27.45%
YoY %	366.48%	-27.19%	19.93%	-22.67%	9.79%	24.05%	-	-
Horiz. %	428.98%	91.96%	126.30%	105.31%	136.18%	124.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	11,486,538	10,122,955	9,325,190	8,671,670	8,273,487	7,823,715	7,538,943	7.26%
YoY %	13.47%	8.55%	7.54%	4.81%	5.75%	3.78%	-	-
Horiz. %	152.36%	134.28%	123.69%	115.03%	109.74%	103.78%	100.00%	-

	31/01/24	31/01/23	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	CAGR
Dividend
Div	327,407	2,295,927	301,623	-	297,251	296,165	294,681	1.76%
YoY %	-85.74%	661.19%	0.00%	-	0.37%	0.50%	-	-
Horiz. %	111.11%	779.12%	102.36%	-	100.87%	100.50%	100.00%	-
Div Payout %	40.54%	84.21%	45.77%	-	42.61%	42.90%	35.57%	-
YoY %	-51.86%	83.99%	0.00%	-	-0.68%	20.61%	-	-
Horiz. %	113.97%	236.74%	128.68%	-	119.79%	120.61%	100.00%	-

	31/01/24	31/01/23	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	CAGR
Equity
Net Worth	11,486,538	10,122,955	9,325,190	8,671,670	8,273,487	7,823,715	7,538,943	7.26%
YoY %	13.47%	8.55%	7.54%	4.81%	5.75%	3.78%	-	-
Horiz. %	152.36%	134.28%	123.69%	115.03%	109.74%	103.78%	100.00%	-
NOSH	2,734,601	2,617,909	2,513,528	2,513,527	2,481,507	2,468,050	2,456,210	1.80%
YoY %	4.46%	4.15%	0.00%	1.29%	0.55%	0.48%	-	-
Horiz. %	111.33%	106.58%	102.33%	102.33%	101.03%	100.48%	100.00%	-

	31/01/24	31/01/23	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	CAGR
Ratio Analysis
NP Margin	6.81%	55.43%	17.30%	15.41%	16.99%	18.52%	24.90%	-
YoY %	-87.71%	220.40%	12.26%	-9.30%	-8.26%	-25.62%	-	-
Horiz. %	27.35%	222.61%	69.48%	61.89%	68.23%	74.38%	100.00%	-
ROE	7.03%	26.93%	7.07%	5.36%	8.43%	8.82%	10.99%	-
YoY %	-73.90%	280.91%	31.90%	-36.42%	-4.42%	-19.75%	-	-
Horiz. %	63.97%	245.04%	64.33%	48.77%	76.71%	80.25%	100.00%	-

	31/01/24	31/01/23	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	CAGR
Per Share
RPS	449.75	210.78	161.96	132.03	176.54	164.42	144.53	20.81%
YoY %	113.37%	30.14%	22.67%	-25.21%	7.37%	13.76%	-	-
Horiz. %	311.18%	145.84%	112.06%	91.35%	122.15%	113.76%	100.00%	-
EPS	29.84	105.12	26.22	18.50	28.18	27.98	33.76	-2.03%
YoY %	-71.61%	300.92%	41.73%	-34.35%	0.71%	-17.12%	-	-
Horiz. %	88.39%	311.37%	77.67%	54.80%	83.47%	82.88%	100.00%	-
DPS	12.00	88.00	12.00	0.00	12.00	12.00	12.00	0.00%
YoY %	-86.36%	633.33%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	733.33%	100.00%	0.00%	100.00%	100.00%	100.00%	-
NAPS	4.21	3.88	3.71	3.45	3.34	3.17	3.07	5.40%
YoY %	8.51%	4.58%	7.54%	3.29%	5.36%	3.26%	-	-
Horiz. %	137.13%	126.38%	120.85%	112.38%	108.79%	103.26%	100.00%	-

	31/01/24	31/01/23	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	CAGR
Adjusted Per Share Value based on latest NOSH - 2,734,601
RPS	434.88	194.89	144.27	117.62	154.98	143.82	125.78	22.95%
YoY %	123.14%	35.09%	22.66%	-24.11%	7.76%	14.34%	-	-
Horiz. %	345.75%	154.95%	114.70%	93.51%	123.22%	114.34%	100.00%	-
EPS	28.62	96.63	23.35	16.47	24.72	24.47	29.36	-0.42%
YoY %	-70.38%	313.83%	41.77%	-33.37%	1.02%	-16.66%	-	-
Horiz. %	97.48%	329.12%	79.53%	56.10%	84.20%	83.34%	100.00%	-
DPS	11.60	81.37	10.69	0.00	10.53	10.50	10.44	1.77%
YoY %	-85.74%	661.18%	0.00%	0.00%	0.29%	0.57%	-	-
Horiz. %	111.11%	779.41%	102.39%	0.00%	100.86%	100.57%	100.00%	-
NAPS	4.0708	3.5876	3.3048	3.0732	2.9321	2.7727	2.6718	7.26%
YoY %	13.47%	8.56%	7.54%	4.81%	5.75%	3.78%	-	-
Horiz. %	152.36%	134.28%	123.69%	115.02%	109.74%	103.78%	100.00%	-

	31/01/24	31/01/23	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/24	31/01/23	31/01/22	29/01/21	31/01/20	31/01/19	30/01/18	-
Price	5.05	3.92	2.77	3.30	3.86	2.76	5.12	-
P/RPS	1.12	1.86	1.71	2.50	2.19	1.68	3.54	-17.44%
YoY %	-39.78%	8.77%	-31.60%	14.16%	30.36%	-52.54%	-	-
Horiz. %	31.64%	52.54%	48.31%	70.62%	61.86%	47.46%	100.00%	-
P/EPS	17.06	3.75	10.57	17.85	13.71	9.87	15.17	1.97%
YoY %	354.93%	-64.52%	-40.78%	30.20%	38.91%	-34.94%	-	-
Horiz. %	112.46%	24.72%	69.68%	117.67%	90.38%	65.06%	100.00%	-
EY	5.86	26.66	9.46	5.60	7.30	10.13	6.59	-1.93%
YoY %	-78.02%	181.82%	68.93%	-23.29%	-27.94%	53.72%	-	-
Horiz. %	88.92%	404.55%	143.55%	84.98%	110.77%	153.72%	100.00%	-
DY	2.38	22.45	4.33	0.00	3.11	4.35	2.34	0.28%
YoY %	-89.40%	418.48%	0.00%	0.00%	-28.51%	85.90%	-	-
Horiz. %	101.71%	959.40%	185.04%	0.00%	132.91%	185.90%	100.00%	-
P/NAPS	1.20	1.01	0.75	0.96	1.16	0.87	1.67	-5.35%
YoY %	18.81%	34.67%	-21.88%	-17.24%	33.33%	-47.90%	-	-
Horiz. %	71.86%	60.48%	44.91%	57.49%	69.46%	52.10%	100.00%	-

	31/01/24	31/01/23	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	CAGR
Price Multiplier on Announcement Date
Date	27/03/24	23/03/23	23/03/22	30/03/21	25/03/20	27/03/19	23/03/18	-
Price	5.27	4.14	3.39	3.55	2.65	2.80	5.12	-
P/RPS	1.17	1.96	2.09	2.69	1.50	1.70	3.54	-16.84%
YoY %	-40.31%	-6.22%	-22.30%	79.33%	-11.76%	-51.98%	-	-
Horiz. %	33.05%	55.37%	59.04%	75.99%	42.37%	48.02%	100.00%	-
P/EPS	17.80	3.96	12.93	19.20	9.41	10.01	15.17	2.69%
YoY %	349.49%	-69.37%	-32.66%	104.04%	-5.99%	-34.01%	-	-
Horiz. %	117.34%	26.10%	85.23%	126.57%	62.03%	65.99%	100.00%	-
EY	5.62	25.24	7.73	5.21	10.63	9.99	6.59	-2.61%
YoY %	-77.73%	226.52%	48.37%	-50.99%	6.41%	51.59%	-	-
Horiz. %	85.28%	383.00%	117.30%	79.06%	161.31%	151.59%	100.00%	-
DY	2.28	21.26	3.54	0.00	4.53	4.29	2.34	-0.43%
YoY %	-89.28%	500.56%	0.00%	0.00%	5.59%	83.33%	-	-
Horiz. %	97.44%	908.55%	151.28%	0.00%	193.59%	183.33%	100.00%	-
P/NAPS	1.25	1.07	0.91	1.03	0.79	0.88	1.67	-4.71%
YoY %	16.82%	17.58%	-11.65%	30.38%	-10.23%	-47.31%	-	-
Horiz. %	74.85%	64.07%	54.49%	61.68%	47.31%	52.69%	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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