[GAMUDA] YoY Annualized Quarter Result on 31-Jul-2019 [#4]

	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	31/07/17	31/07/16	CAGR
Annualized Quarter Result
Revenue	4,920,829	3,517,218	3,662,964	4,565,062	4,227,060	3,211,403	2,121,899	15.04%
YoY %	39.91%	-3.98%	-19.76%	8.00%	31.63%	51.35%	-	-
Horiz. %	231.91%	165.76%	172.63%	215.14%	199.21%	151.35%	100.00%	-
PBT	885,800	786,250	585,462	908,849	729,302	826,002	780,658	2.12%
YoY %	12.66%	34.30%	-35.58%	24.62%	-11.71%	5.81%	-	-
Horiz. %	113.47%	100.72%	75.00%	116.42%	93.42%	105.81%	100.00%	-
Tax	-50,140	-154,061	-161,272	-150,654	-164,945	-169,777	-111,918	-12.52%
YoY %	67.45%	4.47%	-7.05%	8.66%	2.85%	-51.70%	-	-
Horiz. %	44.80%	137.66%	144.10%	134.61%	147.38%	151.70%	100.00%	-
NP	835,660	632,189	424,190	758,195	564,357	656,225	668,740	3.78%
YoY %	32.19%	49.03%	-44.05%	34.35%	-14.00%	-1.87%	-	-
Horiz. %	124.96%	94.53%	63.43%	113.38%	84.39%	98.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	806,225	588,316	371,680	706,113	513,883	602,093	626,133	4.30%
YoY %	37.04%	58.29%	-47.36%	37.41%	-14.65%	-3.84%	-	-
Horiz. %	128.76%	93.96%	59.36%	112.77%	82.07%	96.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	5.66%	19.59%	27.55%	16.58%	22.62%	20.55%	14.34%	-
YoY %	-71.11%	-28.89%	66.16%	-26.70%	10.07%	43.31%	-	-
Horiz. %	39.47%	136.61%	192.12%	115.62%	157.74%	143.31%	100.00%	-
Total Cost	4,085,169	2,885,029	3,238,774	3,806,867	3,662,703	2,555,178	1,453,159	18.79%
YoY %	41.60%	-10.92%	-14.92%	3.94%	43.34%	75.84%	-	-
Horiz. %	281.12%	198.53%	222.88%	261.97%	252.05%	175.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	9,909,248	9,174,381	8,545,994	8,052,542	7,575,172	7,410,748	6,841,930	6.36%
YoY %	8.01%	7.35%	6.13%	6.30%	2.22%	8.31%	-	-
Horiz. %	144.83%	134.09%	124.91%	117.69%	110.72%	108.31%	100.00%	-

	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	31/07/17	31/07/16	CAGR
Dividend
Div	306,471	-	150,811	296,412	296,097	291,570	289,095	0.97%
YoY %	0.00%	-	-49.12%	0.11%	1.55%	0.86%	-	-
Horiz. %	106.01%	-	52.17%	102.53%	102.42%	100.86%	100.00%	-
Div Payout %	38.01%	-	40.58%	41.98%	57.62%	48.43%	46.17%	-
YoY %	0.00%	-	-3.33%	-27.14%	18.98%	4.89%	-	-
Horiz. %	82.33%	-	87.89%	90.92%	124.80%	104.89%	100.00%	-

	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	31/07/17	31/07/16	CAGR
Equity
Net Worth	9,909,248	9,174,381	8,545,994	8,052,542	7,575,172	7,410,748	6,841,930	6.36%
YoY %	8.01%	7.35%	6.13%	6.30%	2.22%	8.31%	-	-
Horiz. %	144.83%	134.09%	124.91%	117.69%	110.72%	108.31%	100.00%	-
NOSH	2,553,930	2,513,528	2,513,527	2,472,322	2,467,991	2,429,753	2,409,130	0.97%
YoY %	1.61%	0.00%	1.67%	0.18%	1.57%	0.86%	-	-
Horiz. %	106.01%	104.33%	104.33%	102.62%	102.44%	100.86%	100.00%	-

	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	31/07/17	31/07/16	CAGR
Ratio Analysis
NP Margin	16.98%	17.97%	11.58%	16.61%	13.35%	20.43%	31.52%	-
YoY %	-5.51%	55.18%	-30.28%	24.42%	-34.65%	-35.18%	-	-
Horiz. %	53.87%	57.01%	36.74%	52.70%	42.35%	64.82%	100.00%	-
ROE	8.14%	6.41%	4.35%	8.77%	6.78%	8.12%	9.15%	-
YoY %	26.99%	47.36%	-50.40%	29.35%	-16.50%	-11.26%	-	-
Horiz. %	88.96%	70.05%	47.54%	95.85%	74.10%	88.74%	100.00%	-

	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	31/07/17	31/07/16	CAGR
Per Share
RPS	192.68	139.93	145.73	184.81	171.31	132.17	88.08	13.92%
YoY %	37.70%	-3.98%	-21.15%	7.88%	29.61%	50.06%	-	-
Horiz. %	218.76%	158.87%	165.45%	209.82%	194.49%	150.06%	100.00%	-
EPS	31.96	23.41	14.94	28.60	20.89	24.78	25.99	3.50%
YoY %	36.52%	56.69%	-47.76%	36.91%	-15.70%	-4.66%	-	-
Horiz. %	122.97%	90.07%	57.48%	110.04%	80.38%	95.34%	100.00%	-
DPS	12.00	0.00	6.00	12.00	12.00	12.00	12.00	0.00%
YoY %	0.00%	0.00%	-50.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	0.00%	50.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	3.88	3.65	3.40	3.26	3.07	3.05	2.84	5.33%
YoY %	6.30%	7.35%	4.29%	6.19%	0.66%	7.39%	-	-
Horiz. %	136.62%	128.52%	119.72%	114.79%	108.10%	107.39%	100.00%	-

	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	31/07/17	31/07/16	CAGR
Adjusted Per Share Value based on latest NOSH - 2,472,322
RPS	174.39	124.65	129.82	161.79	149.81	113.81	75.20	15.04%
YoY %	39.90%	-3.98%	-19.76%	8.00%	31.63%	51.34%	-	-
Horiz. %	231.90%	165.76%	172.63%	215.15%	199.22%	151.34%	100.00%	-
EPS	28.57	20.85	13.17	25.02	18.21	21.34	22.19	4.29%
YoY %	37.03%	58.31%	-47.36%	37.40%	-14.67%	-3.83%	-	-
Horiz. %	128.75%	93.96%	59.35%	112.75%	82.06%	96.17%	100.00%	-
DPS	10.86	0.00	5.34	10.50	10.49	10.33	10.25	0.96%
YoY %	0.00%	0.00%	-49.14%	0.10%	1.55%	0.78%	-	-
Horiz. %	105.95%	0.00%	52.10%	102.44%	102.34%	100.78%	100.00%	-
NAPS	3.5118	3.2514	3.0287	2.8538	2.6846	2.6264	2.4248	6.36%
YoY %	8.01%	7.35%	6.13%	6.30%	2.22%	8.31%	-	-
Horiz. %	144.83%	134.09%	124.91%	117.69%	110.71%	108.31%	100.00%	-

	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	31/07/17	31/07/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/07/22	30/07/21	30/07/20	31/07/19	31/07/18	31/07/17	29/07/16	-
Price	3.75	2.80	3.56	3.71	3.87	5.30	4.82	-
P/RPS	1.95	2.00	2.44	2.01	2.26	4.01	5.47	-15.78%
YoY %	-2.50%	-18.03%	21.39%	-11.06%	-43.64%	-26.69%	-	-
Horiz. %	35.65%	36.56%	44.61%	36.75%	41.32%	73.31%	100.00%	-
P/EPS	11.88	11.96	24.07	12.98	18.58	21.39	18.55	-7.15%
YoY %	-0.67%	-50.31%	85.44%	-30.14%	-13.14%	15.31%	-	-
Horiz. %	64.04%	64.47%	129.76%	69.97%	100.16%	115.31%	100.00%	-
EY	8.42	8.36	4.15	7.71	5.38	4.68	5.39	7.71%
YoY %	0.72%	101.45%	-46.17%	43.31%	14.96%	-13.17%	-	-
Horiz. %	156.22%	155.10%	76.99%	143.04%	99.81%	86.83%	100.00%	-
DY	3.20	0.00	1.69	3.23	3.10	2.26	2.49	4.26%
YoY %	0.00%	0.00%	-47.68%	4.19%	37.17%	-9.24%	-	-
Horiz. %	128.51%	0.00%	67.87%	129.72%	124.50%	90.76%	100.00%	-
P/NAPS	0.97	0.77	1.05	1.14	1.26	1.74	1.70	-8.92%
YoY %	25.97%	-26.67%	-7.89%	-9.52%	-27.59%	2.35%	-	-
Horiz. %	57.06%	45.29%	61.76%	67.06%	74.12%	102.35%	100.00%	-

	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	31/07/17	31/07/16	CAGR
Price Multiplier on Announcement Date
Date	29/09/22	29/09/21	25/09/20	27/09/19	28/09/18	28/09/17	28/09/16	-
Price	3.85	3.02	3.25	3.56	3.36	5.29	4.90	-
P/RPS	2.00	2.16	2.23	1.93	1.96	4.00	5.56	-15.66%
YoY %	-7.41%	-3.14%	15.54%	-1.53%	-51.00%	-28.06%	-	-
Horiz. %	35.97%	38.85%	40.11%	34.71%	35.25%	71.94%	100.00%	-
P/EPS	12.20	12.90	21.98	12.45	16.13	21.35	18.85	-6.99%
YoY %	-5.43%	-41.31%	76.55%	-22.81%	-24.45%	13.26%	-	-
Horiz. %	64.72%	68.44%	116.60%	66.05%	85.57%	113.26%	100.00%	-
EY	8.20	7.75	4.55	8.03	6.20	4.68	5.30	7.54%
YoY %	5.81%	70.33%	-43.34%	29.52%	32.48%	-11.70%	-	-
Horiz. %	154.72%	146.23%	85.85%	151.51%	116.98%	88.30%	100.00%	-
DY	3.12	0.00	1.85	3.37	3.57	2.27	2.45	4.10%
YoY %	0.00%	0.00%	-45.10%	-5.60%	57.27%	-7.35%	-	-
Horiz. %	127.35%	0.00%	75.51%	137.55%	145.71%	92.65%	100.00%	-
P/NAPS	0.99	0.83	0.96	1.09	1.09	1.73	1.73	-8.87%
YoY %	19.28%	-13.54%	-11.93%	0.00%	-36.99%	0.00%	-	-
Horiz. %	57.23%	47.98%	55.49%	63.01%	63.01%	100.00%	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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