[GAMUDA] YoY Annualized Quarter Result on 31-Oct-2023 [#1]

Announcement Date
06-Dec-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jul-2024
Quarter
31-Oct-2023 [#1]
Profit Trend
QoQ- -57.56%
YoY- -83.31%
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Annualized Quarter Result
31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 31/10/17 CAGR
Revenue 11,218,604 5,226,480 2,988,456 3,055,816 4,383,316 3,615,528 3,087,292 23.97%
PBT 958,920 738,832 766,052 563,260 871,860 904,644 1,037,304 -1.30%
Tax -151,436 4,561,376 -109,104 -80,888 -129,496 -158,856 -166,204 -1.53%
NP 807,484 5,300,208 656,948 482,372 742,364 745,788 871,100 -1.25%
-
NP to SH 780,168 4,674,672 609,476 437,132 694,460 688,152 812,068 -0.66%
-
Tax Rate 15.79% -617.38% 14.24% 14.36% 14.85% 17.56% 16.02% -
Total Cost 10,411,120 -73,728 2,331,508 2,573,444 3,640,952 2,869,740 2,216,192 29.39%
-
Net Worth 11,122,490 11,139,941 9,274,920 8,571,129 8,284,814 7,799,714 7,656,779 6.41%
Dividend
31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 31/10/17 CAGR
Div 644,782 4,538,494 603,246 - 593,538 592,383 588,983 1.51%
Div Payout % 82.65% 97.09% 98.98% - 85.47% 86.08% 72.53% -
Equity
31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 31/10/17 CAGR
Net Worth 11,122,490 11,139,941 9,274,920 8,571,129 8,284,814 7,799,714 7,656,779 6.41%
NOSH 2,698,138 2,591,069 2,513,528 2,513,527 2,473,407 2,468,264 2,455,000 1.58%
Ratio Analysis
31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 31/10/17 CAGR
NP Margin 7.20% 101.41% 21.98% 15.79% 16.94% 20.63% 28.22% -
ROE 7.01% 41.96% 6.57% 5.10% 8.38% 8.82% 10.61% -
Per Share
31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 31/10/17 CAGR
RPS 417.58 202.68 118.89 121.57 177.24 146.48 125.80 22.12%
EPS 29.04 181.28 24.24 17.40 28.08 27.88 33.08 -2.14%
DPS 24.00 176.00 24.00 0.00 24.00 24.00 24.00 0.00%
NAPS 4.14 4.32 3.69 3.41 3.35 3.16 3.12 4.82%
Adjusted Per Share Value based on latest NOSH - 2,698,138
31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 31/10/17 CAGR
RPS 405.01 188.69 107.89 110.32 158.25 130.53 111.46 23.97%
EPS 28.17 168.77 22.00 15.78 25.07 24.84 29.32 -0.66%
DPS 23.28 163.85 21.78 0.00 21.43 21.39 21.26 1.52%
NAPS 4.0154 4.0217 3.3484 3.0944 2.991 2.8159 2.7643 6.41%
Price Multiplier on Financial Quarter End Date
31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 31/10/17 CAGR
Date 31/10/23 31/10/22 29/10/21 30/10/20 31/10/19 31/10/18 31/10/17 -
Price 4.64 3.85 3.24 3.33 3.74 2.39 5.25 -
P/RPS 1.11 1.90 2.73 2.74 2.11 1.63 4.17 -19.78%
P/EPS 15.98 2.12 13.36 19.15 13.32 8.57 15.87 0.11%
EY 6.26 47.09 7.48 5.22 7.51 11.67 6.30 -0.10%
DY 5.17 45.71 7.41 0.00 6.42 10.04 4.57 2.07%
P/NAPS 1.12 0.89 0.88 0.98 1.12 0.76 1.68 -6.53%
Price Multiplier on Announcement Date
31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 31/10/17 CAGR
Date 06/12/23 16/12/22 21/12/21 21/12/20 13/12/19 14/12/18 15/12/17 -
Price 4.41 3.61 2.92 3.86 3.78 2.28 4.75 -
P/RPS 1.06 1.78 2.46 3.18 2.13 1.56 3.78 -19.08%
P/EPS 15.19 1.99 12.04 22.20 13.46 8.18 14.35 0.95%
EY 6.58 50.22 8.30 4.51 7.43 12.23 6.97 -0.95%
DY 5.44 48.75 8.22 0.00 6.35 10.53 5.05 1.24%
P/NAPS 1.07 0.84 0.79 1.13 1.13 0.72 1.52 -5.68%

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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