[GAMUDA] YoY Cumulative Quarter Result on 30-Apr-2015 [#3]

	30/04/18	30/04/17	30/04/16	30/04/15	30/04/14	30/04/13	30/04/12	CAGR
Cumulative Result
Revenue	3,012,248	2,198,247	1,507,513	1,776,649	1,637,576	1,594,501	2,117,185	6.04%
YoY %	37.03%	45.82%	-15.15%	8.49%	2.70%	-24.69%	-	-
Horiz. %	142.28%	103.83%	71.20%	83.92%	77.35%	75.31%	100.00%	-
PBT	781,555	645,552	570,530	667,669	615,882	460,802	551,472	5.98%
YoY %	21.07%	13.15%	-14.55%	8.41%	33.65%	-16.44%	-	-
Horiz. %	141.72%	117.06%	103.46%	121.07%	111.68%	83.56%	100.00%	-
Tax	-127,036	-112,875	-62,504	-97,203	-93,407	-79,946	-126,176	0.11%
YoY %	-12.55%	-80.59%	35.70%	-4.06%	-16.84%	36.64%	-	-
Horiz. %	100.68%	89.46%	49.54%	77.04%	74.03%	63.36%	100.00%	-
NP	654,519	532,677	508,026	570,466	522,475	380,856	425,296	7.44%
YoY %	22.87%	4.85%	-10.95%	9.19%	37.18%	-10.45%	-	-
Horiz. %	153.90%	125.25%	119.45%	134.13%	122.85%	89.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	614,961	499,340	474,035	528,460	513,513	373,722	406,805	7.12%
YoY %	23.15%	5.34%	-10.30%	2.91%	37.41%	-8.13%	-	-
Horiz. %	151.17%	122.75%	116.53%	129.90%	126.23%	91.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.25%	17.49%	10.96%	14.56%	15.17%	17.35%	22.88%	-
YoY %	-7.09%	59.58%	-24.73%	-4.02%	-12.56%	-24.17%	-	-
Horiz. %	71.02%	76.44%	47.90%	63.64%	66.30%	75.83%	100.00%	-
Total Cost	2,357,729	1,665,570	999,487	1,206,183	1,115,101	1,213,645	1,691,889	5.68%
YoY %	41.56%	66.64%	-17.14%	8.17%	-8.12%	-28.27%	-	-
Horiz. %	139.35%	98.44%	59.08%	71.29%	65.91%	71.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,747,954	7,441,620	6,668,750	6,038,205	5,320,902	4,357,296	3,972,866	11.76%
YoY %	4.12%	11.59%	10.44%	13.48%	22.11%	9.68%	-	-
Horiz. %	195.02%	187.31%	167.86%	151.99%	133.93%	109.68%	100.00%	-

	30/04/18	30/04/17	30/04/16	30/04/15	30/04/14	30/04/13	30/04/12	CAGR
Dividend
Div	295,160	290,877	288,898	280,846	275,219	251,382	248,304	2.92%
YoY %	1.47%	0.69%	2.87%	2.04%	9.48%	1.24%	-	-
Horiz. %	118.87%	117.15%	116.35%	113.11%	110.84%	101.24%	100.00%	-
Div Payout %	48.00%	58.25%	60.94%	53.14%	53.60%	67.26%	61.04%	-
YoY %	-17.60%	-4.41%	14.68%	-0.86%	-20.31%	10.19%	-	-
Horiz. %	78.64%	95.43%	99.84%	87.06%	87.81%	110.19%	100.00%	-

	30/04/18	30/04/17	30/04/16	30/04/15	30/04/14	30/04/13	30/04/12	CAGR
Equity
Net Worth	7,747,954	7,441,620	6,668,750	6,038,205	5,320,902	4,357,296	3,972,866	11.76%
YoY %	4.12%	11.59%	10.44%	13.48%	22.11%	9.68%	-	-
Horiz. %	195.02%	187.31%	167.86%	151.99%	133.93%	109.68%	100.00%	-
NOSH	2,462,129	2,423,980	2,407,491	2,340,389	2,293,492	2,094,854	2,069,201	2.93%
YoY %	1.57%	0.68%	2.87%	2.04%	9.48%	1.24%	-	-
Horiz. %	118.99%	117.15%	116.35%	113.11%	110.84%	101.24%	100.00%	-

	30/04/18	30/04/17	30/04/16	30/04/15	30/04/14	30/04/13	30/04/12	CAGR
Ratio Analysis
NP Margin	21.73%	24.23%	33.70%	32.11%	31.91%	23.89%	20.09%	-
YoY %	-10.32%	-28.10%	4.95%	0.63%	33.57%	18.91%	-	-
Horiz. %	108.16%	120.61%	167.75%	159.83%	158.84%	118.91%	100.00%	-
ROE	7.94%	6.71%	7.11%	8.75%	9.65%	8.58%	10.24%	-
YoY %	18.33%	-5.63%	-18.74%	-9.33%	12.47%	-16.21%	-	-
Horiz. %	77.54%	65.53%	69.43%	85.45%	94.24%	83.79%	100.00%	-

	30/04/18	30/04/17	30/04/16	30/04/15	30/04/14	30/04/13	30/04/12	CAGR
Per Share
RPS	122.47	90.69	62.62	75.91	71.40	76.12	102.32	3.03%
YoY %	35.04%	44.83%	-17.51%	6.32%	-6.20%	-25.61%	-	-
Horiz. %	119.69%	88.63%	61.20%	74.19%	69.78%	74.39%	100.00%	-
EPS	25.03	20.60	19.69	22.58	22.39	17.84	19.66	4.10%
YoY %	21.50%	4.62%	-12.80%	0.85%	25.50%	-9.26%	-	-
Horiz. %	127.31%	104.78%	100.15%	114.85%	113.89%	90.74%	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	3.15	3.07	2.77	2.58	2.32	2.08	1.92	8.59%
YoY %	2.61%	10.83%	7.36%	11.21%	11.54%	8.33%	-	-
Horiz. %	164.06%	159.90%	144.27%	134.38%	120.83%	108.33%	100.00%	-

	30/04/18	30/04/17	30/04/16	30/04/15	30/04/14	30/04/13	30/04/12	CAGR
Adjusted Per Share Value based on latest NOSH - 2,355,844
RPS	105.92	77.30	53.01	62.47	57.58	56.07	74.45	6.04%
YoY %	37.02%	45.82%	-15.14%	8.49%	2.69%	-24.69%	-	-
Horiz. %	142.27%	103.83%	71.20%	83.91%	77.34%	75.31%	100.00%	-
EPS	21.62	17.56	16.67	18.58	18.06	13.14	14.30	7.12%
YoY %	23.12%	5.34%	-10.28%	2.88%	37.44%	-8.11%	-	-
Horiz. %	151.19%	122.80%	116.57%	129.93%	126.29%	91.89%	100.00%	-
DPS	10.38	10.23	10.16	9.88	9.68	8.84	8.73	2.92%
YoY %	1.47%	0.69%	2.83%	2.07%	9.50%	1.26%	-	-
Horiz. %	118.90%	117.18%	116.38%	113.17%	110.88%	101.26%	100.00%	-
NAPS	2.7244	2.6167	2.3449	2.1232	1.871	1.5322	1.397	11.76%
YoY %	4.12%	11.59%	10.44%	13.48%	22.11%	9.68%	-	-
Horiz. %	195.02%	187.31%	167.85%	151.98%	133.93%	109.68%	100.00%	-

	30/04/18	30/04/17	30/04/16	30/04/15	30/04/14	30/04/13	30/04/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/04/18	28/04/17	29/04/16	30/04/15	30/04/14	30/04/13	30/04/12	-
Price	5.14	5.27	4.75	5.23	4.61	4.07	3.56	-
P/RPS	4.20	5.81	7.59	6.89	6.46	5.35	3.48	3.18%
YoY %	-27.71%	-23.45%	10.16%	6.66%	20.75%	53.74%	-	-
Horiz. %	120.69%	166.95%	218.10%	197.99%	185.63%	153.74%	100.00%	-
P/EPS	20.56	25.58	24.12	23.16	20.59	22.81	18.11	2.13%
YoY %	-19.62%	6.05%	4.15%	12.48%	-9.73%	25.95%	-	-
Horiz. %	113.53%	141.25%	133.19%	127.89%	113.69%	125.95%	100.00%	-
EY	4.86	3.91	4.15	4.32	4.86	4.38	5.52	-2.09%
YoY %	24.30%	-5.78%	-3.94%	-11.11%	10.96%	-20.65%	-	-
Horiz. %	88.04%	70.83%	75.18%	78.26%	88.04%	79.35%	100.00%	-
DY	2.33	2.28	2.53	2.29	2.60	2.95	3.37	-5.96%
YoY %	2.19%	-9.88%	10.48%	-11.92%	-11.86%	-12.46%	-	-
Horiz. %	69.14%	67.66%	75.07%	67.95%	77.15%	87.54%	100.00%	-
P/NAPS	1.63	1.72	1.71	2.03	1.99	1.96	1.85	-2.08%
YoY %	-5.23%	0.58%	-15.76%	2.01%	1.53%	5.95%	-	-
Horiz. %	88.11%	92.97%	92.43%	109.73%	107.57%	105.95%	100.00%	-

	30/04/18	30/04/17	30/04/16	30/04/15	30/04/14	30/04/13	30/04/12	CAGR
Price Multiplier on Announcement Date
Date	27/06/18	23/06/17	29/06/16	23/06/15	26/06/14	27/06/13	28/06/12	-
Price	3.22	5.45	4.81	4.94	4.72	4.56	3.46	-
P/RPS	2.63	6.01	7.68	6.51	6.61	5.99	3.38	-4.09%
YoY %	-56.24%	-21.74%	17.97%	-1.51%	10.35%	77.22%	-	-
Horiz. %	77.81%	177.81%	227.22%	192.60%	195.56%	177.22%	100.00%	-
P/EPS	12.88	26.46	24.43	21.88	21.08	25.56	17.60	-5.06%
YoY %	-51.32%	8.31%	11.65%	3.80%	-17.53%	45.23%	-	-
Horiz. %	73.18%	150.34%	138.81%	124.32%	119.77%	145.23%	100.00%	-
EY	7.76	3.78	4.09	4.57	4.74	3.91	5.68	5.33%
YoY %	105.29%	-7.58%	-10.50%	-3.59%	21.23%	-31.16%	-	-
Horiz. %	136.62%	66.55%	72.01%	80.46%	83.45%	68.84%	100.00%	-
DY	3.73	2.20	2.49	2.43	2.54	2.63	3.47	1.21%
YoY %	69.55%	-11.65%	2.47%	-4.33%	-3.42%	-24.21%	-	-
Horiz. %	107.49%	63.40%	71.76%	70.03%	73.20%	75.79%	100.00%	-
P/NAPS	1.02	1.78	1.74	1.91	2.03	2.19	1.80	-9.02%
YoY %	-42.70%	2.30%	-8.90%	-5.91%	-7.31%	21.67%	-	-
Horiz. %	56.67%	98.89%	96.67%	106.11%	112.78%	121.67%	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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