[GAMUDA] YoY Cumulative Quarter Result on 31-Jul-2013 [#4]

	31/07/16	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	CAGR
Cumulative Result
Revenue	2,121,899	2,399,918	2,229,572	2,235,435	3,087,003	2,673,208	2,455,143	-2.39%
YoY %	-11.58%	7.64%	-0.26%	-27.59%	15.48%	8.88%	-	-
Horiz. %	86.43%	97.75%	90.81%	91.05%	125.74%	108.88%	100.00%	-
PBT	780,658	858,189	851,645	656,446	728,210	544,524	412,260	11.21%
YoY %	-9.03%	0.77%	29.74%	-9.85%	33.73%	32.08%	-	-
Horiz. %	189.36%	208.17%	206.58%	159.23%	176.64%	132.08%	100.00%	-
Tax	-111,918	-132,731	-116,562	-106,863	-162,219	-111,579	-80,547	5.62%
YoY %	15.68%	-13.87%	-9.08%	34.12%	-45.38%	-38.53%	-	-
Horiz. %	138.95%	164.79%	144.71%	132.67%	201.40%	138.53%	100.00%	-
NP	668,740	725,458	735,083	549,583	565,991	432,945	331,713	12.38%
YoY %	-7.82%	-1.31%	33.75%	-2.90%	30.73%	30.52%	-	-
Horiz. %	201.60%	218.70%	221.60%	165.68%	170.63%	130.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	626,133	682,138	719,398	540,923	547,305	425,411	322,918	11.65%
YoY %	-8.21%	-5.18%	32.99%	-1.17%	28.65%	31.74%	-	-
Horiz. %	193.90%	211.24%	222.78%	167.51%	169.49%	131.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.34%	15.47%	13.69%	16.28%	22.28%	20.49%	19.54%	-
YoY %	-7.30%	13.00%	-15.91%	-26.93%	8.74%	4.86%	-	-
Horiz. %	73.39%	79.17%	70.06%	83.32%	114.02%	104.86%	100.00%	-
Total Cost	1,453,159	1,674,460	1,494,489	1,685,852	2,521,012	2,240,263	2,123,430	-6.12%
YoY %	-13.22%	12.04%	-11.35%	-33.13%	12.53%	5.50%	-	-
Horiz. %	68.43%	78.86%	70.38%	79.39%	118.72%	105.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,841,930	6,199,111	5,425,948	4,566,787	4,039,533	3,671,579	3,430,468	12.18%
YoY %	10.37%	14.25%	18.81%	13.05%	10.02%	7.03%	-	-
Horiz. %	199.45%	180.71%	158.17%	133.12%	117.75%	107.03%	100.00%	-

	31/07/16	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	CAGR
Dividend
Div	289,095	282,849	275,895	256,081	248,586	230,755	181,613	8.04%
YoY %	2.21%	2.52%	7.74%	3.02%	7.73%	27.06%	-	-
Horiz. %	159.18%	155.74%	151.91%	141.00%	136.88%	127.06%	100.00%	-
Div Payout %	46.17%	41.47%	38.35%	47.34%	45.42%	54.24%	56.24%	-
YoY %	11.33%	8.14%	-18.99%	4.23%	-16.26%	-3.56%	-	-
Horiz. %	82.09%	73.74%	68.19%	84.17%	80.76%	96.44%	100.00%	-

	31/07/16	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	CAGR
Equity
Net Worth	6,841,930	6,199,111	5,425,948	4,566,787	4,039,533	3,671,579	3,430,468	12.18%
YoY %	10.37%	14.25%	18.81%	13.05%	10.02%	7.03%	-	-
Horiz. %	199.45%	180.71%	158.17%	133.12%	117.75%	107.03%	100.00%	-
NOSH	2,409,130	2,357,076	2,299,130	2,134,012	2,071,555	2,051,162	2,017,922	2.99%
YoY %	2.21%	2.52%	7.74%	3.01%	0.99%	1.65%	-	-
Horiz. %	119.39%	116.81%	113.94%	105.75%	102.66%	101.65%	100.00%	-

	31/07/16	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	CAGR
Ratio Analysis
NP Margin	31.52%	30.23%	32.97%	24.59%	18.33%	16.20%	13.51%	-
YoY %	4.27%	-8.31%	34.08%	34.15%	13.15%	19.91%	-	-
Horiz. %	233.31%	223.76%	244.04%	182.01%	135.68%	119.91%	100.00%	-
ROE	9.15%	11.00%	13.26%	11.84%	13.55%	11.59%	9.41%	-
YoY %	-16.82%	-17.04%	11.99%	-12.62%	16.91%	23.17%	-	-
Horiz. %	97.24%	116.90%	140.91%	125.82%	144.00%	123.17%	100.00%	-

	31/07/16	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	CAGR
Per Share
RPS	88.08	101.82	96.97	104.75	149.02	130.33	121.67	-5.23%
YoY %	-13.49%	5.00%	-7.43%	-29.71%	14.34%	7.12%	-	-
Horiz. %	72.39%	83.69%	79.70%	86.09%	122.48%	107.12%	100.00%	-
EPS	25.99	28.94	31.29	25.35	26.42	20.74	16.00	8.41%
YoY %	-10.19%	-7.51%	23.43%	-4.05%	27.39%	29.62%	-	-
Horiz. %	162.44%	180.88%	195.56%	158.44%	165.12%	129.62%	100.00%	-
DPS	12.00	12.00	12.00	12.00	12.00	11.25	9.00	4.90%
YoY %	0.00%	0.00%	0.00%	0.00%	6.67%	25.00%	-	-
Horiz. %	133.33%	133.33%	133.33%	133.33%	133.33%	125.00%	100.00%	-
NAPS	2.84	2.63	2.36	2.14	1.95	1.79	1.70	8.92%
YoY %	7.98%	11.44%	10.28%	9.74%	8.94%	5.29%	-	-
Horiz. %	167.06%	154.71%	138.82%	125.88%	114.71%	105.29%	100.00%	-

	31/07/16	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	CAGR
Adjusted Per Share Value based on latest NOSH - 2,250,698
RPS	75.20	85.05	79.02	79.22	109.40	94.74	87.01	-2.39%
YoY %	-11.58%	7.63%	-0.25%	-27.59%	15.47%	8.88%	-	-
Horiz. %	86.43%	97.75%	90.82%	91.05%	125.73%	108.88%	100.00%	-
EPS	22.19	24.17	25.50	19.17	19.40	15.08	11.44	11.66%
YoY %	-8.19%	-5.22%	33.02%	-1.19%	28.65%	31.82%	-	-
Horiz. %	193.97%	211.28%	222.90%	167.57%	169.58%	131.82%	100.00%	-
DPS	10.25	10.02	9.78	9.08	8.81	8.18	6.44	8.04%
YoY %	2.30%	2.45%	7.71%	3.06%	7.70%	27.02%	-	-
Horiz. %	159.16%	155.59%	151.86%	140.99%	136.80%	127.02%	100.00%	-
NAPS	2.4248	2.197	1.923	1.6185	1.4316	1.3012	1.2158	12.18%
YoY %	10.37%	14.25%	18.81%	13.06%	10.02%	7.02%	-	-
Horiz. %	199.44%	180.70%	158.17%	133.12%	117.75%	107.02%	100.00%	-

	31/07/16	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/07/16	31/07/15	31/07/14	31/07/13	31/07/12	29/07/11	30/07/10	-
Price	4.82	4.82	4.78	4.76	3.51	3.69	3.32	-
P/RPS	5.47	4.73	4.93	4.54	2.36	2.83	2.73	12.26%
YoY %	15.64%	-4.06%	8.59%	92.37%	-16.61%	3.66%	-	-
Horiz. %	200.37%	173.26%	180.59%	166.30%	86.45%	103.66%	100.00%	-
P/EPS	18.55	16.66	15.28	18.78	13.29	17.79	20.75	-1.84%
YoY %	11.34%	9.03%	-18.64%	41.31%	-25.30%	-14.27%	-	-
Horiz. %	89.40%	80.29%	73.64%	90.51%	64.05%	85.73%	100.00%	-
EY	5.39	6.00	6.55	5.33	7.53	5.62	4.82	1.87%
YoY %	-10.17%	-8.40%	22.89%	-29.22%	33.99%	16.60%	-	-
Horiz. %	111.83%	124.48%	135.89%	110.58%	156.22%	116.60%	100.00%	-
DY	2.49	2.49	2.51	2.52	3.42	3.05	2.71	-1.39%
YoY %	0.00%	-0.80%	-0.40%	-26.32%	12.13%	12.55%	-	-
Horiz. %	91.88%	91.88%	92.62%	92.99%	126.20%	112.55%	100.00%	-
P/NAPS	1.70	1.83	2.03	2.22	1.80	2.06	1.95	-2.25%
YoY %	-7.10%	-9.85%	-8.56%	23.33%	-12.62%	5.64%	-	-
Horiz. %	87.18%	93.85%	104.10%	113.85%	92.31%	105.64%	100.00%	-

	31/07/16	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	CAGR
Price Multiplier on Announcement Date
Date	28/09/16	28/09/15	29/09/14	26/09/13	27/09/12	29/09/11	28/09/10	-
Price	4.90	4.50	4.81	4.59	3.40	2.87	3.80	-
P/RPS	5.56	4.42	4.96	4.38	2.28	2.20	3.12	10.09%
YoY %	25.79%	-10.89%	13.24%	92.11%	3.64%	-29.49%	-	-
Horiz. %	178.21%	141.67%	158.97%	140.38%	73.08%	70.51%	100.00%	-
P/EPS	18.85	15.55	15.37	18.11	12.87	13.84	23.75	-3.77%
YoY %	21.22%	1.17%	-15.13%	40.71%	-7.01%	-41.73%	-	-
Horiz. %	79.37%	65.47%	64.72%	76.25%	54.19%	58.27%	100.00%	-
EY	5.30	6.43	6.51	5.52	7.77	7.23	4.21	3.90%
YoY %	-17.57%	-1.23%	17.93%	-28.96%	7.47%	71.73%	-	-
Horiz. %	125.89%	152.73%	154.63%	131.12%	184.56%	171.73%	100.00%	-
DY	2.45	2.67	2.49	2.61	3.53	3.92	2.37	0.55%
YoY %	-8.24%	7.23%	-4.60%	-26.06%	-9.95%	65.40%	-	-
Horiz. %	103.38%	112.66%	105.06%	110.13%	148.95%	165.40%	100.00%	-
P/NAPS	1.73	1.71	2.04	2.14	1.74	1.60	2.24	-4.21%
YoY %	1.17%	-16.18%	-4.67%	22.99%	8.75%	-28.57%	-	-
Horiz. %	77.23%	76.34%	91.07%	95.54%	77.68%	71.43%	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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