[GAMUDA] YoY Quarter Result on 31-Oct-2017 [#1]

	31/10/20	31/10/19	31/10/18	31/10/17	31/10/16	31/10/15	31/10/14	CAGR
Quarter Result
Revenue	763,954	1,095,829	903,882	771,823	504,881	512,795	569,636	5.00%
YoY %	-30.29%	21.24%	17.11%	52.87%	-1.54%	-9.98%	-	-
Horiz. %	134.11%	192.37%	158.68%	135.49%	88.63%	90.02%	100.00%	-
PBT	140,815	217,965	226,161	259,326	205,647	192,550	228,838	-7.76%
YoY %	-35.40%	-3.62%	-12.79%	26.10%	6.80%	-15.86%	-	-
Horiz. %	61.53%	95.25%	98.83%	113.32%	89.87%	84.14%	100.00%	-
Tax	-20,222	-32,374	-39,714	-41,551	-30,615	-19,687	-29,194	-5.93%
YoY %	37.54%	18.48%	4.42%	-35.72%	-55.51%	32.56%	-	-
Horiz. %	69.27%	110.89%	136.03%	142.33%	104.87%	67.44%	100.00%	-
NP	120,593	185,591	186,447	217,775	175,032	172,863	199,644	-8.05%
YoY %	-35.02%	-0.46%	-14.39%	24.42%	1.25%	-13.41%	-	-
Horiz. %	60.40%	92.96%	93.39%	109.08%	87.67%	86.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	109,283	173,615	172,038	203,017	162,148	161,233	185,849	-8.46%
YoY %	-37.05%	0.92%	-15.26%	25.20%	0.57%	-13.25%	-	-
Horiz. %	58.80%	93.42%	92.57%	109.24%	87.25%	86.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.36%	14.85%	17.56%	16.02%	14.89%	10.22%	12.76%	-
YoY %	-3.30%	-15.43%	9.61%	7.59%	45.69%	-19.91%	-	-
Horiz. %	112.54%	116.38%	137.62%	125.55%	116.69%	80.09%	100.00%	-
Total Cost	643,361	910,238	717,435	554,048	329,849	339,932	369,992	9.64%
YoY %	-29.32%	26.87%	29.49%	67.97%	-2.97%	-8.12%	-	-
Horiz. %	173.89%	246.02%	193.91%	149.75%	89.15%	91.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	8,571,129	8,284,814	7,799,714	7,656,779	7,139,352	6,641,837	5,691,625	7.05%
YoY %	3.46%	6.22%	1.87%	7.25%	7.49%	16.69%	-	-
Horiz. %	150.59%	145.56%	137.04%	134.53%	125.44%	116.69%	100.00%	-

	31/10/20	31/10/19	31/10/18	31/10/17	31/10/16	31/10/15	31/10/14	CAGR
Dividend
Div	-	148,384	148,095	147,245	145,207	144,387	139,386	-
YoY %	-	0.20%	0.58%	1.40%	0.57%	3.59%	-	-
Horiz. %	-	106.46%	106.25%	105.64%	104.18%	103.59%	100.00%	-
Div Payout %	-	85.47%	86.08%	72.53%	89.55%	89.55%	75.00%	-
YoY %	-	-0.71%	18.68%	-19.01%	0.00%	19.40%	-	-
Horiz. %	-	113.96%	114.77%	96.71%	119.40%	119.40%	100.00%	-

	31/10/20	31/10/19	31/10/18	31/10/17	31/10/16	31/10/15	31/10/14	CAGR
Equity
Net Worth	8,571,129	8,284,814	7,799,714	7,656,779	7,139,352	6,641,837	5,691,625	7.05%
YoY %	3.46%	6.22%	1.87%	7.25%	7.49%	16.69%	-	-
Horiz. %	150.59%	145.56%	137.04%	134.53%	125.44%	116.69%	100.00%	-
NOSH	2,513,527	2,473,407	2,468,264	2,455,000	2,420,119	2,406,462	2,323,112	1.32%
YoY %	1.62%	0.21%	0.54%	1.44%	0.57%	3.59%	-	-
Horiz. %	108.20%	106.47%	106.25%	105.68%	104.18%	103.59%	100.00%	-

	31/10/20	31/10/19	31/10/18	31/10/17	31/10/16	31/10/15	31/10/14	CAGR
Ratio Analysis
NP Margin	15.79%	16.94%	20.63%	28.22%	34.67%	33.71%	35.05%	-
YoY %	-6.79%	-17.89%	-26.90%	-18.60%	2.85%	-3.82%	-	-
Horiz. %	45.05%	48.33%	58.86%	80.51%	98.92%	96.18%	100.00%	-
ROE	1.28%	2.10%	2.21%	2.65%	2.27%	2.43%	3.27%	-
YoY %	-39.05%	-4.98%	-16.60%	16.74%	-6.58%	-25.69%	-	-
Horiz. %	39.14%	64.22%	67.58%	81.04%	69.42%	74.31%	100.00%	-

	31/10/20	31/10/19	31/10/18	31/10/17	31/10/16	31/10/15	31/10/14	CAGR
Per Share
RPS	30.39	44.31	36.62	31.45	20.86	21.31	24.52	3.63%
YoY %	-31.42%	21.00%	16.44%	50.77%	-2.11%	-13.09%	-	-
Horiz. %	123.94%	180.71%	149.35%	128.26%	85.07%	86.91%	100.00%	-
EPS	4.35	7.02	6.97	8.27	6.70	6.70	8.00	-9.64%
YoY %	-38.03%	0.72%	-15.72%	23.43%	0.00%	-16.25%	-	-
Horiz. %	54.37%	87.75%	87.12%	103.38%	83.75%	83.75%	100.00%	-
DPS	0.00	6.00	6.00	6.00	6.00	6.00	6.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	3.41	3.35	3.16	3.12	2.95	2.76	2.45	5.65%
YoY %	1.79%	6.01%	1.28%	5.76%	6.88%	12.65%	-	-
Horiz. %	139.18%	136.73%	128.98%	127.35%	120.41%	112.65%	100.00%	-

	31/10/20	31/10/19	31/10/18	31/10/17	31/10/16	31/10/15	31/10/14	CAGR
Adjusted Per Share Value based on latest NOSH - 2,455,000
RPS	26.86	38.53	31.78	27.14	17.75	18.03	20.03	5.00%
YoY %	-30.29%	21.24%	17.10%	52.90%	-1.55%	-9.99%	-	-
Horiz. %	134.10%	192.36%	158.66%	135.50%	88.62%	90.01%	100.00%	-
EPS	3.84	6.10	6.05	7.14	5.70	5.67	6.54	-8.48%
YoY %	-37.05%	0.83%	-15.27%	25.26%	0.53%	-13.30%	-	-
Horiz. %	58.72%	93.27%	92.51%	109.17%	87.16%	86.70%	100.00%	-
DPS	0.00	5.22	5.21	5.18	5.11	5.08	4.90	-
YoY %	0.00%	0.19%	0.58%	1.37%	0.59%	3.67%	-	-
Horiz. %	0.00%	106.53%	106.33%	105.71%	104.29%	103.67%	100.00%	-
NAPS	3.0139	2.9132	2.7426	2.6924	2.5104	2.3355	2.0013	7.05%
YoY %	3.46%	6.22%	1.86%	7.25%	7.49%	16.70%	-	-
Horiz. %	150.60%	145.57%	137.04%	134.53%	125.44%	116.70%	100.00%	-

	31/10/20	31/10/19	31/10/18	31/10/17	31/10/16	31/10/15	31/10/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/10/20	31/10/19	31/10/18	31/10/17	31/10/16	30/10/15	31/10/14	-
Price	3.33	3.74	2.39	5.25	4.91	4.50	5.12	-
P/RPS	10.96	8.44	6.53	16.69	23.54	21.12	20.88	-10.17%
YoY %	29.86%	29.25%	-60.87%	-29.10%	11.46%	1.15%	-	-
Horiz. %	52.49%	40.42%	31.27%	79.93%	112.74%	101.15%	100.00%	-
P/EPS	76.59	53.27	34.29	63.46	73.28	67.16	64.00	3.03%
YoY %	43.78%	55.35%	-45.97%	-13.40%	9.11%	4.94%	-	-
Horiz. %	119.67%	83.23%	53.58%	99.16%	114.50%	104.94%	100.00%	-
EY	1.31	1.88	2.92	1.58	1.36	1.49	1.56	-2.86%
YoY %	-30.32%	-35.62%	84.81%	16.18%	-8.72%	-4.49%	-	-
Horiz. %	83.97%	120.51%	187.18%	101.28%	87.18%	95.51%	100.00%	-
DY	0.00	1.60	2.51	1.14	1.22	1.33	1.17	-
YoY %	0.00%	-36.25%	120.18%	-6.56%	-8.27%	13.68%	-	-
Horiz. %	0.00%	136.75%	214.53%	97.44%	104.27%	113.68%	100.00%	-
P/NAPS	0.98	1.12	0.76	1.68	1.66	1.63	2.09	-11.84%
YoY %	-12.50%	47.37%	-54.76%	1.20%	1.84%	-22.01%	-	-
Horiz. %	46.89%	53.59%	36.36%	80.38%	79.43%	77.99%	100.00%	-

	31/10/20	31/10/19	31/10/18	31/10/17	31/10/16	31/10/15	31/10/14	CAGR
Price Multiplier on Announcement Date
Date	21/12/20	13/12/19	14/12/18	15/12/17	16/12/16	16/12/15	16/12/14	-
Price	3.86	3.78	2.28	4.75	4.81	4.40	4.80	-
P/RPS	12.70	8.53	6.23	15.10	23.06	20.65	19.58	-6.95%
YoY %	48.89%	36.92%	-58.74%	-34.52%	11.67%	5.46%	-	-
Horiz. %	64.86%	43.56%	31.82%	77.12%	117.77%	105.46%	100.00%	-
P/EPS	88.78	53.84	32.71	57.42	71.79	65.67	60.00	6.74%
YoY %	64.90%	64.60%	-43.03%	-20.02%	9.32%	9.45%	-	-
Horiz. %	147.97%	89.73%	54.52%	95.70%	119.65%	109.45%	100.00%	-
EY	1.13	1.86	3.06	1.74	1.39	1.52	1.67	-6.29%
YoY %	-39.25%	-39.22%	75.86%	25.18%	-8.55%	-8.98%	-	-
Horiz. %	67.66%	111.38%	183.23%	104.19%	83.23%	91.02%	100.00%	-
DY	0.00	1.59	2.63	1.26	1.25	1.36	1.25	-
YoY %	0.00%	-39.54%	108.73%	0.80%	-8.09%	8.80%	-	-
Horiz. %	0.00%	127.20%	210.40%	100.80%	100.00%	108.80%	100.00%	-
P/NAPS	1.13	1.13	0.72	1.52	1.63	1.59	1.96	-8.76%
YoY %	0.00%	56.94%	-52.63%	-6.75%	2.52%	-18.88%	-	-
Horiz. %	57.65%	57.65%	36.73%	77.55%	83.16%	81.12%	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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