[GAMUDA] YoY TTM Result on 31-Jan-2012 [#2]

	31/01/15	31/01/14	31/01/13	31/01/12	31/01/11	31/01/10	31/01/09	CAGR
TTM Result
Revenue	2,448,697	2,285,739	2,629,125	2,843,136	2,467,373	2,748,809	2,631,691	-1.19%
YoY %	7.13%	-13.06%	-7.53%	15.23%	-10.24%	4.45%	-	-
Horiz. %	93.05%	86.85%	99.90%	108.03%	93.76%	104.45%	100.00%	-
PBT	918,026	688,244	733,228	664,940	452,008	338,820	389,517	15.35%
YoY %	33.39%	-6.14%	10.27%	47.11%	33.41%	-13.02%	-	-
Horiz. %	235.68%	176.69%	188.24%	170.71%	116.04%	86.98%	100.00%	-
Tax	-131,337	-106,170	-139,485	-138,026	-90,700	-85,170	-126,453	0.63%
YoY %	-23.70%	23.88%	-1.06%	-52.18%	-6.49%	32.65%	-	-
Horiz. %	103.86%	83.96%	110.31%	109.15%	71.73%	67.35%	100.00%	-
NP	786,689	582,074	593,743	526,914	361,308	253,650	263,064	20.02%
YoY %	35.15%	-1.97%	12.68%	45.84%	42.44%	-3.58%	-	-
Horiz. %	299.05%	221.27%	225.70%	200.30%	137.35%	96.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	751,830	574,190	580,841	511,646	352,817	242,255	251,000	20.05%
YoY %	30.94%	-1.15%	13.52%	45.02%	45.64%	-3.48%	-	-
Horiz. %	299.53%	228.76%	231.41%	203.84%	140.56%	96.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.31%	15.43%	19.02%	20.76%	20.07%	25.14%	32.46%	-
YoY %	-7.26%	-18.87%	-8.38%	3.44%	-20.17%	-22.55%	-	-
Horiz. %	44.09%	47.54%	58.60%	63.96%	61.83%	77.45%	100.00%	-
Total Cost	1,662,008	1,703,665	2,035,382	2,316,222	2,106,065	2,495,159	2,368,627	-5.73%
YoY %	-2.45%	-16.30%	-12.12%	9.98%	-15.59%	5.34%	-	-
Horiz. %	70.17%	71.93%	85.93%	97.79%	88.92%	105.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,947,713	5,165,435	4,235,195	3,825,379	3,564,346	2,018,783	3,063,497	11.68%
YoY %	15.14%	21.96%	10.71%	7.32%	76.56%	-34.10%	-	-
Horiz. %	194.15%	168.61%	138.25%	124.87%	116.35%	65.90%	100.00%	-

	31/01/15	31/01/14	31/01/13	31/01/12	31/01/11	31/01/10	31/01/09	CAGR
Dividend
Div	277,307	264,059	249,362	247,276	227,896	200,977	330,687	-2.89%
YoY %	5.02%	5.89%	0.84%	8.50%	13.39%	-39.22%	-	-
Horiz. %	83.86%	79.85%	75.41%	74.78%	68.92%	60.78%	100.00%	-
Div Payout %	36.88%	45.99%	42.93%	48.33%	64.59%	82.96%	131.75%	-
YoY %	-19.81%	7.13%	-11.17%	-25.17%	-22.14%	-37.03%	-	-
Horiz. %	27.99%	34.91%	32.58%	36.68%	49.02%	62.97%	100.00%	-

	31/01/15	31/01/14	31/01/13	31/01/12	31/01/11	31/01/10	31/01/09	CAGR
Equity
Net Worth	5,947,713	5,165,435	4,235,195	3,825,379	3,564,346	2,018,783	3,063,497	11.68%
YoY %	15.14%	21.96%	10.71%	7.32%	76.56%	-34.10%	-	-
Horiz. %	194.15%	168.61%	138.25%	124.87%	116.35%	65.90%	100.00%	-
NOSH	2,341,619	2,295,749	2,086,303	2,067,772	2,048,474	2,018,783	2,002,285	2.64%
YoY %	2.00%	10.04%	0.90%	0.94%	1.47%	0.82%	-	-
Horiz. %	116.95%	114.66%	104.20%	103.27%	102.31%	100.82%	100.00%	-

	31/01/15	31/01/14	31/01/13	31/01/12	31/01/11	31/01/10	31/01/09	CAGR
Ratio Analysis
NP Margin	32.13%	25.47%	22.58%	18.53%	14.64%	9.23%	10.00%	-
YoY %	26.15%	12.80%	21.86%	26.57%	58.61%	-7.70%	-	-
Horiz. %	321.30%	254.70%	225.80%	185.30%	146.40%	92.30%	100.00%	-
ROE	12.64%	11.12%	13.71%	13.38%	9.90%	12.00%	8.19%	-
YoY %	13.67%	-18.89%	2.47%	35.15%	-17.50%	46.52%	-	-
Horiz. %	154.33%	135.78%	167.40%	163.37%	120.88%	146.52%	100.00%	-

	31/01/15	31/01/14	31/01/13	31/01/12	31/01/11	31/01/10	31/01/09	CAGR
Per Share
RPS	104.57	99.56	126.02	137.50	120.45	136.16	131.43	-3.73%
YoY %	5.03%	-21.00%	-8.35%	14.16%	-11.54%	3.60%	-	-
Horiz. %	79.56%	75.75%	95.88%	104.62%	91.65%	103.60%	100.00%	-
EPS	32.11	25.01	27.84	24.74	17.22	12.00	12.54	16.95%
YoY %	28.39%	-10.17%	12.53%	43.67%	43.50%	-4.31%	-	-
Horiz. %	256.06%	199.44%	222.01%	197.29%	137.32%	95.69%	100.00%	-
DPS	12.00	11.50	12.00	12.00	11.25	10.00	16.50	-5.16%
YoY %	4.35%	-4.17%	0.00%	6.67%	12.50%	-39.39%	-	-
Horiz. %	72.73%	69.70%	72.73%	72.73%	68.18%	60.61%	100.00%	-
NAPS	2.54	2.25	2.03	1.85	1.74	1.00	1.53	8.81%
YoY %	12.89%	10.84%	9.73%	6.32%	74.00%	-34.64%	-	-
Horiz. %	166.01%	147.06%	132.68%	120.92%	113.73%	65.36%	100.00%	-

	31/01/15	31/01/14	31/01/13	31/01/12	31/01/11	31/01/10	31/01/09	CAGR
Adjusted Per Share Value based on latest NOSH - 2,067,772
RPS	86.10	80.37	92.45	99.97	86.76	96.66	92.54	-1.19%
YoY %	7.13%	-13.07%	-7.52%	15.23%	-10.24%	4.45%	-	-
Horiz. %	93.04%	86.85%	99.90%	108.03%	93.75%	104.45%	100.00%	-
EPS	26.44	20.19	20.42	17.99	12.41	8.52	8.83	20.04%
YoY %	30.96%	-1.13%	13.51%	44.96%	45.66%	-3.51%	-	-
Horiz. %	299.43%	228.65%	231.26%	203.74%	140.54%	96.49%	100.00%	-
DPS	9.75	9.29	8.77	8.69	8.01	7.07	11.63	-2.89%
YoY %	4.95%	5.93%	0.92%	8.49%	13.30%	-39.21%	-	-
Horiz. %	83.83%	79.88%	75.41%	74.72%	68.87%	60.79%	100.00%	-
NAPS	2.0914	1.8163	1.4892	1.3451	1.2533	0.7099	1.0772	11.68%
YoY %	15.15%	21.96%	10.71%	7.32%	76.55%	-34.10%	-	-
Horiz. %	194.15%	168.61%	138.25%	124.87%	116.35%	65.90%	100.00%	-

	31/01/15	31/01/14	31/01/13	31/01/12	31/01/11	31/01/10	31/01/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/01/15	30/01/14	31/01/13	31/01/12	31/01/11	29/01/10	30/01/09	-
Price	5.07	4.47	3.72	3.70	3.81	2.77	1.90	-
P/RPS	4.85	4.49	2.95	2.69	3.16	2.03	1.45	22.28%
YoY %	8.02%	52.20%	9.67%	-14.87%	55.67%	40.00%	-	-
Horiz. %	334.48%	309.66%	203.45%	185.52%	217.93%	140.00%	100.00%	-
P/EPS	15.79	17.87	13.36	14.95	22.12	23.08	15.16	0.68%
YoY %	-11.64%	33.76%	-10.64%	-32.41%	-4.16%	52.24%	-	-
Horiz. %	104.16%	117.88%	88.13%	98.61%	145.91%	152.24%	100.00%	-
EY	6.33	5.60	7.48	6.69	4.52	4.33	6.60	-0.69%
YoY %	13.04%	-25.13%	11.81%	48.01%	4.39%	-34.39%	-	-
Horiz. %	95.91%	84.85%	113.33%	101.36%	68.48%	65.61%	100.00%	-
DY	2.37	2.57	3.23	3.24	2.95	3.61	8.68	-19.44%
YoY %	-7.78%	-20.43%	-0.31%	9.83%	-18.28%	-58.41%	-	-
Horiz. %	27.30%	29.61%	37.21%	37.33%	33.99%	41.59%	100.00%	-
P/NAPS	2.00	1.99	1.83	2.00	2.19	2.77	1.24	8.28%
YoY %	0.50%	8.74%	-8.50%	-8.68%	-20.94%	123.39%	-	-
Horiz. %	161.29%	160.48%	147.58%	161.29%	176.61%	223.39%	100.00%	-

	31/01/15	31/01/14	31/01/13	31/01/12	31/01/11	31/01/10	31/01/09	CAGR
Price Multiplier on Announcement Date
Date	26/03/15	27/03/14	28/03/13	28/03/12	24/03/11	25/03/10	26/03/09	-
Price	5.20	4.64	4.13	3.60	3.79	2.84	2.03	-
P/RPS	4.97	4.66	3.28	2.62	3.15	2.09	1.54	21.55%
YoY %	6.65%	42.07%	25.19%	-16.83%	50.72%	35.71%	-	-
Horiz. %	322.73%	302.60%	212.99%	170.13%	204.55%	135.71%	100.00%	-
P/EPS	16.20	18.55	14.83	14.55	22.00	23.67	16.19	0.01%
YoY %	-12.67%	25.08%	1.92%	-33.86%	-7.06%	46.20%	-	-
Horiz. %	100.06%	114.58%	91.60%	89.87%	135.89%	146.20%	100.00%	-
EY	6.17	5.39	6.74	6.87	4.54	4.23	6.18	-0.02%
YoY %	14.47%	-20.03%	-1.89%	51.32%	7.33%	-31.55%	-	-
Horiz. %	99.84%	87.22%	109.06%	111.17%	73.46%	68.45%	100.00%	-
DY	2.31	2.48	2.91	3.33	2.97	3.52	8.13	-18.91%
YoY %	-6.85%	-14.78%	-12.61%	12.12%	-15.62%	-56.70%	-	-
Horiz. %	28.41%	30.50%	35.79%	40.96%	36.53%	43.30%	100.00%	-
P/NAPS	2.05	2.06	2.03	1.95	2.18	2.84	1.33	7.47%
YoY %	-0.49%	1.48%	4.10%	-10.55%	-23.24%	113.53%	-	-
Horiz. %	154.14%	154.89%	152.63%	146.62%	163.91%	213.53%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos