[GAMUDA] YoY TTM Result on 31-Jan-2020 [#2]

	31/01/23	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	CAGR
TTM Result
Revenue	5,803,694	3,893,298	3,135,788	4,722,595	4,481,490	3,627,222	2,440,437	15.52%
YoY %	49.07%	24.16%	-33.60%	5.38%	23.55%	48.63%	-	-
Horiz. %	237.81%	159.53%	128.49%	193.51%	183.63%	148.63%	100.00%	-
PBT	1,004,345	908,675	444,062	896,911	651,268	929,383	820,185	3.43%
YoY %	10.53%	104.63%	-50.49%	37.72%	-29.92%	13.31%	-	-
Horiz. %	122.45%	110.79%	54.14%	109.35%	79.41%	113.31%	100.00%	-
Tax	1,003,156	-180,091	-135,595	-142,974	-152,957	-185,587	-140,108	-
YoY %	657.03%	-32.82%	5.16%	6.53%	17.58%	-32.46%	-	-
Horiz. %	-715.99%	128.54%	96.78%	102.05%	109.17%	132.46%	100.00%	-
NP	2,007,501	728,584	308,467	753,937	498,311	743,796	680,077	19.76%
YoY %	175.53%	136.20%	-59.09%	51.30%	-33.00%	9.37%	-	-
Horiz. %	295.19%	107.13%	45.36%	110.86%	73.27%	109.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,840,017	685,409	255,294	709,723	444,788	687,958	633,195	19.44%
YoY %	168.46%	168.48%	-64.03%	59.56%	-35.35%	8.65%	-	-
Horiz. %	290.59%	108.25%	40.32%	112.09%	70.25%	108.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-99.88%	19.82%	30.54%	15.94%	23.49%	19.97%	17.08%	-
YoY %	-603.94%	-35.10%	91.59%	-32.14%	17.63%	16.92%	-	-
Horiz. %	-584.78%	116.04%	178.81%	93.33%	137.53%	116.92%	100.00%	-
Total Cost	3,796,193	3,164,714	2,827,321	3,968,658	3,983,179	2,883,426	1,760,360	13.65%
YoY %	19.95%	11.93%	-28.76%	-0.36%	38.14%	63.80%	-	-
Horiz. %	215.65%	179.78%	160.61%	225.45%	226.27%	163.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	10,122,955	9,325,190	8,671,670	8,273,487	7,823,715	7,538,943	7,270,845	5.66%
YoY %	8.55%	7.54%	4.81%	5.75%	3.78%	3.69%	-	-
Horiz. %	139.23%	128.25%	119.27%	113.79%	107.60%	103.69%	100.00%	-

	31/01/23	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	CAGR
Dividend
Div	1,287,051	150,811	-	296,479	295,675	292,926	289,707	28.20%
YoY %	753.42%	0.00%	-	0.27%	0.94%	1.11%	-	-
Horiz. %	444.26%	52.06%	-	102.34%	102.06%	101.11%	100.00%	-
Div Payout %	69.95%	22.00%	-	41.77%	66.48%	42.58%	45.75%	-
YoY %	217.95%	0.00%	-	-37.17%	56.13%	-6.93%	-	-
Horiz. %	152.90%	48.09%	-	91.30%	145.31%	93.07%	100.00%	-

	31/01/23	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	CAGR
Equity
Net Worth	10,122,955	9,325,190	8,671,670	8,273,487	7,823,715	7,538,943	7,270,845	5.66%
YoY %	8.55%	7.54%	4.81%	5.75%	3.78%	3.69%	-	-
Horiz. %	139.23%	128.25%	119.27%	113.79%	107.60%	103.69%	100.00%	-
NOSH	2,617,909	2,513,528	2,513,527	2,481,507	2,468,050	2,456,210	2,423,615	1.29%
YoY %	4.15%	0.00%	1.29%	0.55%	0.48%	1.34%	-	-
Horiz. %	108.02%	103.71%	103.71%	102.39%	101.83%	101.34%	100.00%	-

	31/01/23	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	CAGR
Ratio Analysis
NP Margin	34.59%	18.71%	9.84%	15.96%	11.12%	20.51%	27.87%	-
YoY %	84.87%	90.14%	-38.35%	43.53%	-45.78%	-26.41%	-	-
Horiz. %	124.11%	67.13%	35.31%	57.27%	39.90%	73.59%	100.00%	-
ROE	18.18%	7.35%	2.94%	8.58%	5.69%	9.13%	8.71%	-
YoY %	147.35%	150.00%	-65.73%	50.79%	-37.68%	4.82%	-	-
Horiz. %	208.73%	84.39%	33.75%	98.51%	65.33%	104.82%	100.00%	-

	31/01/23	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	CAGR
Per Share
RPS	222.45	154.89	124.76	190.65	181.58	147.71	100.69	14.11%
YoY %	43.62%	24.15%	-34.56%	5.00%	22.93%	46.70%	-	-
Horiz. %	220.93%	153.83%	123.91%	189.34%	180.34%	146.70%	100.00%	-
EPS	70.53	27.27	10.16	28.65	18.02	28.01	26.13	17.98%
YoY %	158.64%	168.41%	-64.54%	58.99%	-35.67%	7.19%	-	-
Horiz. %	269.92%	104.36%	38.88%	109.64%	68.96%	107.19%	100.00%	-
DPS	49.33	6.00	0.00	12.00	12.00	12.00	12.00	26.55%
YoY %	722.17%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	411.08%	50.00%	0.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	3.88	3.71	3.45	3.34	3.17	3.07	3.00	4.37%
YoY %	4.58%	7.54%	3.29%	5.36%	3.26%	2.33%	-	-
Horiz. %	129.33%	123.67%	115.00%	111.33%	105.67%	102.33%	100.00%	-

	31/01/23	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	CAGR
Adjusted Per Share Value based on latest NOSH - 2,481,507
RPS	205.68	137.98	111.13	167.37	158.82	128.55	86.49	15.52%
YoY %	49.07%	24.16%	-33.60%	5.38%	23.55%	48.63%	-	-
Horiz. %	237.81%	159.53%	128.49%	193.51%	183.63%	148.63%	100.00%	-
EPS	65.21	24.29	9.05	25.15	15.76	24.38	22.44	19.44%
YoY %	168.46%	168.40%	-64.02%	59.58%	-35.36%	8.65%	-	-
Horiz. %	290.60%	108.24%	40.33%	112.08%	70.23%	108.65%	100.00%	-
DPS	45.61	5.34	0.00	10.51	10.48	10.38	10.27	28.19%
YoY %	754.12%	0.00%	0.00%	0.29%	0.96%	1.07%	-	-
Horiz. %	444.11%	52.00%	0.00%	102.34%	102.04%	101.07%	100.00%	-
NAPS	3.5876	3.3048	3.0732	2.9321	2.7727	2.6718	2.5768	5.66%
YoY %	8.56%	7.54%	4.81%	5.75%	3.78%	3.69%	-	-
Horiz. %	139.23%	128.25%	119.26%	113.79%	107.60%	103.69%	100.00%	-

	31/01/23	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/23	31/01/22	29/01/21	31/01/20	31/01/19	30/01/18	31/01/17	-
Price	3.92	2.77	3.30	3.86	2.76	5.12	4.81	-
P/RPS	1.76	1.79	2.65	2.02	1.52	3.47	4.78	-15.33%
YoY %	-1.68%	-32.45%	31.19%	32.89%	-56.20%	-27.41%	-	-
Horiz. %	36.82%	37.45%	55.44%	42.26%	31.80%	72.59%	100.00%	-
P/EPS	5.56	10.16	32.49	13.47	15.31	18.28	18.41	-18.08%
YoY %	-45.28%	-68.73%	141.20%	-12.02%	-16.25%	-0.71%	-	-
Horiz. %	30.20%	55.19%	176.48%	73.17%	83.16%	99.29%	100.00%	-
EY	17.99	9.84	3.08	7.42	6.53	5.47	5.43	22.08%
YoY %	82.83%	219.48%	-58.49%	13.63%	19.38%	0.74%	-	-
Horiz. %	331.31%	181.22%	56.72%	136.65%	120.26%	100.74%	100.00%	-
DY	12.58	2.17	0.00	3.11	4.35	2.34	2.49	30.97%
YoY %	479.72%	0.00%	0.00%	-28.51%	85.90%	-6.02%	-	-
Horiz. %	505.22%	87.15%	0.00%	124.90%	174.70%	93.98%	100.00%	-
P/NAPS	1.01	0.75	0.96	1.16	0.87	1.67	1.60	-7.37%
YoY %	34.67%	-21.88%	-17.24%	33.33%	-47.90%	4.37%	-	-
Horiz. %	63.12%	46.88%	60.00%	72.50%	54.37%	104.38%	100.00%	-

	31/01/23	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	CAGR
Price Multiplier on Announcement Date
Date	23/03/23	23/03/22	30/03/21	25/03/20	27/03/19	23/03/18	23/03/17	-
Price	4.14	3.39	3.55	2.65	2.80	5.12	5.25	-
P/RPS	1.86	2.19	2.85	1.39	1.54	3.47	5.21	-15.76%
YoY %	-15.07%	-23.16%	105.04%	-9.74%	-55.62%	-33.40%	-	-
Horiz. %	35.70%	42.03%	54.70%	26.68%	29.56%	66.60%	100.00%	-
P/EPS	5.87	12.43	34.95	9.25	15.54	18.28	20.09	-18.53%
YoY %	-52.78%	-64.43%	277.84%	-40.48%	-14.99%	-9.01%	-	-
Horiz. %	29.22%	61.87%	173.97%	46.04%	77.35%	90.99%	100.00%	-
EY	17.04	8.04	2.86	10.81	6.44	5.47	4.98	22.74%
YoY %	111.94%	181.12%	-73.54%	67.86%	17.73%	9.84%	-	-
Horiz. %	342.17%	161.45%	57.43%	217.07%	129.32%	109.84%	100.00%	-
DY	11.92	1.77	0.00	4.53	4.29	2.34	2.29	31.62%
YoY %	573.45%	0.00%	0.00%	5.59%	83.33%	2.18%	-	-
Horiz. %	520.52%	77.29%	0.00%	197.82%	187.34%	102.18%	100.00%	-
P/NAPS	1.07	0.91	1.03	0.79	0.88	1.67	1.75	-7.86%
YoY %	17.58%	-11.65%	30.38%	-10.23%	-47.31%	-4.57%	-	-
Horiz. %	61.14%	52.00%	58.86%	45.14%	50.29%	95.43%	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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