[GAMUDA] YoY TTM Result on 31-Jul-2020 [#4]

Stock

[GAMUDA] GAMUDA BHD

Announcement Date

25-Sep-2020

Admission Sponsor

Sponsor

Financial Year

31-Jul-2020

Quarter

31-Jul-2020 [#4]

Profit Trend

QoQ- -35.24%

YoY- -47.36%

Quarter Report

GAMUDA's Financial Summary

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YoY %

Horiz. %

	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	31/07/17	CAGR
TTM Result
Revenue	8,233,552	5,089,494	3,517,218	3,662,964	4,565,062	4,227,060	3,211,403	16.98%
YoY %	61.78%	44.70%	-3.98%	-19.76%	8.00%	31.63%	-	-
Horiz. %	256.38%	158.48%	109.52%	114.06%	142.15%	131.63%	100.00%	-
PBT	1,067,575	1,008,220	786,250	585,462	908,849	729,302	826,002	4.36%
YoY %	5.89%	28.23%	34.30%	-35.58%	24.62%	-11.71%	-	-
Horiz. %	129.25%	122.06%	95.19%	70.88%	110.03%	88.29%	100.00%	-
Tax	937,485	-172,560	-154,061	-161,272	-150,654	-164,945	-169,777	-
YoY %	643.28%	-12.01%	4.47%	-7.05%	8.66%	2.85%	-	-
Horiz. %	-552.19%	101.64%	90.74%	94.99%	88.74%	97.15%	100.00%	-
NP	2,005,060	835,660	632,189	424,190	758,195	564,357	656,225	20.45%
YoY %	139.94%	32.19%	49.03%	-44.05%	34.35%	-14.00%	-	-
Horiz. %	305.54%	127.34%	96.34%	64.64%	115.54%	86.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,838,401	806,225	588,316	371,680	706,113	513,883	602,093	20.43%
YoY %	128.03%	37.04%	58.29%	-47.36%	37.41%	-14.65%	-	-
Horiz. %	305.34%	133.90%	97.71%	61.73%	117.28%	85.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-87.81%	17.12%	19.59%	27.55%	16.58%	22.62%	20.55%	-
YoY %	-612.91%	-12.61%	-28.89%	66.16%	-26.70%	10.07%	-	-
Horiz. %	-427.30%	83.31%	95.33%	134.06%	80.68%	110.07%	100.00%	-
Total Cost	6,228,492	4,253,834	2,885,029	3,238,774	3,806,867	3,662,703	2,555,178	16.00%
YoY %	46.42%	47.45%	-10.92%	-14.92%	3.94%	43.34%	-	-
Horiz. %	243.76%	166.48%	112.91%	126.75%	148.99%	143.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	10,807,049	9,909,248	9,174,381	8,545,994	8,052,542	7,575,172	7,461,825	6.36%
YoY %	9.06%	8.01%	7.35%	6.13%	6.30%	1.52%	-	-
Horiz. %	144.83%	132.80%	122.95%	114.53%	107.92%	101.52%	100.00%	-

	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	31/07/17	CAGR
Dividend
Div	1,294,167	303,239	-	148,384	296,191	294,825	290,887	28.23%
YoY %	326.78%	0.00%	-	-49.90%	0.46%	1.35%	-	-
Horiz. %	444.90%	104.25%	-	51.01%	101.82%	101.35%	100.00%	-
Div Payout %	70.40%	37.61%	-	39.92%	41.95%	57.37%	48.31%	-
YoY %	87.18%	0.00%	-	-4.84%	-26.88%	18.75%	-	-
Horiz. %	145.73%	77.85%	-	82.63%	86.84%	118.75%	100.00%	-

	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	31/07/17	CAGR
Equity
Net Worth	10,807,049	9,909,248	9,174,381	8,545,994	8,052,542	7,575,172	7,461,825	6.36%
YoY %	9.06%	8.01%	7.35%	6.13%	6.30%	1.52%	-	-
Horiz. %	144.83%	132.80%	122.95%	114.53%	107.92%	101.52%	100.00%	-
NOSH	2,662,493	2,553,930	2,513,528	2,513,527	2,472,322	2,467,991	2,446,500	1.41%
YoY %	4.25%	1.61%	0.00%	1.67%	0.18%	0.88%	-	-
Horiz. %	108.83%	104.39%	102.74%	102.74%	101.06%	100.88%	100.00%	-

	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	31/07/17	CAGR
Ratio Analysis
NP Margin	24.35%	16.42%	17.97%	11.58%	16.61%	13.35%	20.43%	-
YoY %	48.29%	-8.63%	55.18%	-30.28%	24.42%	-34.65%	-	-
Horiz. %	119.19%	80.37%	87.96%	56.68%	81.30%	65.35%	100.00%	-
ROE	17.01%	8.14%	6.41%	4.35%	8.77%	6.78%	8.07%	-
YoY %	108.97%	26.99%	47.36%	-50.40%	29.35%	-15.99%	-	-
Horiz. %	210.78%	100.87%	79.43%	53.90%	108.67%	84.01%	100.00%	-

	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	31/07/17	CAGR
Per Share
RPS	309.32	199.28	139.93	145.73	184.81	171.31	131.27	15.34%
YoY %	55.22%	42.41%	-3.98%	-21.15%	7.88%	30.50%	-	-
Horiz. %	235.64%	151.81%	106.60%	111.02%	140.79%	130.50%	100.00%	-
EPS	69.07	31.57	23.41	14.79	28.59	20.83	24.61	18.75%
YoY %	118.78%	34.86%	58.28%	-48.27%	37.25%	-15.36%	-	-
Horiz. %	280.66%	128.28%	95.12%	60.10%	116.17%	84.64%	100.00%	-
DPS	48.62	12.00	0.00	6.00	12.00	12.00	12.00	26.24%
YoY %	305.17%	0.00%	0.00%	-50.00%	0.00%	0.00%	-	-
Horiz. %	405.17%	100.00%	0.00%	50.00%	100.00%	100.00%	100.00%	-
NAPS	4.06	3.88	3.65	3.40	3.26	3.07	3.05	4.88%
YoY %	4.64%	6.30%	7.35%	4.29%	6.19%	0.66%	-	-
Horiz. %	133.11%	127.21%	119.67%	111.48%	106.89%	100.66%	100.00%	-

	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	31/07/17	CAGR
Adjusted Per Share Value based on latest NOSH - 2,513,527
RPS	289.52	178.96	123.68	128.80	160.52	148.64	112.92	16.98%
YoY %	61.78%	44.70%	-3.98%	-19.76%	7.99%	31.63%	-	-
Horiz. %	256.39%	158.48%	109.53%	114.06%	142.15%	131.63%	100.00%	-
EPS	64.64	28.35	20.69	13.07	24.83	18.07	21.17	20.43%
YoY %	128.01%	37.02%	58.30%	-47.36%	37.41%	-14.64%	-	-
Horiz. %	305.34%	133.92%	97.73%	61.74%	117.29%	85.36%	100.00%	-
DPS	45.51	10.66	0.00	5.22	10.41	10.37	10.23	28.22%
YoY %	326.92%	0.00%	0.00%	-49.86%	0.39%	1.37%	-	-
Horiz. %	444.87%	104.20%	0.00%	51.03%	101.76%	101.37%	100.00%	-
NAPS	3.8001	3.4844	3.226	3.005	2.8315	2.6637	2.6238	6.36%
YoY %	9.06%	8.01%	7.35%	6.13%	6.30%	1.52%	-	-
Horiz. %	144.83%	132.80%	122.95%	114.53%	107.92%	101.52%	100.00%	-

	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	31/07/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/23	29/07/22	30/07/21	30/07/20	31/07/19	31/07/18	31/07/17	-
Price	4.30	3.75	2.80	3.56	3.71	3.87	5.30	-
P/RPS	1.39	1.88	2.00	2.44	2.01	2.26	4.04	-16.28%
YoY %	-26.06%	-6.00%	-18.03%	21.39%	-11.06%	-44.06%	-	-
Horiz. %	34.41%	46.53%	49.50%	60.40%	49.75%	55.94%	100.00%	-
P/EPS	6.23	11.88	11.96	24.07	12.98	18.58	21.54	-18.67%
YoY %	-47.56%	-0.67%	-50.31%	85.44%	-30.14%	-13.74%	-	-
Horiz. %	28.92%	55.15%	55.52%	111.75%	60.26%	86.26%	100.00%	-
EY	16.06	8.42	8.36	4.15	7.71	5.38	4.64	22.97%
YoY %	90.74%	0.72%	101.45%	-46.17%	43.31%	15.95%	-	-
Horiz. %	346.12%	181.47%	180.17%	89.44%	166.16%	115.95%	100.00%	-
DY	11.31	3.20	0.00	1.69	3.23	3.10	2.26	30.76%
YoY %	253.44%	0.00%	0.00%	-47.68%	4.19%	37.17%	-	-
Horiz. %	500.44%	141.59%	0.00%	74.78%	142.92%	137.17%	100.00%	-
P/NAPS	1.06	0.97	0.77	1.05	1.14	1.26	1.74	-7.92%
YoY %	9.28%	25.97%	-26.67%	-7.89%	-9.52%	-27.59%	-	-
Horiz. %	60.92%	55.75%	44.25%	60.34%	65.52%	72.41%	100.00%	-

	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	31/07/17	CAGR
Price Multiplier on Announcement Date
Date	27/09/23	29/09/22	29/09/21	25/09/20	27/09/19	28/09/18	28/09/17	-
Price	4.31	3.85	3.02	3.25	3.56	3.36	5.29	-
P/RPS	1.39	1.93	2.16	2.23	1.93	1.96	4.03	-16.24%
YoY %	-27.98%	-10.65%	-3.14%	15.54%	-1.53%	-51.36%	-	-
Horiz. %	34.49%	47.89%	53.60%	55.33%	47.89%	48.64%	100.00%	-
P/EPS	6.24	12.20	12.90	21.98	12.45	16.13	21.49	-18.61%
YoY %	-48.85%	-5.43%	-41.31%	76.55%	-22.81%	-24.94%	-	-
Horiz. %	29.04%	56.77%	60.03%	102.28%	57.93%	75.06%	100.00%	-
EY	16.02	8.20	7.75	4.55	8.03	6.20	4.65	22.88%
YoY %	95.37%	5.81%	70.33%	-43.34%	29.52%	33.33%	-	-
Horiz. %	344.52%	176.34%	166.67%	97.85%	172.69%	133.33%	100.00%	-
DY	11.28	3.12	0.00	1.85	3.37	3.57	2.27	30.61%
YoY %	261.54%	0.00%	0.00%	-45.10%	-5.60%	57.27%	-	-
Horiz. %	496.92%	137.44%	0.00%	81.50%	148.46%	157.27%	100.00%	-
P/NAPS	1.06	0.99	0.83	0.96	1.09	1.09	1.73	-7.83%
YoY %	7.07%	19.28%	-13.54%	-11.93%	0.00%	-36.99%	-	-
Horiz. %	61.27%	57.23%	47.98%	55.49%	63.01%	63.01%	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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