[GAMUDA] YoY TTM Result on 31-Oct-2010 [#1]

	31/10/13	31/10/12	31/10/11	31/10/10	31/10/09	31/10/08	31/10/07	CAGR
TTM Result
Revenue	2,268,292	2,898,272	2,681,000	2,463,423	2,737,298	2,535,202	1,632,971	5.62%
YoY %	-21.74%	8.10%	8.83%	-10.01%	7.97%	55.25%	-	-
Horiz. %	138.91%	177.48%	164.18%	150.86%	167.63%	155.25%	100.00%	-
PBT	674,659	734,291	601,994	427,455	304,676	436,315	319,860	13.23%
YoY %	-8.12%	21.98%	40.83%	40.30%	-30.17%	36.41%	-	-
Horiz. %	210.92%	229.57%	188.21%	133.64%	95.25%	136.41%	100.00%	-
Tax	-106,385	-154,681	-125,415	-82,328	-80,964	-130,316	-56,751	11.03%
YoY %	31.22%	-23.34%	-52.34%	-1.68%	37.87%	-129.63%	-	-
Horiz. %	187.46%	272.56%	220.99%	145.07%	142.67%	229.63%	100.00%	-
NP	568,274	579,610	476,579	345,127	223,712	305,999	263,109	13.68%
YoY %	-1.96%	21.62%	38.09%	54.27%	-26.89%	16.30%	-	-
Horiz. %	215.98%	220.29%	181.13%	131.17%	85.03%	116.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	560,965	560,424	469,198	337,425	212,678	292,051	226,368	16.31%
YoY %	0.10%	19.44%	39.05%	58.66%	-27.18%	29.02%	-	-
Horiz. %	247.81%	247.57%	207.27%	149.06%	93.95%	129.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.77%	21.07%	20.83%	19.26%	26.57%	29.87%	17.74%	-
YoY %	-25.15%	1.15%	8.15%	-27.51%	-11.05%	68.38%	-	-
Horiz. %	88.90%	118.77%	117.42%	108.57%	149.77%	168.38%	100.00%	-
Total Cost	1,700,018	2,318,662	2,204,421	2,118,296	2,513,586	2,229,203	1,369,862	3.66%
YoY %	-26.68%	5.18%	4.07%	-15.73%	12.76%	62.73%	-	-
Horiz. %	124.10%	169.26%	160.92%	154.64%	183.49%	162.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,044,286	4,182,122	3,818,879	3,561,632	2,013,322	3,073,178	3,081,211	8.55%
YoY %	20.62%	9.51%	7.22%	76.90%	-34.49%	-0.26%	-	-
Horiz. %	163.71%	135.73%	123.94%	115.59%	65.34%	99.74%	100.00%	-

	31/10/13	31/10/12	31/10/11	31/10/10	31/10/09	31/10/08	31/10/07	CAGR
Dividend
Div	264,059	249,362	247,276	227,896	200,977	330,687	534,983	-11.09%
YoY %	5.89%	0.84%	8.50%	13.39%	-39.22%	-38.19%	-	-
Horiz. %	49.36%	46.61%	46.22%	42.60%	37.57%	61.81%	100.00%	-
Div Payout %	47.07%	44.50%	52.70%	67.54%	94.50%	113.23%	236.33%	-
YoY %	5.78%	-15.56%	-21.97%	-28.53%	-16.54%	-52.09%	-	-
Horiz. %	19.92%	18.83%	22.30%	28.58%	39.99%	47.91%	100.00%	-

	31/10/13	31/10/12	31/10/11	31/10/10	31/10/09	31/10/08	31/10/07	CAGR
Equity
Net Worth	5,044,286	4,182,122	3,818,879	3,561,632	2,013,322	3,073,178	3,081,211	8.55%
YoY %	20.62%	9.51%	7.22%	76.90%	-34.49%	-0.26%	-	-
Horiz. %	163.71%	135.73%	123.94%	115.59%	65.34%	99.74%	100.00%	-
NOSH	2,282,482	2,080,658	2,064,259	2,035,218	2,013,322	2,008,613	1,987,878	2.32%
YoY %	9.70%	0.79%	1.43%	1.09%	0.23%	1.04%	-	-
Horiz. %	114.82%	104.67%	103.84%	102.38%	101.28%	101.04%	100.00%	-

	31/10/13	31/10/12	31/10/11	31/10/10	31/10/09	31/10/08	31/10/07	CAGR
Ratio Analysis
NP Margin	25.05%	20.00%	17.78%	14.01%	8.17%	12.07%	16.11%	-
YoY %	25.25%	12.49%	26.91%	71.48%	-32.31%	-25.08%	-	-
Horiz. %	155.49%	124.15%	110.37%	86.96%	50.71%	74.92%	100.00%	-
ROE	11.12%	13.40%	12.29%	9.47%	10.56%	9.50%	7.35%	-
YoY %	-17.01%	9.03%	29.78%	-10.32%	11.16%	29.25%	-	-
Horiz. %	151.29%	182.31%	167.21%	128.84%	143.67%	129.25%	100.00%	-

	31/10/13	31/10/12	31/10/11	31/10/10	31/10/09	31/10/08	31/10/07	CAGR
Per Share
RPS	99.38	139.30	129.88	121.04	135.96	126.22	82.15	3.22%
YoY %	-28.66%	7.25%	7.30%	-10.97%	7.72%	53.65%	-	-
Horiz. %	120.97%	169.57%	158.10%	147.34%	165.50%	153.65%	100.00%	-
EPS	24.58	26.93	22.73	16.58	10.56	14.54	11.39	13.66%
YoY %	-8.73%	18.48%	37.09%	57.01%	-27.37%	27.66%	-	-
Horiz. %	215.80%	236.44%	199.56%	145.57%	92.71%	127.66%	100.00%	-
DPS	11.57	12.00	12.00	11.25	10.00	16.50	26.91	-13.11%
YoY %	-3.58%	0.00%	6.67%	12.50%	-39.39%	-38.68%	-	-
Horiz. %	43.00%	44.59%	44.59%	41.81%	37.16%	61.32%	100.00%	-
NAPS	2.21	2.01	1.85	1.75	1.00	1.53	1.55	6.08%
YoY %	9.95%	8.65%	5.71%	75.00%	-34.64%	-1.29%	-	-
Horiz. %	142.58%	129.68%	119.35%	112.90%	64.52%	98.71%	100.00%	-

	31/10/13	31/10/12	31/10/11	31/10/10	31/10/09	31/10/08	31/10/07	CAGR
Adjusted Per Share Value based on latest NOSH - 2,035,218
RPS	80.39	102.71	95.01	87.30	97.01	89.85	57.87	5.62%
YoY %	-21.73%	8.10%	8.83%	-10.01%	7.97%	55.26%	-	-
Horiz. %	138.91%	177.48%	164.18%	150.86%	167.63%	155.26%	100.00%	-
EPS	19.88	19.86	16.63	11.96	7.54	10.35	8.02	16.31%
YoY %	0.10%	19.42%	39.05%	58.62%	-27.15%	29.05%	-	-
Horiz. %	247.88%	247.63%	207.36%	149.13%	94.01%	129.05%	100.00%	-
DPS	9.36	8.84	8.76	8.08	7.12	11.72	18.96	-11.08%
YoY %	5.88%	0.91%	8.42%	13.48%	-39.25%	-38.19%	-	-
Horiz. %	49.37%	46.62%	46.20%	42.62%	37.55%	61.81%	100.00%	-
NAPS	1.7877	1.4821	1.3534	1.2622	0.7135	1.0891	1.092	8.55%
YoY %	20.62%	9.51%	7.23%	76.90%	-34.49%	-0.27%	-	-
Horiz. %	163.71%	135.72%	123.94%	115.59%	65.34%	99.73%	100.00%	-

	31/10/13	31/10/12	31/10/11	31/10/10	31/10/09	31/10/08	31/10/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/10/13	31/10/12	31/10/11	29/10/10	30/10/09	31/10/08	31/10/07	-
Price	4.87	3.61	3.40	3.80	3.15	1.49	4.56	-
P/RPS	4.90	2.59	2.62	3.14	2.32	1.18	5.55	-2.05%
YoY %	89.19%	-1.15%	-16.56%	35.34%	96.61%	-78.74%	-	-
Horiz. %	88.29%	46.67%	47.21%	56.58%	41.80%	21.26%	100.00%	-
P/EPS	19.82	13.40	14.96	22.92	29.82	10.25	40.04	-11.04%
YoY %	47.91%	-10.43%	-34.73%	-23.14%	190.93%	-74.40%	-	-
Horiz. %	49.50%	33.47%	37.36%	57.24%	74.48%	25.60%	100.00%	-
EY	5.05	7.46	6.69	4.36	3.35	9.76	2.50	12.42%
YoY %	-32.31%	11.51%	53.44%	30.15%	-65.68%	290.40%	-	-
Horiz. %	202.00%	298.40%	267.60%	174.40%	134.00%	390.40%	100.00%	-
DY	2.38	3.32	3.53	2.96	3.17	11.07	5.90	-14.02%
YoY %	-28.31%	-5.95%	19.26%	-6.62%	-71.36%	87.63%	-	-
Horiz. %	40.34%	56.27%	59.83%	50.17%	53.73%	187.63%	100.00%	-
P/NAPS	2.20	1.80	1.84	2.17	3.15	0.97	2.94	-4.71%
YoY %	22.22%	-2.17%	-15.21%	-31.11%	224.74%	-67.01%	-	-
Horiz. %	74.83%	61.22%	62.59%	73.81%	107.14%	32.99%	100.00%	-

	31/10/13	31/10/12	31/10/11	31/10/10	31/10/09	31/10/08	31/10/07	CAGR
Price Multiplier on Announcement Date
Date	17/12/13	13/12/12	16/12/11	17/12/10	22/12/09	17/12/08	17/12/07	-
Price	4.64	3.64	3.00	3.83	2.66	1.86	4.60	-
P/RPS	4.67	2.61	2.31	3.16	1.96	1.47	5.60	-2.97%
YoY %	78.93%	12.99%	-26.90%	61.22%	33.33%	-73.75%	-	-
Horiz. %	83.39%	46.61%	41.25%	56.43%	35.00%	26.25%	100.00%	-
P/EPS	18.88	13.51	13.20	23.10	25.18	12.79	40.40	-11.89%
YoY %	39.75%	2.35%	-42.86%	-8.26%	96.87%	-68.34%	-	-
Horiz. %	46.73%	33.44%	32.67%	57.18%	62.33%	31.66%	100.00%	-
EY	5.30	7.40	7.58	4.33	3.97	7.82	2.48	13.48%
YoY %	-28.38%	-2.37%	75.06%	9.07%	-49.23%	215.32%	-	-
Horiz. %	213.71%	298.39%	305.65%	174.60%	160.08%	315.32%	100.00%	-
DY	2.49	3.30	4.00	2.94	3.76	8.87	5.85	-13.25%
YoY %	-24.55%	-17.50%	36.05%	-21.81%	-57.61%	51.62%	-	-
Horiz. %	42.56%	56.41%	68.38%	50.26%	64.27%	151.62%	100.00%	-
P/NAPS	2.10	1.81	1.62	2.19	2.66	1.22	2.97	-5.60%
YoY %	16.02%	11.73%	-26.03%	-17.67%	118.03%	-58.92%	-	-
Horiz. %	70.71%	60.94%	54.55%	73.74%	89.56%	41.08%	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