[GAMUDA] YoY TTM Result on 31-Oct-2013 [#1]

	31/10/16	31/10/15	31/10/14	31/10/13	31/10/12	31/10/11	31/10/10	CAGR
TTM Result
Revenue	2,113,985	2,343,077	2,313,088	2,268,292	2,898,272	2,681,000	2,463,423	-2.51%
YoY %	-9.78%	1.30%	1.97%	-21.74%	8.10%	8.83%	-	-
Horiz. %	85.81%	95.11%	93.90%	92.08%	117.65%	108.83%	100.00%	-
PBT	793,755	821,901	889,028	674,659	734,291	601,994	427,455	10.85%
YoY %	-3.42%	-7.55%	31.77%	-8.12%	21.98%	40.83%	-	-
Horiz. %	185.69%	192.28%	207.98%	157.83%	171.78%	140.83%	100.00%	-
Tax	-122,846	-123,224	-120,691	-106,385	-154,681	-125,415	-82,328	6.89%
YoY %	0.31%	-2.10%	-13.45%	31.22%	-23.34%	-52.34%	-	-
Horiz. %	149.22%	149.67%	146.60%	129.22%	187.88%	152.34%	100.00%	-
NP	670,909	698,677	768,337	568,274	579,610	476,579	345,127	11.70%
YoY %	-3.97%	-9.07%	35.21%	-1.96%	21.62%	38.09%	-	-
Horiz. %	194.39%	202.44%	222.62%	164.66%	167.94%	138.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	627,048	657,522	739,767	560,965	560,424	469,198	337,425	10.86%
YoY %	-4.63%	-11.12%	31.87%	0.10%	19.44%	39.05%	-	-
Horiz. %	185.83%	194.86%	219.24%	166.25%	166.09%	139.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.48%	14.99%	13.58%	15.77%	21.07%	20.83%	19.26%	-
YoY %	3.27%	10.38%	-13.89%	-25.15%	1.15%	8.15%	-	-
Horiz. %	80.37%	77.83%	70.51%	81.88%	109.40%	108.15%	100.00%	-
Total Cost	1,443,076	1,644,400	1,544,751	1,700,018	2,318,662	2,204,421	2,118,296	-6.19%
YoY %	-12.24%	6.45%	-9.13%	-26.68%	5.18%	4.07%	-	-
Horiz. %	68.12%	77.63%	72.92%	80.25%	109.46%	104.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,139,352	6,641,837	5,691,625	5,044,286	4,182,122	3,818,879	3,561,632	12.27%
YoY %	7.49%	16.69%	12.83%	20.62%	9.51%	7.22%	-	-
Horiz. %	200.45%	186.48%	159.80%	141.63%	117.42%	107.22%	100.00%	-

	31/10/16	31/10/15	31/10/14	31/10/13	31/10/12	31/10/11	31/10/10	CAGR
Dividend
Div	289,707	285,738	277,307	264,059	249,362	247,276	227,896	4.07%
YoY %	1.39%	3.04%	5.02%	5.89%	0.84%	8.50%	-	-
Horiz. %	127.12%	125.38%	121.68%	115.87%	109.42%	108.50%	100.00%	-
Div Payout %	46.20%	43.46%	37.49%	47.07%	44.50%	52.70%	67.54%	-
YoY %	6.30%	15.92%	-20.35%	5.78%	-15.56%	-21.97%	-	-
Horiz. %	68.40%	64.35%	55.51%	69.69%	65.89%	78.03%	100.00%	-

	31/10/16	31/10/15	31/10/14	31/10/13	31/10/12	31/10/11	31/10/10	CAGR
Equity
Net Worth	7,139,352	6,641,837	5,691,625	5,044,286	4,182,122	3,818,879	3,561,632	12.27%
YoY %	7.49%	16.69%	12.83%	20.62%	9.51%	7.22%	-	-
Horiz. %	200.45%	186.48%	159.80%	141.63%	117.42%	107.22%	100.00%	-
NOSH	2,420,119	2,406,462	2,323,112	2,282,482	2,080,658	2,064,259	2,035,218	2.92%
YoY %	0.57%	3.59%	1.78%	9.70%	0.79%	1.43%	-	-
Horiz. %	118.91%	118.24%	114.15%	112.15%	102.23%	101.43%	100.00%	-

	31/10/16	31/10/15	31/10/14	31/10/13	31/10/12	31/10/11	31/10/10	CAGR
Ratio Analysis
NP Margin	31.74%	29.82%	33.22%	25.05%	20.00%	17.78%	14.01%	-
YoY %	6.44%	-10.23%	32.61%	25.25%	12.49%	26.91%	-	-
Horiz. %	226.55%	212.85%	237.12%	178.80%	142.76%	126.91%	100.00%	-
ROE	8.78%	9.90%	13.00%	11.12%	13.40%	12.29%	9.47%	-
YoY %	-11.31%	-23.85%	16.91%	-17.01%	9.03%	29.78%	-	-
Horiz. %	92.71%	104.54%	137.28%	117.42%	141.50%	129.78%	100.00%	-

	31/10/16	31/10/15	31/10/14	31/10/13	31/10/12	31/10/11	31/10/10	CAGR
Per Share
RPS	87.35	97.37	99.57	99.38	139.30	129.88	121.04	-5.28%
YoY %	-10.29%	-2.21%	0.19%	-28.66%	7.25%	7.30%	-	-
Horiz. %	72.17%	80.44%	82.26%	82.11%	115.09%	107.30%	100.00%	-
EPS	25.91	27.32	31.84	24.58	26.93	22.73	16.58	7.71%
YoY %	-5.16%	-14.20%	29.54%	-8.73%	18.48%	37.09%	-	-
Horiz. %	156.27%	164.78%	192.04%	148.25%	162.42%	137.09%	100.00%	-
DPS	12.00	11.87	12.00	11.57	12.00	12.00	11.25	1.08%
YoY %	1.10%	-1.08%	3.72%	-3.58%	0.00%	6.67%	-	-
Horiz. %	106.67%	105.51%	106.67%	102.84%	106.67%	106.67%	100.00%	-
NAPS	2.95	2.76	2.45	2.21	2.01	1.85	1.75	9.08%
YoY %	6.88%	12.65%	10.86%	9.95%	8.65%	5.71%	-	-
Horiz. %	168.57%	157.71%	140.00%	126.29%	114.86%	105.71%	100.00%	-

	31/10/16	31/10/15	31/10/14	31/10/13	31/10/12	31/10/11	31/10/10	CAGR
Adjusted Per Share Value based on latest NOSH - 2,282,482
RPS	74.92	83.04	81.98	80.39	102.71	95.01	87.30	-2.51%
YoY %	-9.78%	1.29%	1.98%	-21.73%	8.10%	8.83%	-	-
Horiz. %	85.82%	95.12%	93.91%	92.08%	117.65%	108.83%	100.00%	-
EPS	22.22	23.30	26.22	19.88	19.86	16.63	11.96	10.86%
YoY %	-4.64%	-11.14%	31.89%	0.10%	19.42%	39.05%	-	-
Horiz. %	185.79%	194.82%	219.23%	166.22%	166.05%	139.05%	100.00%	-
DPS	10.27	10.13	9.83	9.36	8.84	8.76	8.08	4.07%
YoY %	1.38%	3.05%	5.02%	5.88%	0.91%	8.42%	-	-
Horiz. %	127.10%	125.37%	121.66%	115.84%	109.41%	108.42%	100.00%	-
NAPS	2.5302	2.3539	2.0171	1.7877	1.4821	1.3534	1.2622	12.27%
YoY %	7.49%	16.70%	12.83%	20.62%	9.51%	7.23%	-	-
Horiz. %	200.46%	186.49%	159.81%	141.63%	117.42%	107.23%	100.00%	-

	31/10/16	31/10/15	31/10/14	31/10/13	31/10/12	31/10/11	31/10/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/10/16	30/10/15	31/10/14	31/10/13	31/10/12	31/10/11	29/10/10	-
Price	4.91	4.50	5.12	4.87	3.61	3.40	3.80	-
P/RPS	5.62	4.62	5.14	4.90	2.59	2.62	3.14	10.17%
YoY %	21.65%	-10.12%	4.90%	89.19%	-1.15%	-16.56%	-	-
Horiz. %	178.98%	147.13%	163.69%	156.05%	82.48%	83.44%	100.00%	-
P/EPS	18.95	16.47	16.08	19.82	13.40	14.96	22.92	-3.11%
YoY %	15.06%	2.43%	-18.87%	47.91%	-10.43%	-34.73%	-	-
Horiz. %	82.68%	71.86%	70.16%	86.47%	58.46%	65.27%	100.00%	-
EY	5.28	6.07	6.22	5.05	7.46	6.69	4.36	3.23%
YoY %	-13.01%	-2.41%	23.17%	-32.31%	11.51%	53.44%	-	-
Horiz. %	121.10%	139.22%	142.66%	115.83%	171.10%	153.44%	100.00%	-
DY	2.44	2.64	2.34	2.38	3.32	3.53	2.96	-3.16%
YoY %	-7.58%	12.82%	-1.68%	-28.31%	-5.95%	19.26%	-	-
Horiz. %	82.43%	89.19%	79.05%	80.41%	112.16%	119.26%	100.00%	-
P/NAPS	1.66	1.63	2.09	2.20	1.80	1.84	2.17	-4.36%
YoY %	1.84%	-22.01%	-5.00%	22.22%	-2.17%	-15.21%	-	-
Horiz. %	76.50%	75.12%	96.31%	101.38%	82.95%	84.79%	100.00%	-

	31/10/16	31/10/15	31/10/14	31/10/13	31/10/12	31/10/11	31/10/10	CAGR
Price Multiplier on Announcement Date
Date	16/12/16	16/12/15	16/12/14	17/12/13	13/12/12	16/12/11	17/12/10	-
Price	4.81	4.40	4.80	4.64	3.64	3.00	3.83	-
P/RPS	5.51	4.52	4.82	4.67	2.61	2.31	3.16	9.70%
YoY %	21.90%	-6.22%	3.21%	78.93%	12.99%	-26.90%	-	-
Horiz. %	174.37%	143.04%	152.53%	147.78%	82.59%	73.10%	100.00%	-
P/EPS	18.56	16.10	15.07	18.88	13.51	13.20	23.10	-3.57%
YoY %	15.28%	6.83%	-20.18%	39.75%	2.35%	-42.86%	-	-
Horiz. %	80.35%	69.70%	65.24%	81.73%	58.48%	57.14%	100.00%	-
EY	5.39	6.21	6.63	5.30	7.40	7.58	4.33	3.71%
YoY %	-13.20%	-6.33%	25.09%	-28.38%	-2.37%	75.06%	-	-
Horiz. %	124.48%	143.42%	153.12%	122.40%	170.90%	175.06%	100.00%	-
DY	2.49	2.70	2.50	2.49	3.30	4.00	2.94	-2.72%
YoY %	-7.78%	8.00%	0.40%	-24.55%	-17.50%	36.05%	-	-
Horiz. %	84.69%	91.84%	85.03%	84.69%	112.24%	136.05%	100.00%	-
P/NAPS	1.63	1.59	1.96	2.10	1.81	1.62	2.19	-4.79%
YoY %	2.52%	-18.88%	-6.67%	16.02%	11.73%	-26.03%	-	-
Horiz. %	74.43%	72.60%	89.50%	95.89%	82.65%	73.97%	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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