[GAMUDA] YoY TTM Result on 31-Oct-2017 [#1]

	31/10/20	31/10/19	31/10/18	31/10/17	31/10/16	31/10/15	31/10/14	CAGR
TTM Result
Revenue	3,331,089	4,757,009	4,359,119	3,478,345	2,113,985	2,343,077	2,313,088	6.26%
YoY %	-29.98%	9.13%	25.32%	64.54%	-9.78%	1.30%	-	-
Horiz. %	144.01%	205.66%	188.45%	150.38%	91.39%	101.30%	100.00%	-
PBT	508,312	900,653	696,137	879,681	793,755	821,901	889,028	-8.88%
YoY %	-43.56%	29.38%	-20.86%	10.83%	-3.42%	-7.55%	-	-
Horiz. %	57.18%	101.31%	78.30%	98.95%	89.28%	92.45%	100.00%	-
Tax	-149,120	-143,314	-163,108	-180,713	-122,846	-123,224	-120,691	3.58%
YoY %	-4.05%	12.14%	9.74%	-47.11%	0.31%	-2.10%	-	-
Horiz. %	123.56%	118.74%	135.15%	149.73%	101.79%	102.10%	100.00%	-
NP	359,192	757,339	533,029	698,968	670,909	698,677	768,337	-11.89%
YoY %	-52.57%	42.08%	-23.74%	4.18%	-3.97%	-9.07%	-	-
Horiz. %	46.75%	98.57%	69.37%	90.97%	87.32%	90.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	307,348	707,690	482,904	642,962	627,048	657,522	739,767	-13.60%
YoY %	-56.57%	46.55%	-24.89%	2.54%	-4.63%	-11.12%	-	-
Horiz. %	41.55%	95.66%	65.28%	86.91%	84.76%	88.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.34%	15.91%	23.43%	20.54%	15.48%	14.99%	13.58%	-
YoY %	84.41%	-32.10%	14.07%	32.69%	3.27%	10.38%	-	-
Horiz. %	216.05%	117.16%	172.53%	151.25%	113.99%	110.38%	100.00%	-
Total Cost	2,971,897	3,999,670	3,826,090	2,779,377	1,443,076	1,644,400	1,544,751	11.51%
YoY %	-25.70%	4.54%	37.66%	92.60%	-12.24%	6.45%	-	-
Horiz. %	192.39%	258.92%	247.68%	179.92%	93.42%	106.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	8,571,129	8,284,814	7,799,714	7,656,779	7,139,352	6,641,837	5,691,625	7.05%
YoY %	3.46%	6.22%	1.87%	7.25%	7.49%	16.69%	-	-
Horiz. %	150.59%	145.56%	137.04%	134.53%	125.44%	116.69%	100.00%	-

	31/10/20	31/10/19	31/10/18	31/10/17	31/10/16	31/10/15	31/10/14	CAGR
Dividend
Div	-	296,479	295,675	292,926	289,707	285,738	277,307	-
YoY %	-	0.27%	0.94%	1.11%	1.39%	3.04%	-	-
Horiz. %	-	106.91%	106.62%	105.63%	104.47%	103.04%	100.00%	-
Div Payout %	-	41.89%	61.23%	45.56%	46.20%	43.46%	37.49%	-
YoY %	-	-31.59%	34.39%	-1.39%	6.30%	15.92%	-	-
Horiz. %	-	111.74%	163.32%	121.53%	123.23%	115.92%	100.00%	-

	31/10/20	31/10/19	31/10/18	31/10/17	31/10/16	31/10/15	31/10/14	CAGR
Equity
Net Worth	8,571,129	8,284,814	7,799,714	7,656,779	7,139,352	6,641,837	5,691,625	7.05%
YoY %	3.46%	6.22%	1.87%	7.25%	7.49%	16.69%	-	-
Horiz. %	150.59%	145.56%	137.04%	134.53%	125.44%	116.69%	100.00%	-
NOSH	2,513,527	2,473,407	2,468,264	2,455,000	2,420,119	2,406,462	2,323,112	1.32%
YoY %	1.62%	0.21%	0.54%	1.44%	0.57%	3.59%	-	-
Horiz. %	108.20%	106.47%	106.25%	105.68%	104.18%	103.59%	100.00%	-

	31/10/20	31/10/19	31/10/18	31/10/17	31/10/16	31/10/15	31/10/14	CAGR
Ratio Analysis
NP Margin	10.78%	15.92%	12.23%	20.09%	31.74%	29.82%	33.22%	-
YoY %	-32.29%	30.17%	-39.12%	-36.70%	6.44%	-10.23%	-	-
Horiz. %	32.45%	47.92%	36.82%	60.48%	95.54%	89.77%	100.00%	-
ROE	3.59%	8.54%	6.19%	8.40%	8.78%	9.90%	13.00%	-
YoY %	-57.96%	37.96%	-26.31%	-4.33%	-11.31%	-23.85%	-	-
Horiz. %	27.62%	65.69%	47.62%	64.62%	67.54%	76.15%	100.00%	-

	31/10/20	31/10/19	31/10/18	31/10/17	31/10/16	31/10/15	31/10/14	CAGR
Per Share
RPS	132.53	192.35	176.61	141.74	87.35	97.37	99.57	4.87%
YoY %	-31.10%	8.91%	24.60%	62.27%	-10.29%	-2.21%	-	-
Horiz. %	133.10%	193.18%	177.37%	142.35%	87.73%	97.79%	100.00%	-
EPS	12.23	28.62	19.56	26.20	25.91	27.32	31.84	-14.72%
YoY %	-57.27%	46.32%	-25.34%	1.12%	-5.16%	-14.20%	-	-
Horiz. %	38.41%	89.89%	61.43%	82.29%	81.38%	85.80%	100.00%	-
DPS	0.00	12.00	12.00	12.00	12.00	11.87	12.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	1.10%	-1.08%	-	-
Horiz. %	0.00%	100.00%	100.00%	100.00%	100.00%	98.92%	100.00%	-
NAPS	3.41	3.35	3.16	3.12	2.95	2.76	2.45	5.65%
YoY %	1.79%	6.01%	1.28%	5.76%	6.88%	12.65%	-	-
Horiz. %	139.18%	136.73%	128.98%	127.35%	120.41%	112.65%	100.00%	-

	31/10/20	31/10/19	31/10/18	31/10/17	31/10/16	31/10/15	31/10/14	CAGR
Adjusted Per Share Value based on latest NOSH - 2,455,000
RPS	117.13	167.27	153.28	122.31	74.33	82.39	81.34	6.26%
YoY %	-29.98%	9.13%	25.32%	64.55%	-9.78%	1.29%	-	-
Horiz. %	144.00%	205.64%	188.44%	150.37%	91.38%	101.29%	100.00%	-
EPS	10.81	24.88	16.98	22.61	22.05	23.12	26.01	-13.60%
YoY %	-56.55%	46.53%	-24.90%	2.54%	-4.63%	-11.11%	-	-
Horiz. %	41.56%	95.66%	65.28%	86.93%	84.78%	88.89%	100.00%	-
DPS	0.00	10.43	10.40	10.30	10.19	10.05	9.75	-
YoY %	0.00%	0.29%	0.97%	1.08%	1.39%	3.08%	-	-
Horiz. %	0.00%	106.97%	106.67%	105.64%	104.51%	103.08%	100.00%	-
NAPS	3.0139	2.9132	2.7426	2.6924	2.5104	2.3355	2.0013	7.05%
YoY %	3.46%	6.22%	1.86%	7.25%	7.49%	16.70%	-	-
Horiz. %	150.60%	145.57%	137.04%	134.53%	125.44%	116.70%	100.00%	-

	31/10/20	31/10/19	31/10/18	31/10/17	31/10/16	31/10/15	31/10/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/10/20	31/10/19	31/10/18	31/10/17	31/10/16	30/10/15	31/10/14	-
Price	3.33	3.74	2.39	5.25	4.91	4.50	5.12	-
P/RPS	2.51	1.94	1.35	3.70	5.62	4.62	5.14	-11.25%
YoY %	29.38%	43.70%	-63.51%	-34.16%	21.65%	-10.12%	-	-
Horiz. %	48.83%	37.74%	26.26%	71.98%	109.34%	89.88%	100.00%	-
P/EPS	27.23	13.07	12.22	20.04	18.95	16.47	16.08	9.16%
YoY %	108.34%	6.96%	-39.02%	5.75%	15.06%	2.43%	-	-
Horiz. %	169.34%	81.28%	76.00%	124.63%	117.85%	102.43%	100.00%	-
EY	3.67	7.65	8.19	4.99	5.28	6.07	6.22	-8.41%
YoY %	-52.03%	-6.59%	64.13%	-5.49%	-13.01%	-2.41%	-	-
Horiz. %	59.00%	122.99%	131.67%	80.23%	84.89%	97.59%	100.00%	-
DY	0.00	3.21	5.02	2.29	2.44	2.64	2.34	-
YoY %	0.00%	-36.06%	119.21%	-6.15%	-7.58%	12.82%	-	-
Horiz. %	0.00%	137.18%	214.53%	97.86%	104.27%	112.82%	100.00%	-
P/NAPS	0.98	1.12	0.76	1.68	1.66	1.63	2.09	-11.84%
YoY %	-12.50%	47.37%	-54.76%	1.20%	1.84%	-22.01%	-	-
Horiz. %	46.89%	53.59%	36.36%	80.38%	79.43%	77.99%	100.00%	-

	31/10/20	31/10/19	31/10/18	31/10/17	31/10/16	31/10/15	31/10/14	CAGR
Price Multiplier on Announcement Date
Date	21/12/20	13/12/19	14/12/18	15/12/17	16/12/16	16/12/15	16/12/14	-
Price	3.86	3.78	2.28	4.75	4.81	4.40	4.80	-
P/RPS	2.91	1.97	1.29	3.35	5.51	4.52	4.82	-8.05%
YoY %	47.72%	52.71%	-61.49%	-39.20%	21.90%	-6.22%	-	-
Horiz. %	60.37%	40.87%	26.76%	69.50%	114.32%	93.78%	100.00%	-
P/EPS	31.57	13.21	11.65	18.13	18.56	16.10	15.07	13.10%
YoY %	138.99%	13.39%	-35.74%	-2.32%	15.28%	6.83%	-	-
Horiz. %	209.49%	87.66%	77.31%	120.31%	123.16%	106.83%	100.00%	-
EY	3.17	7.57	8.58	5.52	5.39	6.21	6.63	-11.56%
YoY %	-58.12%	-11.77%	55.43%	2.41%	-13.20%	-6.33%	-	-
Horiz. %	47.81%	114.18%	129.41%	83.26%	81.30%	93.67%	100.00%	-
DY	0.00	3.17	5.26	2.53	2.49	2.70	2.50	-
YoY %	0.00%	-39.73%	107.91%	1.61%	-7.78%	8.00%	-	-
Horiz. %	0.00%	126.80%	210.40%	101.20%	99.60%	108.00%	100.00%	-
P/NAPS	1.13	1.13	0.72	1.52	1.63	1.59	1.96	-8.76%
YoY %	0.00%	56.94%	-52.63%	-6.75%	2.52%	-18.88%	-	-
Horiz. %	57.65%	57.65%	36.73%	77.55%	83.16%	81.12%	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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