[GAMUDA] YoY TTM Result on 31-Oct-2019 [#1]

	31/10/22	31/10/21	31/10/20	31/10/19	31/10/18	31/10/17	31/10/16	CAGR
TTM Result
Revenue	5,649,000	3,500,378	3,331,089	4,757,009	4,359,119	3,478,345	2,113,985	17.79%
YoY %	61.38%	5.08%	-29.98%	9.13%	25.32%	64.54%	-	-
Horiz. %	267.22%	165.58%	157.57%	225.03%	206.20%	164.54%	100.00%	-
PBT	1,001,415	836,948	508,312	900,653	696,137	879,681	793,755	3.94%
YoY %	19.65%	64.65%	-43.56%	29.38%	-20.86%	10.83%	-	-
Horiz. %	126.16%	105.44%	64.04%	113.47%	87.70%	110.83%	100.00%	-
Tax	995,060	-161,115	-149,120	-143,314	-163,108	-180,713	-122,846	-
YoY %	717.61%	-8.04%	-4.05%	12.14%	9.74%	-47.11%	-	-
Horiz. %	-810.01%	131.15%	121.39%	116.66%	132.77%	147.11%	100.00%	-
NP	1,996,475	675,833	359,192	757,339	533,029	698,968	670,909	19.92%
YoY %	195.41%	88.15%	-52.57%	42.08%	-23.74%	4.18%	-	-
Horiz. %	297.58%	100.73%	53.54%	112.88%	79.45%	104.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,822,524	631,402	307,348	707,690	482,904	642,962	627,048	19.45%
YoY %	188.65%	105.44%	-56.57%	46.55%	-24.89%	2.54%	-	-
Horiz. %	290.65%	100.69%	49.02%	112.86%	77.01%	102.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-99.37%	19.25%	29.34%	15.91%	23.43%	20.54%	15.48%	-
YoY %	-616.21%	-34.39%	84.41%	-32.10%	14.07%	32.69%	-	-
Horiz. %	-641.93%	124.35%	189.53%	102.78%	151.36%	132.69%	100.00%	-
Total Cost	3,652,525	2,824,545	2,971,897	3,999,670	3,826,090	2,779,377	1,443,076	16.73%
YoY %	29.31%	-4.96%	-25.70%	4.54%	37.66%	92.60%	-	-
Horiz. %	253.11%	195.73%	205.94%	277.16%	265.13%	192.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	11,139,941	9,274,920	8,571,129	8,284,814	7,799,714	7,656,779	7,139,352	7.69%
YoY %	20.11%	8.21%	3.46%	6.22%	1.87%	7.25%	-	-
Horiz. %	156.04%	129.91%	120.05%	116.04%	109.25%	107.25%	100.00%	-

	31/10/22	31/10/21	31/10/20	31/10/19	31/10/18	31/10/17	31/10/16	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 %	70.62%	23.89%	-	41.89%	61.23%	45.56%	46.20%	-
YoY %	195.60%	0.00%	-	-31.59%	34.39%	-1.39%	-	-
Horiz. %	152.86%	51.71%	-	90.67%	132.53%	98.61%	100.00%	-

	31/10/22	31/10/21	31/10/20	31/10/19	31/10/18	31/10/17	31/10/16	CAGR
Equity
Net Worth	11,139,941	9,274,920	8,571,129	8,284,814	7,799,714	7,656,779	7,139,352	7.69%
YoY %	20.11%	8.21%	3.46%	6.22%	1.87%	7.25%	-	-
Horiz. %	156.04%	129.91%	120.05%	116.04%	109.25%	107.25%	100.00%	-
NOSH	2,591,069	2,513,528	2,513,527	2,473,407	2,468,264	2,455,000	2,420,119	1.14%
YoY %	3.08%	0.00%	1.62%	0.21%	0.54%	1.44%	-	-
Horiz. %	107.06%	103.86%	103.86%	102.20%	101.99%	101.44%	100.00%	-

	31/10/22	31/10/21	31/10/20	31/10/19	31/10/18	31/10/17	31/10/16	CAGR
Ratio Analysis
NP Margin	35.34%	19.31%	10.78%	15.92%	12.23%	20.09%	31.74%	-
YoY %	83.01%	79.13%	-32.29%	30.17%	-39.12%	-36.70%	-	-
Horiz. %	111.34%	60.84%	33.96%	50.16%	38.53%	63.30%	100.00%	-
ROE	16.36%	6.81%	3.59%	8.54%	6.19%	8.40%	8.78%	-
YoY %	140.23%	89.69%	-57.96%	37.96%	-26.31%	-4.33%	-	-
Horiz. %	186.33%	77.56%	40.89%	97.27%	70.50%	95.67%	100.00%	-

	31/10/22	31/10/21	31/10/20	31/10/19	31/10/18	31/10/17	31/10/16	CAGR
Per Share
RPS	219.06	139.26	132.53	192.35	176.61	141.74	87.35	16.55%
YoY %	57.30%	5.08%	-31.10%	8.91%	24.60%	62.27%	-	-
Horiz. %	250.78%	159.43%	151.72%	220.21%	202.19%	162.27%	100.00%	-
EPS	70.68	25.12	12.23	28.62	19.56	26.20	25.91	18.19%
YoY %	181.37%	105.40%	-57.27%	46.32%	-25.34%	1.12%	-	-
Horiz. %	272.79%	96.95%	47.20%	110.46%	75.49%	101.12%	100.00%	-
DPS	49.91	6.00	0.00	12.00	12.00	12.00	12.00	26.80%
YoY %	731.83%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	415.92%	50.00%	0.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	4.32	3.69	3.41	3.35	3.16	3.12	2.95	6.56%
YoY %	17.07%	8.21%	1.79%	6.01%	1.28%	5.76%	-	-
Horiz. %	146.44%	125.08%	115.59%	113.56%	107.12%	105.76%	100.00%	-

	31/10/22	31/10/21	31/10/20	31/10/19	31/10/18	31/10/17	31/10/16	CAGR
Adjusted Per Share Value based on latest NOSH - 2,473,407
RPS	203.74	126.25	120.14	171.57	157.22	125.45	76.24	17.79%
YoY %	61.38%	5.09%	-29.98%	9.13%	25.32%	64.55%	-	-
Horiz. %	267.24%	165.60%	157.58%	225.04%	206.22%	164.55%	100.00%	-
EPS	65.73	22.77	11.08	25.52	17.42	23.19	22.62	19.44%
YoY %	188.67%	105.51%	-56.58%	46.50%	-24.88%	2.52%	-	-
Horiz. %	290.58%	100.66%	48.98%	112.82%	77.01%	102.52%	100.00%	-
DPS	46.42	5.44	0.00	10.69	10.66	10.56	10.45	28.19%
YoY %	753.31%	0.00%	0.00%	0.28%	0.95%	1.05%	-	-
Horiz. %	444.21%	52.06%	0.00%	102.30%	102.01%	101.05%	100.00%	-
NAPS	4.0178	3.3451	3.0913	2.988	2.8131	2.7615	2.5749	7.69%
YoY %	20.11%	8.21%	3.46%	6.22%	1.87%	7.25%	-	-
Horiz. %	156.04%	129.91%	120.06%	116.04%	109.25%	107.25%	100.00%	-

	31/10/22	31/10/21	31/10/20	31/10/19	31/10/18	31/10/17	31/10/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/10/22	29/10/21	30/10/20	31/10/19	31/10/18	31/10/17	31/10/16	-
Price	3.85	3.24	3.33	3.74	2.39	5.25	4.91	-
P/RPS	1.76	2.33	2.51	1.94	1.35	3.70	5.62	-17.58%
YoY %	-24.46%	-7.17%	29.38%	43.70%	-63.51%	-34.16%	-	-
Horiz. %	31.32%	41.46%	44.66%	34.52%	24.02%	65.84%	100.00%	-
P/EPS	5.45	12.90	27.23	13.07	12.22	20.04	18.95	-18.74%
YoY %	-57.75%	-52.63%	108.34%	6.96%	-39.02%	5.75%	-	-
Horiz. %	28.76%	68.07%	143.69%	68.97%	64.49%	105.75%	100.00%	-
EY	18.36	7.75	3.67	7.65	8.19	4.99	5.28	23.07%
YoY %	136.90%	111.17%	-52.03%	-6.59%	64.13%	-5.49%	-	-
Horiz. %	347.73%	146.78%	69.51%	144.89%	155.11%	94.51%	100.00%	-
DY	12.96	1.85	0.00	3.21	5.02	2.29	2.44	32.07%
YoY %	600.54%	0.00%	0.00%	-36.06%	119.21%	-6.15%	-	-
Horiz. %	531.15%	75.82%	0.00%	131.56%	205.74%	93.85%	100.00%	-
P/NAPS	0.89	0.88	0.98	1.12	0.76	1.68	1.66	-9.86%
YoY %	1.14%	-10.20%	-12.50%	47.37%	-54.76%	1.20%	-	-
Horiz. %	53.61%	53.01%	59.04%	67.47%	45.78%	101.20%	100.00%	-

	31/10/22	31/10/21	31/10/20	31/10/19	31/10/18	31/10/17	31/10/16	CAGR
Price Multiplier on Announcement Date
Date	16/12/22	21/12/21	21/12/20	13/12/19	14/12/18	15/12/17	16/12/16	-
Price	3.61	2.92	3.86	3.78	2.28	4.75	4.81	-
P/RPS	1.65	2.10	2.91	1.97	1.29	3.35	5.51	-18.19%
YoY %	-21.43%	-27.84%	47.72%	52.71%	-61.49%	-39.20%	-	-
Horiz. %	29.95%	38.11%	52.81%	35.75%	23.41%	60.80%	100.00%	-
P/EPS	5.11	11.62	31.57	13.21	11.65	18.13	18.56	-19.33%
YoY %	-56.02%	-63.19%	138.99%	13.39%	-35.74%	-2.32%	-	-
Horiz. %	27.53%	62.61%	170.10%	71.17%	62.77%	97.68%	100.00%	-
EY	19.58	8.60	3.17	7.57	8.58	5.52	5.39	23.97%
YoY %	127.67%	171.29%	-58.12%	-11.77%	55.43%	2.41%	-	-
Horiz. %	363.27%	159.55%	58.81%	140.45%	159.18%	102.41%	100.00%	-
DY	13.83	2.05	0.00	3.17	5.26	2.53	2.49	33.05%
YoY %	574.63%	0.00%	0.00%	-39.73%	107.91%	1.61%	-	-
Horiz. %	555.42%	82.33%	0.00%	127.31%	211.24%	101.61%	100.00%	-
P/NAPS	0.84	0.79	1.13	1.13	0.72	1.52	1.63	-10.45%
YoY %	6.33%	-30.09%	0.00%	56.94%	-52.63%	-6.75%	-	-
Horiz. %	51.53%	48.47%	69.33%	69.33%	44.17%	93.25%	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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