[GAMUDA] QoQ Annualized Quarter Result on 30-Apr-2005 [#3]

	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	CAGR
Annualized Quarter Result
Revenue	1,175,174	1,283,568	1,661,453	1,487,257	1,411,836	1,443,908	1,719,032	-22.34%
YoY %	-8.44%	-22.74%	11.71%	5.34%	-2.22%	-16.00%	-	-
Horiz. %	68.36%	74.67%	96.65%	86.52%	82.13%	84.00%	100.00%	-
PBT	226,754	245,316	412,662	443,720	426,084	442,728	434,089	-35.06%
YoY %	-7.57%	-40.55%	-7.00%	4.14%	-3.76%	1.99%	-	-
Horiz. %	52.24%	56.51%	95.06%	102.22%	98.16%	101.99%	100.00%	-
Tax	-40,694	-43,304	-146,884	-172,416	-147,804	-162,648	-152,220	-58.40%
YoY %	6.03%	70.52%	14.81%	-16.65%	9.13%	-6.85%	-	-
Horiz. %	26.73%	28.45%	96.49%	113.27%	97.10%	106.85%	100.00%	-
NP	186,060	202,012	265,778	271,304	278,280	280,080	281,869	-24.13%
YoY %	-7.90%	-23.99%	-2.04%	-2.51%	-0.64%	-0.63%	-	-
Horiz. %	66.01%	71.67%	94.29%	96.25%	98.73%	99.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	173,250	186,392	265,778	271,304	278,280	280,080	281,869	-27.64%
YoY %	-7.05%	-29.87%	-2.04%	-2.51%	-0.64%	-0.63%	-	-
Horiz. %	61.46%	66.13%	94.29%	96.25%	98.73%	99.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.95%	17.65%	35.59%	38.86%	34.69%	36.74%	35.07%	-
YoY %	1.70%	-50.41%	-8.41%	12.02%	-5.58%	4.76%	-	-
Horiz. %	51.18%	50.33%	101.48%	110.81%	98.92%	104.76%	100.00%	-
Total Cost	989,114	1,081,556	1,395,675	1,215,953	1,133,556	1,163,828	1,437,163	-21.99%
YoY %	-8.55%	-22.51%	14.78%	7.27%	-2.60%	-19.02%	-	-
Horiz. %	68.82%	75.26%	97.11%	84.61%	78.87%	80.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,270,898	2,157,036	2,165,212	2,025,874	1,980,325	1,977,382	1,855,219	14.38%
YoY %	5.28%	-0.38%	6.88%	2.30%	0.15%	6.58%	-	-
Horiz. %	122.41%	116.27%	116.71%	109.20%	106.74%	106.58%	100.00%	-

	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	CAGR
Dividend
Div	105,273	-	119,049	69,260	103,449	-	151,593	-21.52%
YoY %	0.00%	-	71.89%	-33.05%	0.00%	-	-	-
Horiz. %	69.44%	-	78.53%	45.69%	68.24%	-	100.00%	-
Div Payout %	60.76%	-	44.79%	25.53%	37.17%	-	53.78%	-
YoY %	0.00%	-	75.44%	-31.32%	0.00%	-	-	-
Horiz. %	112.98%	-	83.28%	47.47%	69.11%	-	100.00%	-

	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	CAGR
Equity
Net Worth	2,270,898	2,157,036	2,165,212	2,025,874	1,980,325	1,977,382	1,855,219	14.38%
YoY %	5.28%	-0.38%	6.88%	2.30%	0.15%	6.58%	-	-
Horiz. %	122.41%	116.27%	116.71%	109.20%	106.74%	106.58%	100.00%	-
NOSH	751,953	751,580	744,059	742,078	738,927	737,829	721,875	2.75%
YoY %	0.05%	1.01%	0.27%	0.43%	0.15%	2.21%	-	-
Horiz. %	104.17%	104.11%	103.07%	102.80%	102.36%	102.21%	100.00%	-

	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	CAGR
Ratio Analysis
NP Margin	15.83%	15.74%	16.00%	18.24%	19.71%	19.40%	16.40%	-
YoY %	0.57%	-1.62%	-12.28%	-7.46%	1.60%	18.29%	-	-
Horiz. %	96.52%	95.98%	97.56%	111.22%	120.18%	118.29%	100.00%	-
ROE	7.63%	8.64%	12.27%	13.39%	14.05%	14.16%	15.19%	-
YoY %	-11.69%	-29.58%	-8.36%	-4.70%	-0.78%	-6.78%	-	-
Horiz. %	50.23%	56.88%	80.78%	88.15%	92.50%	93.22%	100.00%	-

	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	CAGR
Per Share
RPS	156.28	170.78	223.30	200.42	191.07	195.70	238.13	-24.42%
YoY %	-8.49%	-23.52%	11.42%	4.89%	-2.37%	-17.82%	-	-
Horiz. %	65.63%	71.72%	93.77%	84.16%	80.24%	82.18%	100.00%	-
EPS	23.04	24.80	35.72	36.56	37.66	37.96	39.04	-29.57%
YoY %	-7.10%	-30.57%	-2.30%	-2.92%	-0.79%	-2.77%	-	-
Horiz. %	59.02%	63.52%	91.50%	93.65%	96.47%	97.23%	100.00%	-
DPS	14.00	0.00	16.00	9.33	14.00	0.00	21.00	-23.62%
YoY %	0.00%	0.00%	71.49%	-33.36%	0.00%	0.00%	-	-
Horiz. %	66.67%	0.00%	76.19%	44.43%	66.67%	0.00%	100.00%	-
NAPS	3.02	2.87	2.91	2.73	2.68	2.68	2.57	11.32%
YoY %	5.23%	-1.37%	6.59%	1.87%	0.00%	4.28%	-	-
Horiz. %	117.51%	111.67%	113.23%	106.23%	104.28%	104.28%	100.00%	-

	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	CAGR
Adjusted Per Share Value based on latest NOSH - 748,116
RPS	41.32	45.13	58.42	52.30	49.64	50.77	60.45	-22.34%
YoY %	-8.44%	-22.75%	11.70%	5.36%	-2.23%	-16.01%	-	-
Horiz. %	68.35%	74.66%	96.64%	86.52%	82.12%	83.99%	100.00%	-
EPS	6.09	6.55	9.35	9.54	9.79	9.85	9.91	-27.65%
YoY %	-7.02%	-29.95%	-1.99%	-2.55%	-0.61%	-0.61%	-	-
Horiz. %	61.45%	66.09%	94.35%	96.27%	98.79%	99.39%	100.00%	-
DPS	3.70	0.00	4.19	2.44	3.64	0.00	5.33	-21.54%
YoY %	0.00%	0.00%	71.72%	-32.97%	0.00%	0.00%	-	-
Horiz. %	69.42%	0.00%	78.61%	45.78%	68.29%	0.00%	100.00%	-
NAPS	0.7985	0.7585	0.7614	0.7124	0.6963	0.6953	0.6524	14.37%
YoY %	5.27%	-0.38%	6.88%	2.31%	0.14%	6.58%	-	-
Horiz. %	122.39%	116.26%	116.71%	109.20%	106.73%	106.58%	100.00%	-

	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	27/01/06	31/10/05	29/07/05	29/04/05	31/01/05	29/10/04	30/07/04	-
Price	1.66	1.91	2.33	2.32	2.75	2.50	2.65	-
P/RPS	1.06	1.12	1.04	1.16	1.44	1.28	1.11	-3.01%
YoY %	-5.36%	7.69%	-10.34%	-19.44%	12.50%	15.32%	-	-
Horiz. %	95.50%	100.90%	93.69%	104.50%	129.73%	115.32%	100.00%	-
P/EPS	7.20	7.70	6.52	6.35	7.30	6.59	6.79	3.97%
YoY %	-6.49%	18.10%	2.68%	-13.01%	10.77%	-2.95%	-	-
Horiz. %	106.04%	113.40%	96.02%	93.52%	107.51%	97.05%	100.00%	-
EY	13.88	12.98	15.33	15.76	13.69	15.18	14.73	-3.87%
YoY %	6.93%	-15.33%	-2.73%	15.12%	-9.82%	3.05%	-	-
Horiz. %	94.23%	88.12%	104.07%	106.99%	92.94%	103.05%	100.00%	-
DY	8.43	0.00	6.87	4.02	5.09	0.00	7.92	4.23%
YoY %	0.00%	0.00%	70.90%	-21.02%	0.00%	0.00%	-	-
Horiz. %	106.44%	0.00%	86.74%	50.76%	64.27%	0.00%	100.00%	-
P/NAPS	0.55	0.67	0.80	0.85	1.03	0.93	1.03	-34.10%
YoY %	-17.91%	-16.25%	-5.88%	-17.48%	10.75%	-9.71%	-	-
Horiz. %	53.40%	65.05%	77.67%	82.52%	100.00%	90.29%	100.00%	-

	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	CAGR
Price Multiplier on Announcement Date
Date	23/03/06	20/12/05	28/09/05	27/06/05	23/03/05	21/12/04	27/09/04	-
Price	1.89	1.80	2.25	2.12	2.33	2.62	2.43	-
P/RPS	1.21	1.05	1.01	1.06	1.22	1.34	1.02	12.02%
YoY %	15.24%	3.96%	-4.72%	-13.11%	-8.96%	31.37%	-	-
Horiz. %	118.63%	102.94%	99.02%	103.92%	119.61%	131.37%	100.00%	-
P/EPS	8.20	7.26	6.30	5.80	6.19	6.90	6.22	20.17%
YoY %	12.95%	15.24%	8.62%	-6.30%	-10.29%	10.93%	-	-
Horiz. %	131.83%	116.72%	101.29%	93.25%	99.52%	110.93%	100.00%	-
EY	12.19	13.78	15.88	17.25	16.16	14.49	16.07	-16.78%
YoY %	-11.54%	-13.22%	-7.94%	6.75%	11.53%	-9.83%	-	-
Horiz. %	75.86%	85.75%	98.82%	107.34%	100.56%	90.17%	100.00%	-
DY	7.41	0.00	7.11	4.40	6.01	0.00	8.64	-9.70%
YoY %	0.00%	0.00%	61.59%	-26.79%	0.00%	0.00%	-	-
Horiz. %	85.76%	0.00%	82.29%	50.93%	69.56%	0.00%	100.00%	-
P/NAPS	0.63	0.63	0.77	0.78	0.87	0.98	0.95	-23.89%
YoY %	0.00%	-18.18%	-1.28%	-10.34%	-11.22%	3.16%	-	-
Horiz. %	66.32%	66.32%	81.05%	82.11%	91.58%	103.16%	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