[GAMUDA] QoQ Annualized Quarter Result on 30-Apr-2007 [#3]

	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	CAGR
Annualized Quarter Result
Revenue	1,955,328	1,929,688	1,516,359	1,325,688	1,393,954	1,463,240	1,226,897	36.32%
YoY %	1.33%	27.26%	14.38%	-4.90%	-4.74%	19.26%	-	-
Horiz. %	159.37%	157.28%	123.59%	108.05%	113.62%	119.26%	100.00%	-
PBT	439,828	425,904	276,561	255,416	246,540	252,708	222,159	57.47%
YoY %	3.27%	54.00%	8.28%	3.60%	-2.44%	13.75%	-	-
Horiz. %	197.98%	191.71%	124.49%	114.97%	110.97%	113.75%	100.00%	-
Tax	-71,456	-64,292	-51,748	-49,289	-39,970	-44,280	-51,708	23.99%
YoY %	-11.14%	-24.24%	-4.99%	-23.31%	9.73%	14.37%	-	-
Horiz. %	138.19%	124.34%	100.08%	95.32%	77.30%	85.63%	100.00%	-
NP	368,372	361,612	224,813	206,126	206,570	208,428	170,451	66.92%
YoY %	1.87%	60.85%	9.07%	-0.21%	-0.89%	22.28%	-	-
Horiz. %	216.12%	212.15%	131.89%	120.93%	121.19%	122.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	356,340	352,252	185,428	185,009	187,470	188,492	157,583	72.02%
YoY %	1.16%	89.97%	0.23%	-1.31%	-0.54%	19.61%	-	-
Horiz. %	226.13%	223.53%	117.67%	117.40%	118.97%	119.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.25%	15.10%	18.71%	19.30%	16.21%	17.52%	23.28%	-
YoY %	7.62%	-19.29%	-3.06%	19.06%	-7.48%	-24.74%	-	-
Horiz. %	69.80%	64.86%	80.37%	82.90%	69.63%	75.26%	100.00%	-
Total Cost	1,586,956	1,568,076	1,291,546	1,119,561	1,187,384	1,254,812	1,056,446	31.06%
YoY %	1.20%	21.41%	15.36%	-5.71%	-5.37%	18.78%	-	-
Horiz. %	150.22%	148.43%	122.25%	105.97%	112.39%	118.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,029,288	3,081,211	2,569,697	2,522,112	2,430,453	2,288,401	2,250,953	21.82%
YoY %	-1.69%	19.91%	1.89%	3.77%	6.21%	1.66%	-	-
Horiz. %	134.58%	136.88%	114.16%	112.05%	107.97%	101.66%	100.00%	-

	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	CAGR
Dividend
Div	498,238	993,939	392,711	500,613	356,053	-	120,452	157.01%
YoY %	-49.87%	153.10%	-21.55%	40.60%	0.00%	-	-	-
Horiz. %	413.64%	825.17%	326.03%	415.61%	295.60%	-	100.00%	-
Div Payout %	139.82%	282.17%	211.79%	270.59%	189.93%	-	76.44%	-
YoY %	-50.45%	33.23%	-21.73%	42.47%	0.00%	-	-	-
Horiz. %	182.91%	369.14%	277.07%	353.99%	248.47%	-	100.00%	-

	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	CAGR
Equity
Net Worth	3,029,288	3,081,211	2,569,697	2,522,112	2,430,453	2,288,401	2,250,953	21.82%
YoY %	-1.69%	19.91%	1.89%	3.77%	6.21%	1.66%	-	-
Horiz. %	134.58%	136.88%	114.16%	112.05%	107.97%	101.66%	100.00%	-
NOSH	1,992,953	1,987,878	853,720	816,217	774,029	752,763	752,827	91.02%
YoY %	0.26%	132.85%	4.59%	5.45%	2.83%	-0.01%	-	-
Horiz. %	264.73%	264.06%	113.40%	108.42%	102.82%	99.99%	100.00%	-

	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	CAGR
Ratio Analysis
NP Margin	18.84%	18.74%	14.83%	15.55%	14.82%	14.24%	13.89%	-
YoY %	0.53%	26.37%	-4.63%	4.93%	4.07%	2.52%	-	-
Horiz. %	135.64%	134.92%	106.77%	111.95%	106.70%	102.52%	100.00%	-
ROE	11.76%	11.43%	7.22%	7.34%	7.71%	8.24%	7.00%	-
YoY %	2.89%	58.31%	-1.63%	-4.80%	-6.43%	17.71%	-	-
Horiz. %	168.00%	163.29%	103.14%	104.86%	110.14%	117.71%	100.00%	-

	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	CAGR
Per Share
RPS	98.11	97.07	177.62	162.42	180.09	194.38	162.97	-28.63%
YoY %	1.07%	-45.35%	9.36%	-9.81%	-7.35%	19.27%	-	-
Horiz. %	60.20%	59.56%	108.99%	99.66%	110.51%	119.27%	100.00%	-
EPS	17.88	17.72	21.72	22.67	24.22	25.04	20.93	-9.94%
YoY %	0.90%	-18.42%	-4.19%	-6.40%	-3.27%	19.64%	-	-
Horiz. %	85.43%	84.66%	103.77%	108.31%	115.72%	119.64%	100.00%	-
DPS	25.00	50.00	46.00	61.33	46.00	0.00	16.00	34.54%
YoY %	-50.00%	8.70%	-25.00%	33.33%	0.00%	0.00%	-	-
Horiz. %	156.25%	312.50%	287.50%	383.31%	287.50%	0.00%	100.00%	-
NAPS	1.52	1.55	3.01	3.09	3.14	3.04	2.99	-36.22%
YoY %	-1.94%	-48.50%	-2.59%	-1.59%	3.29%	1.67%	-	-
Horiz. %	50.84%	51.84%	100.67%	103.34%	105.02%	101.67%	100.00%	-

	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	CAGR
Adjusted Per Share Value based on latest NOSH - 900,440
RPS	69.30	68.39	53.74	46.98	49.40	51.86	43.48	36.33%
YoY %	1.33%	27.26%	14.39%	-4.90%	-4.74%	19.27%	-	-
Horiz. %	159.38%	157.29%	123.60%	108.05%	113.62%	119.27%	100.00%	-
EPS	12.63	12.48	6.57	6.56	6.64	6.68	5.58	72.13%
YoY %	1.20%	89.95%	0.15%	-1.20%	-0.60%	19.71%	-	-
Horiz. %	226.34%	223.66%	117.74%	117.56%	119.00%	119.71%	100.00%	-
DPS	17.66	35.23	13.92	17.74	12.62	0.00	4.27	156.99%
YoY %	-49.87%	153.09%	-21.53%	40.57%	0.00%	0.00%	-	-
Horiz. %	413.58%	825.06%	326.00%	415.46%	295.55%	0.00%	100.00%	-
NAPS	1.0736	1.092	0.9107	0.8938	0.8614	0.811	0.7977	21.83%
YoY %	-1.68%	19.91%	1.89%	3.76%	6.21%	1.67%	-	-
Horiz. %	134.59%	136.89%	114.17%	112.05%	107.99%	101.67%	100.00%	-

	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	-
Price	5.10	4.56	3.90	3.92	3.55	1.98	1.75	-
P/RPS	5.20	4.70	2.20	2.41	1.97	1.02	1.07	186.08%
YoY %	10.64%	113.64%	-8.71%	22.34%	93.14%	-4.67%	-	-
Horiz. %	485.98%	439.25%	205.61%	225.23%	184.11%	95.33%	100.00%	-
P/EPS	28.52	25.73	17.96	17.29	14.66	7.91	8.36	126.11%
YoY %	10.84%	43.26%	3.88%	17.94%	85.34%	-5.38%	-	-
Horiz. %	341.15%	307.78%	214.83%	206.82%	175.36%	94.62%	100.00%	-
EY	3.51	3.89	5.57	5.78	6.82	12.65	11.96	-55.73%
YoY %	-9.77%	-30.16%	-3.63%	-15.25%	-46.09%	5.77%	-	-
Horiz. %	29.35%	32.53%	46.57%	48.33%	57.02%	105.77%	100.00%	-
DY	4.90	10.96	11.79	15.65	12.96	0.00	9.14	-33.93%
YoY %	-55.29%	-7.04%	-24.66%	20.76%	0.00%	0.00%	-	-
Horiz. %	53.61%	119.91%	128.99%	171.23%	141.79%	0.00%	100.00%	-
P/NAPS	3.36	2.94	1.30	1.27	1.13	0.65	0.59	217.89%
YoY %	14.29%	126.15%	2.36%	12.39%	73.85%	10.17%	-	-
Horiz. %	569.49%	498.31%	220.34%	215.25%	191.53%	110.17%	100.00%	-

	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	CAGR
Price Multiplier on Announcement Date
Date	26/03/08	17/12/07	26/09/07	25/06/07	27/03/07	21/12/06	29/09/06	-
Price	3.14	4.60	4.32	4.38	4.12	2.41	2.01	-
P/RPS	3.20	4.74	2.43	2.70	2.29	1.24	1.23	88.83%
YoY %	-32.49%	95.06%	-10.00%	17.90%	84.68%	0.81%	-	-
Horiz. %	260.16%	385.37%	197.56%	219.51%	186.18%	100.81%	100.00%	-
P/EPS	17.56	25.96	19.89	19.32	17.01	9.62	9.60	49.40%
YoY %	-32.36%	30.52%	2.95%	13.58%	76.82%	0.21%	-	-
Horiz. %	182.92%	270.42%	207.19%	201.25%	177.19%	100.21%	100.00%	-
EY	5.69	3.85	5.03	5.18	5.88	10.39	10.41	-33.07%
YoY %	47.79%	-23.46%	-2.90%	-11.90%	-43.41%	-0.19%	-	-
Horiz. %	54.66%	36.98%	48.32%	49.76%	56.48%	99.81%	100.00%	-
DY	7.96	10.87	10.65	14.00	11.17	0.00	7.96	0.00%
YoY %	-26.77%	2.07%	-23.93%	25.34%	0.00%	0.00%	-	-
Horiz. %	100.00%	136.56%	133.79%	175.88%	140.33%	0.00%	100.00%	-
P/NAPS	2.07	2.97	1.44	1.42	1.31	0.79	0.67	111.69%
YoY %	-30.30%	106.25%	1.41%	8.40%	65.82%	17.91%	-	-
Horiz. %	308.96%	443.28%	214.93%	211.94%	195.52%	117.91%	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