[GAMUDA] QoQ Annualized Quarter Result on 31-Jan-2017 [#2]

	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	CAGR
Annualized Quarter Result
Revenue	3,087,292	3,211,403	2,930,996	2,717,522	2,019,524	2,121,899	2,010,017	33.01%
YoY %	-3.86%	9.57%	7.86%	34.56%	-4.82%	5.57%	-	-
Horiz. %	153.60%	159.77%	145.82%	135.20%	100.47%	105.57%	100.00%	-
PBT	1,037,304	826,002	860,736	848,522	822,588	780,658	760,706	22.89%
YoY %	25.58%	-4.04%	1.44%	3.15%	5.37%	2.62%	-	-
Horiz. %	136.36%	108.58%	113.15%	111.54%	108.13%	102.62%	100.00%	-
Tax	-166,204	-169,777	-150,500	-140,084	-122,460	-111,918	-83,338	58.24%
YoY %	2.10%	-12.81%	-7.44%	-14.39%	-9.42%	-34.29%	-	-
Horiz. %	199.43%	203.72%	180.59%	168.09%	146.94%	134.29%	100.00%	-
NP	871,100	656,225	710,236	708,438	700,128	668,740	677,368	18.20%
YoY %	32.74%	-7.60%	0.25%	1.19%	4.69%	-1.27%	-	-
Horiz. %	128.60%	96.88%	104.85%	104.59%	103.36%	98.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	812,068	602,093	665,786	656,816	648,592	626,133	632,046	18.13%
YoY %	34.87%	-9.57%	1.37%	1.27%	3.59%	-0.94%	-	-
Horiz. %	128.48%	95.26%	105.34%	103.92%	102.62%	99.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.02%	20.55%	17.49%	16.51%	14.89%	14.34%	10.96%	-
YoY %	-22.04%	17.50%	5.94%	10.88%	3.84%	30.84%	-	-
Horiz. %	146.17%	187.50%	159.58%	150.64%	135.86%	130.84%	100.00%	-
Total Cost	2,216,192	2,555,178	2,220,760	2,009,084	1,319,396	1,453,159	1,332,649	40.23%
YoY %	-13.27%	15.06%	10.54%	52.27%	-9.20%	9.04%	-	-
Horiz. %	166.30%	191.74%	166.64%	150.76%	99.01%	109.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,656,779	7,410,748	7,441,620	7,265,663	7,139,352	6,841,930	6,668,750	9.62%
YoY %	3.32%	-0.41%	2.42%	1.77%	4.35%	2.60%	-	-
Horiz. %	114.82%	111.13%	111.59%	108.95%	107.06%	102.60%	100.00%	-

	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	CAGR
Dividend
Div	588,983	291,570	387,836	290,626	580,828	289,095	385,198	32.62%
YoY %	102.00%	-24.82%	33.45%	-49.96%	100.91%	-24.95%	-	-
Horiz. %	152.90%	75.69%	100.68%	75.45%	150.79%	75.05%	100.00%	-
Div Payout %	72.53%	48.43%	58.25%	44.25%	89.55%	46.17%	60.94%	-
YoY %	49.76%	-16.86%	31.64%	-50.59%	93.96%	-24.24%	-	-
Horiz. %	119.02%	79.47%	95.59%	72.61%	146.95%	75.76%	100.00%	-

	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	CAGR
Equity
Net Worth	7,656,779	7,410,748	7,441,620	7,265,663	7,139,352	6,841,930	6,668,750	9.62%
YoY %	3.32%	-0.41%	2.42%	1.77%	4.35%	2.60%	-	-
Horiz. %	114.82%	111.13%	111.59%	108.95%	107.06%	102.60%	100.00%	-
NOSH	2,455,000	2,429,753	2,423,980	2,421,887	2,420,119	2,409,130	2,407,491	1.30%
YoY %	1.04%	0.24%	0.09%	0.07%	0.46%	0.07%	-	-
Horiz. %	101.97%	100.92%	100.68%	100.60%	100.52%	100.07%	100.00%	-

	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	CAGR
Ratio Analysis
NP Margin	28.22%	20.43%	24.23%	26.07%	34.67%	31.52%	33.70%	-
YoY %	38.13%	-15.68%	-7.06%	-24.81%	9.99%	-6.47%	-	-
Horiz. %	83.74%	60.62%	71.90%	77.36%	102.88%	93.53%	100.00%	-
ROE	10.61%	8.12%	8.95%	9.04%	9.08%	9.15%	9.48%	-
YoY %	30.67%	-9.27%	-1.00%	-0.44%	-0.77%	-3.48%	-	-
Horiz. %	111.92%	85.65%	94.41%	95.36%	95.78%	96.52%	100.00%	-

	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	CAGR
Per Share
RPS	125.80	132.17	120.92	112.21	83.45	88.08	83.49	31.33%
YoY %	-4.82%	9.30%	7.76%	34.46%	-5.26%	5.50%	-	-
Horiz. %	150.68%	158.31%	144.83%	134.40%	99.95%	105.50%	100.00%	-
EPS	33.08	24.78	27.47	27.12	26.80	25.99	26.25	16.62%
YoY %	33.49%	-9.79%	1.29%	1.19%	3.12%	-0.99%	-	-
Horiz. %	126.02%	94.40%	104.65%	103.31%	102.10%	99.01%	100.00%	-
DPS	24.00	12.00	16.00	12.00	24.00	12.00	16.00	30.94%
YoY %	100.00%	-25.00%	33.33%	-50.00%	100.00%	-25.00%	-	-
Horiz. %	150.00%	75.00%	100.00%	75.00%	150.00%	75.00%	100.00%	-
NAPS	3.12	3.05	3.07	3.00	2.95	2.84	2.77	8.23%
YoY %	2.30%	-0.65%	2.33%	1.69%	3.87%	2.53%	-	-
Horiz. %	112.64%	110.11%	110.83%	108.30%	106.50%	102.53%	100.00%	-

	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	CAGR
Adjusted Per Share Value based on latest NOSH - 2,423,615
RPS	109.43	113.83	103.89	96.33	71.59	75.21	71.25	33.01%
YoY %	-3.87%	9.57%	7.85%	34.56%	-4.81%	5.56%	-	-
Horiz. %	153.59%	159.76%	145.81%	135.20%	100.48%	105.56%	100.00%	-
EPS	28.79	21.34	23.60	23.28	22.99	22.19	22.40	18.15%
YoY %	34.91%	-9.58%	1.37%	1.26%	3.61%	-0.94%	-	-
Horiz. %	128.53%	95.27%	105.36%	103.93%	102.63%	99.06%	100.00%	-
DPS	20.88	10.34	13.75	10.30	20.59	10.25	13.65	32.65%
YoY %	101.93%	-24.80%	33.50%	-49.98%	100.88%	-24.91%	-	-
Horiz. %	152.97%	75.75%	100.73%	75.46%	150.84%	75.09%	100.00%	-
NAPS	2.7141	2.6269	2.6378	2.5754	2.5307	2.4252	2.3639	9.61%
YoY %	3.32%	-0.41%	2.42%	1.77%	4.35%	2.59%	-	-
Horiz. %	114.81%	111.13%	111.59%	108.95%	107.06%	102.59%	100.00%	-

	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/10/17	31/07/17	28/04/17	31/01/17	31/10/16	29/07/16	29/04/16	-
Price	5.25	5.30	5.27	4.81	4.91	4.82	4.75	-
P/RPS	4.17	4.01	4.36	4.29	5.88	5.47	5.69	-18.66%
YoY %	3.99%	-8.03%	1.63%	-27.04%	7.50%	-3.87%	-	-
Horiz. %	73.29%	70.47%	76.63%	75.40%	103.34%	96.13%	100.00%	-
P/EPS	15.87	21.39	19.19	17.74	18.32	18.55	18.09	-8.33%
YoY %	-25.81%	11.46%	8.17%	-3.17%	-1.24%	2.54%	-	-
Horiz. %	87.73%	118.24%	106.08%	98.07%	101.27%	102.54%	100.00%	-
EY	6.30	4.68	5.21	5.64	5.46	5.39	5.53	9.05%
YoY %	34.62%	-10.17%	-7.62%	3.30%	1.30%	-2.53%	-	-
Horiz. %	113.92%	84.63%	94.21%	101.99%	98.73%	97.47%	100.00%	-
DY	4.57	2.26	3.04	2.49	4.89	2.49	3.37	22.44%
YoY %	102.21%	-25.66%	22.09%	-49.08%	96.39%	-26.11%	-	-
Horiz. %	135.61%	67.06%	90.21%	73.89%	145.10%	73.89%	100.00%	-
P/NAPS	1.68	1.74	1.72	1.60	1.66	1.70	1.71	-1.16%
YoY %	-3.45%	1.16%	7.50%	-3.61%	-2.35%	-0.58%	-	-
Horiz. %	98.25%	101.75%	100.58%	93.57%	97.08%	99.42%	100.00%	-

	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	CAGR
Price Multiplier on Announcement Date
Date	15/12/17	28/09/17	23/06/17	23/03/17	16/12/16	28/09/16	29/06/16	-
Price	4.75	5.29	5.45	5.25	4.81	4.90	4.81	-
P/RPS	3.78	4.00	4.51	4.68	5.76	5.56	5.76	-24.42%
YoY %	-5.50%	-11.31%	-3.63%	-18.75%	3.60%	-3.47%	-	-
Horiz. %	65.62%	69.44%	78.30%	81.25%	100.00%	96.53%	100.00%	-
P/EPS	14.35	21.35	19.84	19.36	17.95	18.85	18.32	-14.98%
YoY %	-32.79%	7.61%	2.48%	7.86%	-4.77%	2.89%	-	-
Horiz. %	78.33%	116.54%	108.30%	105.68%	97.98%	102.89%	100.00%	-
EY	6.97	4.68	5.04	5.17	5.57	5.30	5.46	17.62%
YoY %	48.93%	-7.14%	-2.51%	-7.18%	5.09%	-2.93%	-	-
Horiz. %	127.66%	85.71%	92.31%	94.69%	102.01%	97.07%	100.00%	-
DY	5.05	2.27	2.94	2.29	4.99	2.45	3.33	31.89%
YoY %	122.47%	-22.79%	28.38%	-54.11%	103.67%	-26.43%	-	-
Horiz. %	151.65%	68.17%	88.29%	68.77%	149.85%	73.57%	100.00%	-
P/NAPS	1.52	1.73	1.78	1.75	1.63	1.73	1.74	-8.59%
YoY %	-12.14%	-2.81%	1.71%	7.36%	-5.78%	-0.57%	-	-
Horiz. %	87.36%	99.43%	102.30%	100.57%	93.68%	99.43%	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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