[GAMUDA] QoQ Annualized Quarter Result on 31-Jan-2019 [#2]

	31/10/19	31/07/19	30/04/19	31/01/19	31/10/18	31/07/18	30/04/18	CAGR
Annualized Quarter Result
Revenue	4,383,316	4,565,062	4,087,589	4,058,020	3,615,528	4,227,060	4,016,330	5.98%
YoY %	-3.98%	11.68%	0.73%	12.24%	-14.47%	5.25%	-	-
Horiz. %	109.14%	113.66%	101.77%	101.04%	90.02%	105.25%	100.00%	-
PBT	871,860	908,849	913,552	899,216	904,644	729,302	1,042,073	-11.18%
YoY %	-4.07%	-0.51%	1.59%	-0.60%	24.04%	-30.01%	-	-
Horiz. %	83.67%	87.22%	87.67%	86.29%	86.81%	69.99%	100.00%	-
Tax	-129,496	-150,654	-159,464	-147,728	-158,856	-164,945	-169,381	-16.34%
YoY %	14.04%	5.52%	-7.94%	7.01%	3.69%	2.62%	-	-
Horiz. %	76.45%	88.94%	94.15%	87.22%	93.79%	97.38%	100.00%	-
NP	742,364	758,195	754,088	751,488	745,788	564,357	872,692	-10.19%
YoY %	-2.09%	0.54%	0.35%	0.76%	32.15%	-35.33%	-	-
Horiz. %	85.07%	86.88%	86.41%	86.11%	85.46%	64.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	694,460	706,113	694,886	690,356	688,152	513,883	819,948	-10.45%
YoY %	-1.65%	1.62%	0.66%	0.32%	33.91%	-37.33%	-	-
Horiz. %	84.70%	86.12%	84.75%	84.20%	83.93%	62.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.85%	16.58%	17.46%	16.43%	17.56%	22.62%	16.25%	-
YoY %	-10.43%	-5.04%	6.27%	-6.44%	-22.37%	39.20%	-	-
Horiz. %	91.38%	102.03%	107.45%	101.11%	108.06%	139.20%	100.00%	-
Total Cost	3,640,952	3,806,867	3,333,501	3,306,532	2,869,740	3,662,703	3,143,638	10.25%
YoY %	-4.36%	14.20%	0.82%	15.22%	-21.65%	16.51%	-	-
Horiz. %	115.82%	121.10%	106.04%	105.18%	91.29%	116.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	8,284,814	8,052,542	8,021,825	7,823,715	7,799,714	7,575,172	7,747,954	4.55%
YoY %	2.88%	0.38%	2.53%	0.31%	2.96%	-2.23%	-	-
Horiz. %	106.93%	103.93%	103.53%	100.98%	100.67%	97.77%	100.00%	-

	31/10/19	31/07/19	30/04/19	31/01/19	31/10/18	31/07/18	30/04/18	CAGR
Dividend
Div	593,538	296,412	394,920	296,165	592,383	296,097	393,546	31.41%
YoY %	100.24%	-24.94%	33.34%	-50.00%	100.06%	-24.76%	-	-
Horiz. %	150.82%	75.32%	100.35%	75.26%	150.52%	75.24%	100.00%	-
Div Payout %	85.47%	41.98%	56.83%	42.90%	86.08%	57.62%	48.00%	-
YoY %	103.60%	-26.13%	32.47%	-50.16%	49.39%	20.04%	-	-
Horiz. %	178.06%	87.46%	118.40%	89.38%	179.33%	120.04%	100.00%	-

	31/10/19	31/07/19	30/04/19	31/01/19	31/10/18	31/07/18	30/04/18	CAGR
Equity
Net Worth	8,284,814	8,052,542	8,021,825	7,823,715	7,799,714	7,575,172	7,747,954	4.55%
YoY %	2.88%	0.38%	2.53%	0.31%	2.96%	-2.23%	-	-
Horiz. %	106.93%	103.93%	103.53%	100.98%	100.67%	97.77%	100.00%	-
NOSH	2,473,407	2,472,322	2,468,497	2,468,050	2,468,264	2,467,991	2,462,129	0.30%
YoY %	0.04%	0.15%	0.02%	-0.01%	0.01%	0.24%	-	-
Horiz. %	100.46%	100.41%	100.26%	100.24%	100.25%	100.24%	100.00%	-

	31/10/19	31/07/19	30/04/19	31/01/19	31/10/18	31/07/18	30/04/18	CAGR
Ratio Analysis
NP Margin	16.94%	16.61%	18.45%	18.52%	20.63%	13.35%	21.73%	-
YoY %	1.99%	-9.97%	-0.38%	-10.23%	54.53%	-38.56%	-	-
Horiz. %	77.96%	76.44%	84.91%	85.23%	94.94%	61.44%	100.00%	-
ROE	8.38%	8.77%	8.66%	8.82%	8.82%	6.78%	10.58%	-
YoY %	-4.45%	1.27%	-1.81%	0.00%	30.09%	-35.92%	-	-
Horiz. %	79.21%	82.89%	81.85%	83.36%	83.36%	64.08%	100.00%	-

	31/10/19	31/07/19	30/04/19	31/01/19	31/10/18	31/07/18	30/04/18	CAGR
Per Share
RPS	177.24	184.81	165.61	164.42	146.48	171.31	163.29	5.60%
YoY %	-4.10%	11.59%	0.72%	12.25%	-14.49%	4.91%	-	-
Horiz. %	108.54%	113.18%	101.42%	100.69%	89.71%	104.91%	100.00%	-
EPS	28.08	28.60	28.16	27.98	27.88	20.89	33.37	-10.84%
YoY %	-1.82%	1.56%	0.64%	0.36%	33.46%	-37.40%	-	-
Horiz. %	84.15%	85.71%	84.39%	83.85%	83.55%	62.60%	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	3.35	3.26	3.25	3.17	3.16	3.07	3.15	4.17%
YoY %	2.76%	0.31%	2.52%	0.32%	2.93%	-2.54%	-	-
Horiz. %	106.35%	103.49%	103.17%	100.63%	100.32%	97.46%	100.00%	-

	31/10/19	31/07/19	30/04/19	31/01/19	31/10/18	31/07/18	30/04/18	CAGR
Adjusted Per Share Value based on latest NOSH - 2,468,050
RPS	154.13	160.52	143.73	142.69	127.13	148.64	141.23	5.98%
YoY %	-3.98%	11.68%	0.73%	12.24%	-14.47%	5.25%	-	-
Horiz. %	109.13%	113.66%	101.77%	101.03%	90.02%	105.25%	100.00%	-
EPS	24.42	24.83	24.43	24.27	24.20	18.07	28.83	-10.45%
YoY %	-1.65%	1.64%	0.66%	0.29%	33.92%	-37.32%	-	-
Horiz. %	84.70%	86.13%	84.74%	84.18%	83.94%	62.68%	100.00%	-
DPS	20.87	10.42	13.89	10.41	20.83	10.41	13.84	31.40%
YoY %	100.29%	-24.98%	33.43%	-50.02%	100.10%	-24.78%	-	-
Horiz. %	150.79%	75.29%	100.36%	75.22%	150.51%	75.22%	100.00%	-
NAPS	2.9132	2.8315	2.8207	2.7511	2.7426	2.6637	2.7244	4.55%
YoY %	2.89%	0.38%	2.53%	0.31%	2.96%	-2.23%	-	-
Horiz. %	106.93%	103.93%	103.53%	100.98%	100.67%	97.77%	100.00%	-

	31/10/19	31/07/19	30/04/19	31/01/19	31/10/18	31/07/18	30/04/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/10/19	31/07/19	30/04/19	31/01/19	31/10/18	31/07/18	30/04/18	-
Price	3.74	3.71	3.50	2.76	2.39	3.87	5.14	-
P/RPS	2.11	2.01	2.11	1.68	1.63	2.26	3.15	-23.38%
YoY %	4.98%	-4.74%	25.60%	3.07%	-27.88%	-28.25%	-	-
Horiz. %	66.98%	63.81%	66.98%	53.33%	51.75%	71.75%	100.00%	-
P/EPS	13.32	12.98	12.43	9.87	8.57	18.58	15.42	-9.27%
YoY %	2.62%	4.42%	25.94%	15.17%	-53.88%	20.49%	-	-
Horiz. %	86.38%	84.18%	80.61%	64.01%	55.58%	120.49%	100.00%	-
EY	7.51	7.71	8.04	10.13	11.67	5.38	6.49	10.19%
YoY %	-2.59%	-4.10%	-20.63%	-13.20%	116.91%	-17.10%	-	-
Horiz. %	115.72%	118.80%	123.88%	156.09%	179.82%	82.90%	100.00%	-
DY	6.42	3.23	4.57	4.35	10.04	3.10	3.11	61.91%
YoY %	98.76%	-29.32%	5.06%	-56.67%	223.87%	-0.32%	-	-
Horiz. %	206.43%	103.86%	146.95%	139.87%	322.83%	99.68%	100.00%	-
P/NAPS	1.12	1.14	1.08	0.87	0.76	1.26	1.63	-22.07%
YoY %	-1.75%	5.56%	24.14%	14.47%	-39.68%	-22.70%	-	-
Horiz. %	68.71%	69.94%	66.26%	53.37%	46.63%	77.30%	100.00%	-

	31/10/19	31/07/19	30/04/19	31/01/19	31/10/18	31/07/18	30/04/18	CAGR
Price Multiplier on Announcement Date
Date	13/12/19	27/09/19	27/06/19	27/03/19	14/12/18	28/09/18	27/06/18	-
Price	3.78	3.56	3.72	2.80	2.28	3.36	3.22	-
P/RPS	2.13	1.93	2.25	1.70	1.56	1.96	1.97	5.32%
YoY %	10.36%	-14.22%	32.35%	8.97%	-20.41%	-0.51%	-	-
Horiz. %	108.12%	97.97%	114.21%	86.29%	79.19%	99.49%	100.00%	-
P/EPS	13.46	12.45	13.21	10.01	8.18	16.13	9.66	24.67%
YoY %	8.11%	-5.75%	31.97%	22.37%	-49.29%	66.98%	-	-
Horiz. %	139.34%	128.88%	136.75%	103.62%	84.68%	166.98%	100.00%	-
EY	7.43	8.03	7.57	9.99	12.23	6.20	10.35	-19.77%
YoY %	-7.47%	6.08%	-24.22%	-18.32%	97.26%	-40.10%	-	-
Horiz. %	71.79%	77.58%	73.14%	96.52%	118.16%	59.90%	100.00%	-
DY	6.35	3.37	4.30	4.29	10.53	3.57	4.97	17.69%
YoY %	88.43%	-21.63%	0.23%	-59.26%	194.96%	-28.17%	-	-
Horiz. %	127.77%	67.81%	86.52%	86.32%	211.87%	71.83%	100.00%	-
P/NAPS	1.13	1.09	1.14	0.88	0.72	1.09	1.02	7.04%
YoY %	3.67%	-4.39%	29.55%	22.22%	-33.94%	6.86%	-	-
Horiz. %	110.78%	106.86%	111.76%	86.27%	70.59%	106.86%	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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