[GAMUDA] QoQ Annualized Quarter Result on 31-Jul-2011 [#4]

Stock

[GAMUDA] GAMUDA BHD

Announcement Date

29-Sep-2011

Admission Sponsor

Sponsor

Financial Year

31-Jul-2011

Quarter

31-Jul-2011 [#4]

Profit Trend

QoQ- 6.64%

YoY- 31.74%

Quarter Report

GAMUDA's Financial Summary

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YoY %

Horiz. %

	30/04/12	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	CAGR
Annualized Quarter Result
Revenue	2,822,913	2,822,644	2,567,976	2,673,208	2,483,464	2,482,788	2,536,808	7.39%
YoY %	0.01%	9.92%	-3.94%	7.64%	0.03%	-2.13%	-	-
Horiz. %	111.28%	111.27%	101.23%	105.38%	97.90%	97.87%	100.00%	-
PBT	735,296	710,888	668,644	544,524	524,529	470,056	438,764	41.13%
YoY %	3.43%	6.32%	22.79%	3.81%	11.59%	7.13%	-	-
Horiz. %	167.58%	162.02%	152.39%	124.10%	119.55%	107.13%	100.00%	-
Tax	-168,234	-148,124	-132,324	-111,579	-115,793	-95,230	-76,980	68.48%
YoY %	-13.58%	-11.94%	-18.59%	3.64%	-21.59%	-23.71%	-	-
Horiz. %	218.54%	192.42%	171.89%	144.95%	150.42%	123.71%	100.00%	-
NP	567,061	562,764	536,320	432,945	408,736	374,826	361,784	34.97%
YoY %	0.76%	4.93%	23.88%	5.92%	9.05%	3.60%	-	-
Horiz. %	156.74%	155.55%	148.24%	119.67%	112.98%	103.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	542,406	537,584	529,276	425,411	398,920	365,114	354,128	32.90%
YoY %	0.90%	1.57%	24.42%	6.64%	9.26%	3.10%	-	-
Horiz. %	153.17%	151.80%	149.46%	120.13%	112.65%	103.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.88%	20.84%	19.79%	20.49%	22.08%	20.26%	17.54%	-
YoY %	9.79%	5.31%	-3.42%	-7.20%	8.98%	15.51%	-	-
Horiz. %	130.44%	118.81%	112.83%	116.82%	125.88%	115.51%	100.00%	-
Total Cost	2,255,852	2,259,880	2,031,656	2,240,263	2,074,728	2,107,962	2,175,024	2.46%
YoY %	-0.18%	11.23%	-9.31%	7.98%	-1.58%	-3.08%	-	-
Horiz. %	103.72%	103.90%	93.41%	103.00%	95.39%	96.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,972,866	3,822,176	3,818,879	3,671,579	3,624,683	3,553,123	3,561,632	7.56%
YoY %	3.94%	0.09%	4.01%	1.29%	2.01%	-0.24%	-	-
Horiz. %	111.55%	107.32%	107.22%	103.09%	101.77%	99.76%	100.00%	-

	30/04/12	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	CAGR
Dividend
Div	331,072	247,924	495,422	230,755	327,655	245,042	488,452	-22.85%
YoY %	33.54%	-49.96%	114.70%	-29.57%	33.71%	-49.83%	-	-
Horiz. %	67.78%	50.76%	101.43%	47.24%	67.08%	50.17%	100.00%	-
Div Payout %	61.04%	46.12%	93.60%	54.24%	82.14%	67.11%	137.93%	-
YoY %	32.35%	-50.73%	72.57%	-33.97%	22.40%	-51.34%	-	-
Horiz. %	44.25%	33.44%	67.86%	39.32%	59.55%	48.66%	100.00%	-

	30/04/12	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	CAGR
Equity
Net Worth	3,972,866	3,822,176	3,818,879	3,671,579	3,624,683	3,553,123	3,561,632	7.56%
YoY %	3.94%	0.09%	4.01%	1.29%	2.01%	-0.24%	-	-
Horiz. %	111.55%	107.32%	107.22%	103.09%	101.77%	99.76%	100.00%	-
NOSH	2,069,201	2,066,041	2,064,259	2,051,162	2,047,843	2,042,024	2,035,218	1.11%
YoY %	0.15%	0.09%	0.64%	0.16%	0.28%	0.33%	-	-
Horiz. %	101.67%	101.51%	101.43%	100.78%	100.62%	100.33%	100.00%	-

	30/04/12	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	CAGR
Ratio Analysis
NP Margin	20.09%	19.94%	20.88%	16.20%	16.46%	15.10%	14.26%	-
YoY %	0.75%	-4.50%	28.89%	-1.58%	9.01%	5.89%	-	-
Horiz. %	140.88%	139.83%	146.42%	113.60%	115.43%	105.89%	100.00%	-
ROE	13.65%	14.06%	13.86%	11.59%	11.01%	10.28%	9.94%	-
YoY %	-2.92%	1.44%	19.59%	5.27%	7.10%	3.42%	-	-
Horiz. %	137.32%	141.45%	139.44%	116.60%	110.76%	103.42%	100.00%	-

	30/04/12	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	CAGR
Per Share
RPS	136.43	136.62	124.40	130.33	121.27	121.58	124.65	6.21%
YoY %	-0.14%	9.82%	-4.55%	7.47%	-0.25%	-2.46%	-	-
Horiz. %	109.45%	109.60%	99.80%	104.56%	97.29%	97.54%	100.00%	-
EPS	26.21	26.02	25.64	20.74	19.48	17.88	17.40	31.43%
YoY %	0.73%	1.48%	23.63%	6.47%	8.95%	2.76%	-	-
Horiz. %	150.63%	149.54%	147.36%	119.20%	111.95%	102.76%	100.00%	-
DPS	16.00	12.00	24.00	11.25	16.00	12.00	24.00	-23.70%
YoY %	33.33%	-50.00%	113.33%	-29.69%	33.33%	-50.00%	-	-
Horiz. %	66.67%	50.00%	100.00%	46.88%	66.67%	50.00%	100.00%	-
NAPS	1.92	1.85	1.85	1.79	1.77	1.74	1.75	6.38%
YoY %	3.78%	0.00%	3.35%	1.13%	1.72%	-0.57%	-	-
Horiz. %	109.71%	105.71%	105.71%	102.29%	101.14%	99.43%	100.00%	-

	30/04/12	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	CAGR
Adjusted Per Share Value based on latest NOSH - 2,062,434
RPS	100.04	100.03	91.01	94.74	88.01	87.99	89.90	7.39%
YoY %	0.01%	9.91%	-3.94%	7.65%	0.02%	-2.12%	-	-
Horiz. %	111.28%	111.27%	101.23%	105.38%	97.90%	97.88%	100.00%	-
EPS	19.22	19.05	18.76	15.08	14.14	12.94	12.55	32.89%
YoY %	0.89%	1.55%	24.40%	6.65%	9.27%	3.11%	-	-
Horiz. %	153.15%	151.79%	149.48%	120.16%	112.67%	103.11%	100.00%	-
DPS	11.73	8.79	17.56	8.18	11.61	8.68	17.31	-22.86%
YoY %	33.45%	-49.94%	114.67%	-29.54%	33.76%	-49.86%	-	-
Horiz. %	67.76%	50.78%	101.44%	47.26%	67.07%	50.14%	100.00%	-
NAPS	1.408	1.3546	1.3534	1.3012	1.2846	1.2592	1.2622	7.56%
YoY %	3.94%	0.09%	4.01%	1.29%	2.02%	-0.24%	-	-
Horiz. %	111.55%	107.32%	107.23%	103.09%	101.77%	99.76%	100.00%	-

	30/04/12	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/04/12	31/01/12	31/10/11	29/07/11	29/04/11	31/01/11	29/10/10	-
Price	3.56	3.70	3.40	3.69	3.74	3.81	3.80	-
P/RPS	2.61	2.71	2.73	2.83	3.08	3.13	3.05	-9.87%
YoY %	-3.69%	-0.73%	-3.53%	-8.12%	-1.60%	2.62%	-	-
Horiz. %	85.57%	88.85%	89.51%	92.79%	100.98%	102.62%	100.00%	-
P/EPS	13.58	14.22	13.26	17.79	19.20	21.31	21.84	-27.17%
YoY %	-4.50%	7.24%	-25.46%	-7.34%	-9.90%	-2.43%	-	-
Horiz. %	62.18%	65.11%	60.71%	81.46%	87.91%	97.57%	100.00%	-
EY	7.36	7.03	7.54	5.62	5.21	4.69	4.58	37.23%
YoY %	4.69%	-6.76%	34.16%	7.87%	11.09%	2.40%	-	-
Horiz. %	160.70%	153.49%	164.63%	122.71%	113.76%	102.40%	100.00%	-
DY	4.49	3.24	7.06	3.05	4.28	3.15	6.32	-20.39%
YoY %	38.58%	-54.11%	131.48%	-28.74%	35.87%	-50.16%	-	-
Horiz. %	71.04%	51.27%	111.71%	48.26%	67.72%	49.84%	100.00%	-
P/NAPS	1.85	2.00	1.84	2.06	2.11	2.19	2.17	-10.09%
YoY %	-7.50%	8.70%	-10.68%	-2.37%	-3.65%	0.92%	-	-
Horiz. %	85.25%	92.17%	84.79%	94.93%	97.24%	100.92%	100.00%	-

	30/04/12	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	CAGR
Price Multiplier on Announcement Date
Date	28/06/12	28/03/12	16/12/11	29/09/11	23/06/11	24/03/11	17/12/10	-
Price	3.46	3.60	3.00	2.87	3.75	3.79	3.83	-
P/RPS	2.54	2.64	2.41	2.20	3.09	3.12	3.07	-11.87%
YoY %	-3.79%	9.54%	9.55%	-28.80%	-0.96%	1.63%	-	-
Horiz. %	82.74%	85.99%	78.50%	71.66%	100.65%	101.63%	100.00%	-
P/EPS	13.20	13.84	11.70	13.84	19.25	21.20	22.01	-28.90%
YoY %	-4.62%	18.29%	-15.46%	-28.10%	-9.20%	-3.68%	-	-
Horiz. %	59.97%	62.88%	53.16%	62.88%	87.46%	96.32%	100.00%	-
EY	7.58	7.23	8.55	7.23	5.19	4.72	4.54	40.78%
YoY %	4.84%	-15.44%	18.26%	39.31%	9.96%	3.96%	-	-
Horiz. %	166.96%	159.25%	188.33%	159.25%	114.32%	103.96%	100.00%	-
DY	4.62	3.33	8.00	3.92	4.27	3.17	6.27	-18.43%
YoY %	38.74%	-58.38%	104.08%	-8.20%	34.70%	-49.44%	-	-
Horiz. %	73.68%	53.11%	127.59%	62.52%	68.10%	50.56%	100.00%	-
P/NAPS	1.80	1.95	1.62	1.60	2.12	2.18	2.19	-12.26%
YoY %	-7.69%	20.37%	1.25%	-24.53%	-2.75%	-0.46%	-	-
Horiz. %	82.19%	89.04%	73.97%	73.06%	96.80%	99.54%	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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