[GAMUDA] QoQ Annualized Quarter Result on 31-Jul-2017 [#4]

	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	CAGR
Annualized Quarter Result
Revenue	4,016,330	3,549,160	3,087,292	3,211,403	2,930,996	2,717,522	2,019,524	58.34%
YoY %	13.16%	14.96%	-3.86%	9.57%	7.86%	34.56%	-	-
Horiz. %	198.88%	175.74%	152.87%	159.02%	145.13%	134.56%	100.00%	-
PBT	1,042,073	1,055,284	1,037,304	826,002	860,736	848,522	822,588	17.12%
YoY %	-1.25%	1.73%	25.58%	-4.04%	1.44%	3.15%	-	-
Horiz. %	126.68%	128.29%	126.10%	100.42%	104.64%	103.15%	100.00%	-
Tax	-169,381	-171,704	-166,204	-169,777	-150,500	-140,084	-122,460	24.21%
YoY %	1.35%	-3.31%	2.10%	-12.81%	-7.44%	-14.39%	-	-
Horiz. %	138.32%	140.21%	135.72%	138.64%	122.90%	114.39%	100.00%	-
NP	872,692	883,580	871,100	656,225	710,236	708,438	700,128	15.86%
YoY %	-1.23%	1.43%	32.74%	-7.60%	0.25%	1.19%	-	-
Horiz. %	124.65%	126.20%	124.42%	93.73%	101.44%	101.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	819,948	828,546	812,068	602,093	665,786	656,816	648,592	16.96%
YoY %	-1.04%	2.03%	34.87%	-9.57%	1.37%	1.27%	-	-
Horiz. %	126.42%	127.75%	125.20%	92.83%	102.65%	101.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.25%	16.27%	16.02%	20.55%	17.49%	16.51%	14.89%	-
YoY %	-0.12%	1.56%	-22.04%	17.50%	5.94%	10.88%	-	-
Horiz. %	109.13%	109.27%	107.59%	138.01%	117.46%	110.88%	100.00%	-
Total Cost	3,143,638	2,665,580	2,216,192	2,555,178	2,220,760	2,009,084	1,319,396	78.67%
YoY %	17.93%	20.28%	-13.27%	15.06%	10.54%	52.27%	-	-
Horiz. %	238.26%	202.03%	167.97%	193.66%	168.32%	152.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,747,954	7,538,943	7,656,779	7,410,748	7,441,620	7,265,663	7,139,352	5.62%
YoY %	2.77%	-1.54%	3.32%	-0.41%	2.42%	1.77%	-	-
Horiz. %	108.52%	105.60%	107.25%	103.80%	104.23%	101.77%	100.00%	-

	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	CAGR
Dividend
Div	393,546	294,681	588,983	291,570	387,836	290,626	580,828	-22.91%
YoY %	33.55%	-49.97%	102.00%	-24.82%	33.45%	-49.96%	-	-
Horiz. %	67.76%	50.73%	101.40%	50.20%	66.77%	50.04%	100.00%	-
Div Payout %	48.00%	35.57%	72.53%	48.43%	58.25%	44.25%	89.55%	-
YoY %	34.95%	-50.96%	49.76%	-16.86%	31.64%	-50.59%	-	-
Horiz. %	53.60%	39.72%	80.99%	54.08%	65.05%	49.41%	100.00%	-

	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	CAGR
Equity
Net Worth	7,747,954	7,538,943	7,656,779	7,410,748	7,441,620	7,265,663	7,139,352	5.62%
YoY %	2.77%	-1.54%	3.32%	-0.41%	2.42%	1.77%	-	-
Horiz. %	108.52%	105.60%	107.25%	103.80%	104.23%	101.77%	100.00%	-
NOSH	2,462,129	2,456,210	2,455,000	2,429,753	2,423,980	2,421,887	2,420,119	1.15%
YoY %	0.24%	0.05%	1.04%	0.24%	0.09%	0.07%	-	-
Horiz. %	101.74%	101.49%	101.44%	100.40%	100.16%	100.07%	100.00%	-

	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	CAGR
Ratio Analysis
NP Margin	21.73%	24.90%	28.22%	20.43%	24.23%	26.07%	34.67%	-
YoY %	-12.73%	-11.76%	38.13%	-15.68%	-7.06%	-24.81%	-	-
Horiz. %	62.68%	71.82%	81.40%	58.93%	69.89%	75.19%	100.00%	-
ROE	10.58%	10.99%	10.61%	8.12%	8.95%	9.04%	9.08%	-
YoY %	-3.73%	3.58%	30.67%	-9.27%	-1.00%	-0.44%	-	-
Horiz. %	116.52%	121.04%	116.85%	89.43%	98.57%	99.56%	100.00%	-

	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	CAGR
Per Share
RPS	163.29	144.53	125.80	132.17	120.92	112.21	83.45	56.63%
YoY %	12.98%	14.89%	-4.82%	9.30%	7.76%	34.46%	-	-
Horiz. %	195.67%	173.19%	150.75%	158.38%	144.90%	134.46%	100.00%	-
EPS	33.37	33.76	33.08	24.78	27.47	27.12	26.80	15.78%
YoY %	-1.16%	2.06%	33.49%	-9.79%	1.29%	1.19%	-	-
Horiz. %	124.51%	125.97%	123.43%	92.46%	102.50%	101.19%	100.00%	-
DPS	16.00	12.00	24.00	12.00	16.00	12.00	24.00	-23.74%
YoY %	33.33%	-50.00%	100.00%	-25.00%	33.33%	-50.00%	-	-
Horiz. %	66.67%	50.00%	100.00%	50.00%	66.67%	50.00%	100.00%	-
NAPS	3.15	3.07	3.12	3.05	3.07	3.00	2.95	4.48%
YoY %	2.61%	-1.60%	2.30%	-0.65%	2.33%	1.69%	-	-
Horiz. %	106.78%	104.07%	105.76%	103.39%	104.07%	101.69%	100.00%	-

	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	CAGR
Adjusted Per Share Value based on latest NOSH - 2,446,500
RPS	142.34	125.78	109.41	113.81	103.87	96.31	71.57	58.34%
YoY %	13.17%	14.96%	-3.87%	9.57%	7.85%	34.57%	-	-
Horiz. %	198.88%	175.74%	152.87%	159.02%	145.13%	134.57%	100.00%	-
EPS	29.06	29.36	28.78	21.34	23.60	23.28	22.99	16.95%
YoY %	-1.02%	2.02%	34.86%	-9.58%	1.37%	1.26%	-	-
Horiz. %	126.40%	127.71%	125.18%	92.82%	102.65%	101.26%	100.00%	-
DPS	13.95	10.44	20.87	10.33	13.74	10.30	20.58	-22.89%
YoY %	33.62%	-49.98%	102.03%	-24.82%	33.40%	-49.95%	-	-
Horiz. %	67.78%	50.73%	101.41%	50.19%	66.76%	50.05%	100.00%	-
NAPS	2.7459	2.6718	2.7136	2.6264	2.6373	2.575	2.5302	5.62%
YoY %	2.77%	-1.54%	3.32%	-0.41%	2.42%	1.77%	-	-
Horiz. %	108.53%	105.60%	107.25%	103.80%	104.23%	101.77%	100.00%	-

	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/04/18	30/01/18	31/10/17	31/07/17	28/04/17	31/01/17	31/10/16	-
Price	5.14	5.12	5.25	5.30	5.27	4.81	4.91	-
P/RPS	3.15	3.54	4.17	4.01	4.36	4.29	5.88	-34.11%
YoY %	-11.02%	-15.11%	3.99%	-8.03%	1.63%	-27.04%	-	-
Horiz. %	53.57%	60.20%	70.92%	68.20%	74.15%	72.96%	100.00%	-
P/EPS	15.42	15.17	15.87	21.39	19.19	17.74	18.32	-10.88%
YoY %	1.65%	-4.41%	-25.81%	11.46%	8.17%	-3.17%	-	-
Horiz. %	84.17%	82.81%	86.63%	116.76%	104.75%	96.83%	100.00%	-
EY	6.49	6.59	6.30	4.68	5.21	5.64	5.46	12.24%
YoY %	-1.52%	4.60%	34.62%	-10.17%	-7.62%	3.30%	-	-
Horiz. %	118.86%	120.70%	115.38%	85.71%	95.42%	103.30%	100.00%	-
DY	3.11	2.34	4.57	2.26	3.04	2.49	4.89	-26.10%
YoY %	32.91%	-48.80%	102.21%	-25.66%	22.09%	-49.08%	-	-
Horiz. %	63.60%	47.85%	93.46%	46.22%	62.17%	50.92%	100.00%	-
P/NAPS	1.63	1.67	1.68	1.74	1.72	1.60	1.66	-1.21%
YoY %	-2.40%	-0.60%	-3.45%	1.16%	7.50%	-3.61%	-	-
Horiz. %	98.19%	100.60%	101.20%	104.82%	103.61%	96.39%	100.00%	-

	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	CAGR
Price Multiplier on Announcement Date
Date	27/06/18	23/03/18	15/12/17	28/09/17	23/06/17	23/03/17	16/12/16	-
Price	3.22	5.12	4.75	5.29	5.45	5.25	4.81	-
P/RPS	1.97	3.54	3.78	4.00	4.51	4.68	5.76	-51.18%
YoY %	-44.35%	-6.35%	-5.50%	-11.31%	-3.63%	-18.75%	-	-
Horiz. %	34.20%	61.46%	65.62%	69.44%	78.30%	81.25%	100.00%	-
P/EPS	9.66	15.17	14.35	21.35	19.84	19.36	17.95	-33.91%
YoY %	-36.32%	5.71%	-32.79%	7.61%	2.48%	7.86%	-	-
Horiz. %	53.82%	84.51%	79.94%	118.94%	110.53%	107.86%	100.00%	-
EY	10.35	6.59	6.97	4.68	5.04	5.17	5.57	51.31%
YoY %	57.06%	-5.45%	48.93%	-7.14%	-2.51%	-7.18%	-	-
Horiz. %	185.82%	118.31%	125.13%	84.02%	90.48%	92.82%	100.00%	-
DY	4.97	2.34	5.05	2.27	2.94	2.29	4.99	-0.26%
YoY %	112.39%	-53.66%	122.47%	-22.79%	28.38%	-54.11%	-	-
Horiz. %	99.60%	46.89%	101.20%	45.49%	58.92%	45.89%	100.00%	-
P/NAPS	1.02	1.67	1.52	1.73	1.78	1.75	1.63	-26.90%
YoY %	-38.92%	9.87%	-12.14%	-2.81%	1.71%	7.36%	-	-
Horiz. %	62.58%	102.45%	93.25%	106.13%	109.20%	107.36%	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