[GAMUDA] QoQ Annualized Quarter Result on 31-Jul-2019 [#4]

	30/04/20	31/01/20	31/10/19	31/07/19	30/04/19	31/01/19	31/10/18	CAGR
Annualized Quarter Result
Revenue	3,648,596	4,373,086	4,383,316	4,565,062	4,087,589	4,058,020	3,615,528	0.60%
YoY %	-16.57%	-0.23%	-3.98%	11.68%	0.73%	12.24%	-	-
Horiz. %	100.91%	120.95%	121.24%	126.26%	113.06%	112.24%	100.00%	-
PBT	670,345	875,340	871,860	908,849	913,552	899,216	904,644	-18.12%
YoY %	-23.42%	0.40%	-4.07%	-0.51%	1.59%	-0.60%	-	-
Horiz. %	74.10%	96.76%	96.38%	100.46%	100.98%	99.40%	100.00%	-
Tax	-111,812	-132,368	-129,496	-150,654	-159,464	-147,728	-158,856	-20.89%
YoY %	15.53%	-2.22%	14.04%	5.52%	-7.94%	7.01%	-	-
Horiz. %	70.39%	83.33%	81.52%	94.84%	100.38%	92.99%	100.00%	-
NP	558,533	742,972	742,364	758,195	754,088	751,488	745,788	-17.54%
YoY %	-24.82%	0.08%	-2.09%	0.54%	0.35%	0.76%	-	-
Horiz. %	74.89%	99.62%	99.54%	101.66%	101.11%	100.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	518,693	697,576	694,460	706,113	694,886	690,356	688,152	-17.19%
YoY %	-25.64%	0.45%	-1.65%	1.62%	0.66%	0.32%	-	-
Horiz. %	75.37%	101.37%	100.92%	102.61%	100.98%	100.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.68%	15.12%	14.85%	16.58%	17.46%	16.43%	17.56%	-
YoY %	10.32%	1.82%	-10.43%	-5.04%	6.27%	-6.44%	-	-
Horiz. %	94.99%	86.10%	84.57%	94.42%	99.43%	93.56%	100.00%	-
Total Cost	3,090,062	3,630,114	3,640,952	3,806,867	3,333,501	3,306,532	2,869,740	5.05%
YoY %	-14.88%	-0.30%	-4.36%	14.20%	0.82%	15.22%	-	-
Horiz. %	107.68%	126.50%	126.87%	132.66%	116.16%	115.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	8,595,168	8,273,487	8,284,814	8,052,542	8,021,825	7,823,715	7,799,714	6.69%
YoY %	3.89%	-0.14%	2.88%	0.38%	2.53%	0.31%	-	-
Horiz. %	110.20%	106.07%	106.22%	103.24%	102.85%	100.31%	100.00%	-

	30/04/20	31/01/20	31/10/19	31/07/19	30/04/19	31/01/19	31/10/18	CAGR
Dividend
Div	201,056	297,251	593,538	296,412	394,920	296,165	592,383	-51.37%
YoY %	-32.36%	-49.92%	100.24%	-24.94%	33.34%	-50.00%	-	-
Horiz. %	33.94%	50.18%	100.19%	50.04%	66.67%	50.00%	100.00%	-
Div Payout %	38.76%	42.61%	85.47%	41.98%	56.83%	42.90%	86.08%	-
YoY %	-9.04%	-50.15%	103.60%	-26.13%	32.47%	-50.16%	-	-
Horiz. %	45.03%	49.50%	99.29%	48.77%	66.02%	49.84%	100.00%	-

	30/04/20	31/01/20	31/10/19	31/07/19	30/04/19	31/01/19	31/10/18	CAGR
Equity
Net Worth	8,595,168	8,273,487	8,284,814	8,052,542	8,021,825	7,823,715	7,799,714	6.69%
YoY %	3.89%	-0.14%	2.88%	0.38%	2.53%	0.31%	-	-
Horiz. %	110.20%	106.07%	106.22%	103.24%	102.85%	100.31%	100.00%	-
NOSH	2,513,527	2,481,507	2,473,407	2,472,322	2,468,497	2,468,050	2,468,264	1.21%
YoY %	1.29%	0.33%	0.04%	0.15%	0.02%	-0.01%	-	-
Horiz. %	101.83%	100.54%	100.21%	100.16%	100.01%	99.99%	100.00%	-

	30/04/20	31/01/20	31/10/19	31/07/19	30/04/19	31/01/19	31/10/18	CAGR
Ratio Analysis
NP Margin	15.31%	16.99%	16.94%	16.61%	18.45%	18.52%	20.63%	-
YoY %	-9.89%	0.30%	1.99%	-9.97%	-0.38%	-10.23%	-	-
Horiz. %	74.21%	82.36%	82.11%	80.51%	89.43%	89.77%	100.00%	-
ROE	6.03%	8.43%	8.38%	8.77%	8.66%	8.82%	8.82%	-
YoY %	-28.47%	0.60%	-4.45%	1.27%	-1.81%	0.00%	-	-
Horiz. %	68.37%	95.58%	95.01%	99.43%	98.19%	100.00%	100.00%	-

	30/04/20	31/01/20	31/10/19	31/07/19	30/04/19	31/01/19	31/10/18	CAGR
Per Share
RPS	145.18	176.54	177.24	184.81	165.61	164.42	146.48	-0.59%
YoY %	-17.76%	-0.39%	-4.10%	11.59%	0.72%	12.25%	-	-
Horiz. %	99.11%	120.52%	121.00%	126.17%	113.06%	112.25%	100.00%	-
EPS	20.85	28.18	28.08	28.60	28.16	27.98	27.88	-17.62%
YoY %	-26.01%	0.36%	-1.82%	1.56%	0.64%	0.36%	-	-
Horiz. %	74.78%	101.08%	100.72%	102.58%	101.00%	100.36%	100.00%	-
DPS	8.00	12.00	24.00	12.00	16.00	12.00	24.00	-51.95%
YoY %	-33.33%	-50.00%	100.00%	-25.00%	33.33%	-50.00%	-	-
Horiz. %	33.33%	50.00%	100.00%	50.00%	66.67%	50.00%	100.00%	-
NAPS	3.42	3.34	3.35	3.26	3.25	3.17	3.16	5.41%
YoY %	2.40%	-0.30%	2.76%	0.31%	2.52%	0.32%	-	-
Horiz. %	108.23%	105.70%	106.01%	103.16%	102.85%	100.32%	100.00%	-

	30/04/20	31/01/20	31/10/19	31/07/19	30/04/19	31/01/19	31/10/18	CAGR
Adjusted Per Share Value based on latest NOSH - 2,472,322
RPS	129.31	154.98	155.34	161.79	144.86	143.82	128.13	0.61%
YoY %	-16.56%	-0.23%	-3.99%	11.69%	0.72%	12.25%	-	-
Horiz. %	100.92%	120.96%	121.24%	126.27%	113.06%	112.25%	100.00%	-
EPS	18.38	24.72	24.61	25.02	24.63	24.47	24.39	-17.20%
YoY %	-25.65%	0.45%	-1.64%	1.58%	0.65%	0.33%	-	-
Horiz. %	75.36%	101.35%	100.90%	102.58%	100.98%	100.33%	100.00%	-
DPS	7.13	10.53	21.04	10.50	14.00	10.50	20.99	-51.34%
YoY %	-32.29%	-49.95%	100.38%	-25.00%	33.33%	-49.98%	-	-
Horiz. %	33.97%	50.17%	100.24%	50.02%	66.70%	50.02%	100.00%	-
NAPS	3.0461	2.9321	2.9361	2.8538	2.8429	2.7727	2.7642	6.69%
YoY %	3.89%	-0.14%	2.88%	0.38%	2.53%	0.31%	-	-
Horiz. %	110.20%	106.07%	106.22%	103.24%	102.85%	100.31%	100.00%	-

	30/04/20	31/01/20	31/10/19	31/07/19	30/04/19	31/01/19	31/10/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/04/20	31/01/20	31/10/19	31/07/19	30/04/19	31/01/19	31/10/18	-
Price	3.22	3.86	3.74	3.71	3.50	2.76	2.39	-
P/RPS	2.22	2.19	2.11	2.01	2.11	1.68	1.63	22.89%
YoY %	1.37%	3.79%	4.98%	-4.74%	25.60%	3.07%	-	-
Horiz. %	136.20%	134.36%	129.45%	123.31%	129.45%	103.07%	100.00%	-
P/EPS	15.60	13.71	13.32	12.98	12.43	9.87	8.57	49.13%
YoY %	13.79%	2.93%	2.62%	4.42%	25.94%	15.17%	-	-
Horiz. %	182.03%	159.98%	155.43%	151.46%	145.04%	115.17%	100.00%	-
EY	6.41	7.30	7.51	7.71	8.04	10.13	11.67	-32.95%
YoY %	-12.19%	-2.80%	-2.59%	-4.10%	-20.63%	-13.20%	-	-
Horiz. %	54.93%	62.55%	64.35%	66.07%	68.89%	86.80%	100.00%	-
DY	2.48	3.11	6.42	3.23	4.57	4.35	10.04	-60.66%
YoY %	-20.26%	-51.56%	98.76%	-29.32%	5.06%	-56.67%	-	-
Horiz. %	24.70%	30.98%	63.94%	32.17%	45.52%	43.33%	100.00%	-
P/NAPS	0.94	1.16	1.12	1.14	1.08	0.87	0.76	15.23%
YoY %	-18.97%	3.57%	-1.75%	5.56%	24.14%	14.47%	-	-
Horiz. %	123.68%	152.63%	147.37%	150.00%	142.11%	114.47%	100.00%	-

	30/04/20	31/01/20	31/10/19	31/07/19	30/04/19	31/01/19	31/10/18	CAGR
Price Multiplier on Announcement Date
Date	24/06/20	25/03/20	13/12/19	27/09/19	27/06/19	27/03/19	14/12/18	-
Price	3.53	2.65	3.78	3.56	3.72	2.80	2.28	-
P/RPS	2.43	1.50	2.13	1.93	2.25	1.70	1.56	34.41%
YoY %	62.00%	-29.58%	10.36%	-14.22%	32.35%	8.97%	-	-
Horiz. %	155.77%	96.15%	136.54%	123.72%	144.23%	108.97%	100.00%	-
P/EPS	17.10	9.41	13.46	12.45	13.21	10.01	8.18	63.56%
YoY %	81.72%	-30.09%	8.11%	-5.75%	31.97%	22.37%	-	-
Horiz. %	209.05%	115.04%	164.55%	152.20%	161.49%	122.37%	100.00%	-
EY	5.85	10.63	7.43	8.03	7.57	9.99	12.23	-38.86%
YoY %	-44.97%	43.07%	-7.47%	6.08%	-24.22%	-18.32%	-	-
Horiz. %	47.83%	86.92%	60.75%	65.66%	61.90%	81.68%	100.00%	-
DY	2.27	4.53	6.35	3.37	4.30	4.29	10.53	-64.08%
YoY %	-49.89%	-28.66%	88.43%	-21.63%	0.23%	-59.26%	-	-
Horiz. %	21.56%	43.02%	60.30%	32.00%	40.84%	40.74%	100.00%	-
P/NAPS	1.03	0.79	1.13	1.09	1.14	0.88	0.72	26.98%
YoY %	30.38%	-30.09%	3.67%	-4.39%	29.55%	22.22%	-	-
Horiz. %	143.06%	109.72%	156.94%	151.39%	158.33%	122.22%	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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