[GAMUDA] QoQ Annualized Quarter Result on 31-Oct-2023 [#1]

Announcement Date
06-Dec-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jul-2024
Quarter
31-Oct-2023 [#1]
Profit Trend
QoQ- -57.56%
YoY- -83.31%
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Annualized Quarter Result
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
Revenue 13,346,712 11,500,708 12,270,900 11,218,604 8,233,552 6,422,308 5,499,294 80.69%
PBT 1,097,381 997,646 958,708 958,920 1,067,575 965,704 829,640 20.51%
Tax -155,070 -116,930 -122,580 -151,436 937,485 1,369,664 2,218,358 -
NP 942,311 880,716 836,128 807,484 2,005,060 2,335,368 3,047,998 -54.31%
-
NP to SH 912,133 852,853 807,688 780,168 1,838,401 2,115,537 2,726,574 -51.84%
-
Tax Rate 14.13% 11.72% 12.79% 15.79% -87.81% -141.83% -267.39% -
Total Cost 12,404,401 10,619,992 11,434,772 10,411,120 6,228,492 4,086,940 2,451,296 195.04%
-
Net Worth 11,230,466 11,570,586 11,486,538 11,122,490 10,807,049 10,689,469 10,122,955 7.17%
Dividend
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
Div 438,262 590,524 327,407 644,782 1,330,917 1,772,714 2,295,927 -66.88%
Div Payout % 48.05% 69.24% 40.54% 82.65% 72.40% 83.80% 84.21% -
Equity
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
Net Worth 11,230,466 11,570,586 11,486,538 11,122,490 10,807,049 10,689,469 10,122,955 7.17%
NOSH 2,739,138 2,769,642 2,734,601 2,698,138 2,662,493 2,659,570 2,617,909 3.06%
Ratio Analysis
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
NP Margin 7.06% 7.66% 6.81% 7.20% 24.35% 36.36% 55.43% -
ROE 8.12% 7.37% 7.03% 7.01% 17.01% 19.79% 26.93% -
Per Share
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
RPS 487.26 415.48 449.75 417.58 309.32 241.52 210.78 74.92%
EPS 33.30 31.27 29.84 29.04 69.93 80.80 105.12 -53.56%
DPS 16.00 21.33 12.00 24.00 50.00 66.67 88.00 -67.93%
NAPS 4.10 4.18 4.21 4.14 4.06 4.02 3.88 3.74%
Adjusted Per Share Value based on latest NOSH - 2,698,138
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
RPS 473.10 407.66 434.96 397.66 291.85 227.65 194.93 80.69%
EPS 32.33 30.23 28.63 27.65 65.17 74.99 96.65 -51.84%
DPS 15.54 20.93 11.61 22.86 47.18 62.84 81.38 -66.87%
NAPS 3.9808 4.1014 4.0716 3.9426 3.8308 3.7891 3.5883 7.17%
Price Multiplier on Financial Quarter End Date
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
Date 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 28/04/23 31/01/23 -
Price 7.86 5.31 5.05 4.64 4.30 4.15 3.92 -
P/RPS 1.61 1.28 1.12 1.11 1.39 1.72 1.86 -9.18%
P/EPS 23.60 17.23 17.06 15.98 6.23 5.22 3.75 241.25%
EY 4.24 5.80 5.86 6.26 16.06 19.17 26.66 -70.67%
DY 2.04 4.02 2.38 5.17 11.63 16.06 22.45 -79.81%
P/NAPS 1.92 1.27 1.20 1.12 1.06 1.03 1.01 53.51%
Price Multiplier on Announcement Date
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
Date 26/09/24 25/06/24 27/03/24 06/12/23 27/09/23 22/06/23 23/03/23 -
Price 8.01 6.50 5.27 4.41 4.31 4.25 4.14 -
P/RPS 1.64 1.56 1.17 1.06 1.39 1.76 1.96 -11.21%
P/EPS 24.05 21.10 17.80 15.19 6.24 5.34 3.96 233.24%
EY 4.16 4.74 5.62 6.58 16.02 18.72 25.24 -69.97%
DY 2.00 3.28 2.28 5.44 11.60 15.69 21.26 -79.34%
P/NAPS 1.95 1.56 1.25 1.07 1.06 1.06 1.07 49.25%

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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