[GAMUDA] QoQ Cumulative Quarter Result on 30-Apr-2016 [#3]

	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	CAGR
Cumulative Result
Revenue	1,358,761	504,881	2,121,899	1,507,513	1,040,223	512,795	2,399,918	-31.44%
YoY %	169.13%	-76.21%	40.75%	44.92%	102.85%	-78.63%	-	-
Horiz. %	56.62%	21.04%	88.42%	62.82%	43.34%	21.37%	100.00%	-
PBT	424,261	205,647	780,658	570,530	384,734	192,550	858,189	-37.34%
YoY %	106.31%	-73.66%	36.83%	48.29%	99.81%	-77.56%	-	-
Horiz. %	49.44%	23.96%	90.97%	66.48%	44.83%	22.44%	100.00%	-
Tax	-70,042	-30,615	-111,918	-62,504	-41,852	-19,687	-132,731	-34.57%
YoY %	-128.78%	72.65%	-79.06%	-49.35%	-112.59%	85.17%	-	-
Horiz. %	52.77%	23.07%	84.32%	47.09%	31.53%	14.83%	100.00%	-
NP	354,219	175,032	668,740	508,026	342,882	172,863	725,458	-37.85%
YoY %	102.37%	-73.83%	31.63%	48.16%	98.35%	-76.17%	-	-
Horiz. %	48.83%	24.13%	92.18%	70.03%	47.26%	23.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	328,408	162,148	626,133	474,035	321,346	161,233	682,138	-38.43%
YoY %	102.54%	-74.10%	32.09%	47.52%	99.31%	-76.36%	-	-
Horiz. %	48.14%	23.77%	91.79%	69.49%	47.11%	23.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.51%	14.89%	14.34%	10.96%	10.88%	10.22%	15.47%	-
YoY %	10.88%	3.84%	30.84%	0.74%	6.46%	-33.94%	-	-
Horiz. %	106.72%	96.25%	92.70%	70.85%	70.33%	66.06%	100.00%	-
Total Cost	1,004,542	329,849	1,453,159	999,487	697,341	339,932	1,674,460	-28.75%
YoY %	204.55%	-77.30%	45.39%	43.33%	105.14%	-79.70%	-	-
Horiz. %	59.99%	19.70%	86.78%	59.69%	41.65%	20.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,265,663	7,139,352	6,841,930	6,668,750	6,638,585	6,641,837	6,199,111	11.11%
YoY %	1.77%	4.35%	2.60%	0.45%	-0.05%	7.14%	-	-
Horiz. %	117.20%	115.17%	110.37%	107.58%	107.09%	107.14%	100.00%	-

	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	CAGR
Dividend
Div	145,313	145,207	289,095	288,898	144,317	144,387	282,849	-35.72%
YoY %	0.07%	-49.77%	0.07%	100.18%	-0.05%	-48.95%	-	-
Horiz. %	51.37%	51.34%	102.21%	102.14%	51.02%	51.05%	100.00%	-
Div Payout %	44.25%	89.55%	46.17%	60.94%	44.91%	89.55%	41.47%	-
YoY %	-50.59%	93.96%	-24.24%	35.69%	-49.85%	115.94%	-	-
Horiz. %	106.70%	215.94%	111.33%	146.95%	108.30%	215.94%	100.00%	-

	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	CAGR
Equity
Net Worth	7,265,663	7,139,352	6,841,930	6,668,750	6,638,585	6,641,837	6,199,111	11.11%
YoY %	1.77%	4.35%	2.60%	0.45%	-0.05%	7.14%	-	-
Horiz. %	117.20%	115.17%	110.37%	107.58%	107.09%	107.14%	100.00%	-
NOSH	2,421,887	2,420,119	2,409,130	2,407,491	2,405,284	2,406,462	2,357,076	1.81%
YoY %	0.07%	0.46%	0.07%	0.09%	-0.05%	2.10%	-	-
Horiz. %	102.75%	102.67%	102.21%	102.14%	102.05%	102.10%	100.00%	-

	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	CAGR
Ratio Analysis
NP Margin	26.07%	34.67%	31.52%	33.70%	32.96%	33.71%	30.23%	-
YoY %	-24.81%	9.99%	-6.47%	2.25%	-2.22%	11.51%	-	-
Horiz. %	86.24%	114.69%	104.27%	111.48%	109.03%	111.51%	100.00%	-
ROE	4.52%	2.27%	9.15%	7.11%	4.84%	2.43%	11.00%	-
YoY %	99.12%	-75.19%	28.69%	46.90%	99.18%	-77.91%	-	-
Horiz. %	41.09%	20.64%	83.18%	64.64%	44.00%	22.09%	100.00%	-

	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	CAGR
Per Share
RPS	56.10	20.86	88.08	62.62	43.25	21.31	101.82	-32.67%
YoY %	168.94%	-76.32%	40.66%	44.79%	102.96%	-79.07%	-	-
Horiz. %	55.10%	20.49%	86.51%	61.50%	42.48%	20.93%	100.00%	-
EPS	13.56	6.70	25.99	19.69	13.36	6.70	28.94	-39.53%
YoY %	102.39%	-74.22%	32.00%	47.38%	99.40%	-76.85%	-	-
Horiz. %	46.86%	23.15%	89.81%	68.04%	46.16%	23.15%	100.00%	-
DPS	6.00	6.00	12.00	12.00	6.00	6.00	12.00	-36.87%
YoY %	0.00%	-50.00%	0.00%	100.00%	0.00%	-50.00%	-	-
Horiz. %	50.00%	50.00%	100.00%	100.00%	50.00%	50.00%	100.00%	-
NAPS	3.00	2.95	2.84	2.77	2.76	2.76	2.63	9.12%
YoY %	1.69%	3.87%	2.53%	0.36%	0.00%	4.94%	-	-
Horiz. %	114.07%	112.17%	107.98%	105.32%	104.94%	104.94%	100.00%	-

	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	CAGR
Adjusted Per Share Value based on latest NOSH - 2,408,343
RPS	48.16	17.90	75.21	53.44	36.87	18.18	85.07	-31.44%
YoY %	169.05%	-76.20%	40.74%	44.94%	102.81%	-78.63%	-	-
Horiz. %	56.61%	21.04%	88.41%	62.82%	43.34%	21.37%	100.00%	-
EPS	11.64	5.75	22.19	16.80	11.39	5.72	24.18	-38.44%
YoY %	102.43%	-74.09%	32.08%	47.50%	99.13%	-76.34%	-	-
Horiz. %	48.14%	23.78%	91.77%	69.48%	47.11%	23.66%	100.00%	-
DPS	5.15	5.15	10.25	10.24	5.12	5.12	10.03	-35.74%
YoY %	0.00%	-49.76%	0.10%	100.00%	0.00%	-48.95%	-	-
Horiz. %	51.35%	51.35%	102.19%	102.09%	51.05%	51.05%	100.00%	-
NAPS	2.5754	2.5307	2.4252	2.3639	2.3532	2.3543	2.1974	11.10%
YoY %	1.77%	4.35%	2.59%	0.45%	-0.05%	7.14%	-	-
Horiz. %	117.20%	115.17%	110.37%	107.58%	107.09%	107.14%	100.00%	-

	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/17	31/10/16	29/07/16	29/04/16	29/01/16	30/10/15	31/07/15	-
Price	4.81	4.91	4.82	4.75	4.57	4.50	4.82	-
P/RPS	8.57	23.54	5.47	7.59	10.57	21.12	4.73	48.35%
YoY %	-63.59%	330.35%	-27.93%	-28.19%	-49.95%	346.51%	-	-
Horiz. %	181.18%	497.67%	115.64%	160.47%	223.47%	446.51%	100.00%	-
P/EPS	35.47	73.28	18.55	24.12	34.21	67.16	16.66	65.11%
YoY %	-51.60%	295.04%	-23.09%	-29.49%	-49.06%	303.12%	-	-
Horiz. %	212.91%	439.86%	111.34%	144.78%	205.34%	403.12%	100.00%	-
EY	2.82	1.36	5.39	4.15	2.92	1.49	6.00	-39.41%
YoY %	107.35%	-74.77%	29.88%	42.12%	95.97%	-75.17%	-	-
Horiz. %	47.00%	22.67%	89.83%	69.17%	48.67%	24.83%	100.00%	-
DY	1.25	1.22	2.49	2.53	1.31	1.33	2.49	-36.70%
YoY %	2.46%	-51.00%	-1.58%	93.13%	-1.50%	-46.59%	-	-
Horiz. %	50.20%	49.00%	100.00%	101.61%	52.61%	53.41%	100.00%	-
P/NAPS	1.60	1.66	1.70	1.71	1.66	1.63	1.83	-8.52%
YoY %	-3.61%	-2.35%	-0.58%	3.01%	1.84%	-10.93%	-	-
Horiz. %	87.43%	90.71%	92.90%	93.44%	90.71%	89.07%	100.00%	-

	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	CAGR
Price Multiplier on Announcement Date
Date	23/03/17	16/12/16	28/09/16	29/06/16	24/03/16	16/12/15	28/09/15	-
Price	5.25	4.81	4.90	4.81	4.81	4.40	4.50	-
P/RPS	9.36	23.06	5.56	7.68	11.12	20.65	4.42	64.53%
YoY %	-59.41%	314.75%	-27.60%	-30.94%	-46.15%	367.19%	-	-
Horiz. %	211.76%	521.72%	125.79%	173.76%	251.58%	467.19%	100.00%	-
P/EPS	38.72	71.79	18.85	24.43	36.00	65.67	15.55	83.20%
YoY %	-46.06%	280.85%	-22.84%	-32.14%	-45.18%	322.32%	-	-
Horiz. %	249.00%	461.67%	121.22%	157.11%	231.51%	422.32%	100.00%	-
EY	2.58	1.39	5.30	4.09	2.78	1.52	6.43	-45.44%
YoY %	85.61%	-73.77%	29.58%	47.12%	82.89%	-76.36%	-	-
Horiz. %	40.12%	21.62%	82.43%	63.61%	43.23%	23.64%	100.00%	-
DY	1.14	1.25	2.45	2.49	1.25	1.36	2.67	-43.15%
YoY %	-8.80%	-48.98%	-1.61%	99.20%	-8.09%	-49.06%	-	-
Horiz. %	42.70%	46.82%	91.76%	93.26%	46.82%	50.94%	100.00%	-
P/NAPS	1.75	1.63	1.73	1.74	1.74	1.59	1.71	1.54%
YoY %	7.36%	-5.78%	-0.57%	0.00%	9.43%	-7.02%	-	-
Horiz. %	102.34%	95.32%	101.17%	101.75%	101.75%	92.98%	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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