[GAMUDA] QoQ Cumulative Quarter Result on 31-Jul-2016 [#4]

	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	CAGR
Cumulative Result
Revenue	2,198,247	1,358,761	504,881	2,121,899	1,507,513	1,040,223	512,795	164.12%
YoY %	61.78%	169.13%	-76.21%	40.75%	44.92%	102.85%	-	-
Horiz. %	428.68%	264.97%	98.46%	413.79%	293.98%	202.85%	100.00%	-
PBT	645,552	424,261	205,647	780,658	570,530	384,734	192,550	124.17%
YoY %	52.16%	106.31%	-73.66%	36.83%	48.29%	99.81%	-	-
Horiz. %	335.26%	220.34%	106.80%	405.43%	296.30%	199.81%	100.00%	-
Tax	-112,875	-70,042	-30,615	-111,918	-62,504	-41,852	-19,687	220.68%
YoY %	-61.15%	-128.78%	72.65%	-79.06%	-49.35%	-112.59%	-	-
Horiz. %	573.35%	355.78%	155.51%	568.49%	317.49%	212.59%	100.00%	-
NP	532,677	354,219	175,032	668,740	508,026	342,882	172,863	111.90%
YoY %	50.38%	102.37%	-73.83%	31.63%	48.16%	98.35%	-	-
Horiz. %	308.15%	204.91%	101.25%	386.86%	293.89%	198.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	499,340	328,408	162,148	626,133	474,035	321,346	161,233	112.61%
YoY %	52.05%	102.54%	-74.10%	32.09%	47.52%	99.31%	-	-
Horiz. %	309.70%	203.69%	100.57%	388.34%	294.01%	199.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.49%	16.51%	14.89%	14.34%	10.96%	10.88%	10.22%	-
YoY %	5.94%	10.88%	3.84%	30.84%	0.74%	6.46%	-	-
Horiz. %	171.14%	161.55%	145.69%	140.31%	107.24%	106.46%	100.00%	-
Total Cost	1,665,570	1,004,542	329,849	1,453,159	999,487	697,341	339,932	188.75%
YoY %	65.80%	204.55%	-77.30%	45.39%	43.33%	105.14%	-	-
Horiz. %	489.97%	295.51%	97.03%	427.49%	294.03%	205.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,441,620	7,265,663	7,139,352	6,841,930	6,668,750	6,638,585	6,641,837	7.88%
YoY %	2.42%	1.77%	4.35%	2.60%	0.45%	-0.05%	-	-
Horiz. %	112.04%	109.39%	107.49%	103.01%	100.41%	99.95%	100.00%	-

	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	CAGR
Dividend
Div	290,877	145,313	145,207	289,095	288,898	144,317	144,387	59.57%
YoY %	100.17%	0.07%	-49.77%	0.07%	100.18%	-0.05%	-	-
Horiz. %	201.46%	100.64%	100.57%	200.22%	200.09%	99.95%	100.00%	-
Div Payout %	58.25%	44.25%	89.55%	46.17%	60.94%	44.91%	89.55%	-
YoY %	31.64%	-50.59%	93.96%	-24.24%	35.69%	-49.85%	-	-
Horiz. %	65.05%	49.41%	100.00%	51.56%	68.05%	50.15%	100.00%	-

	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	CAGR
Equity
Net Worth	7,441,620	7,265,663	7,139,352	6,841,930	6,668,750	6,638,585	6,641,837	7.88%
YoY %	2.42%	1.77%	4.35%	2.60%	0.45%	-0.05%	-	-
Horiz. %	112.04%	109.39%	107.49%	103.01%	100.41%	99.95%	100.00%	-
NOSH	2,423,980	2,421,887	2,420,119	2,409,130	2,407,491	2,405,284	2,406,462	0.48%
YoY %	0.09%	0.07%	0.46%	0.07%	0.09%	-0.05%	-	-
Horiz. %	100.73%	100.64%	100.57%	100.11%	100.04%	99.95%	100.00%	-

	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	CAGR
Ratio Analysis
NP Margin	24.23%	26.07%	34.67%	31.52%	33.70%	32.96%	33.71%	-
YoY %	-7.06%	-24.81%	9.99%	-6.47%	2.25%	-2.22%	-	-
Horiz. %	71.88%	77.34%	102.85%	93.50%	99.97%	97.78%	100.00%	-
ROE	6.71%	4.52%	2.27%	9.15%	7.11%	4.84%	2.43%	-
YoY %	48.45%	99.12%	-75.19%	28.69%	46.90%	99.18%	-	-
Horiz. %	276.13%	186.01%	93.42%	376.54%	292.59%	199.18%	100.00%	-

	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	CAGR
Per Share
RPS	90.69	56.10	20.86	88.08	62.62	43.25	21.31	162.84%
YoY %	61.66%	168.94%	-76.32%	40.66%	44.79%	102.96%	-	-
Horiz. %	425.57%	263.26%	97.89%	413.33%	293.85%	202.96%	100.00%	-
EPS	20.60	13.56	6.70	25.99	19.69	13.36	6.70	111.58%
YoY %	51.92%	102.39%	-74.22%	32.00%	47.38%	99.40%	-	-
Horiz. %	307.46%	202.39%	100.00%	387.91%	293.88%	199.40%	100.00%	-
DPS	12.00	6.00	6.00	12.00	12.00	6.00	6.00	58.80%
YoY %	100.00%	0.00%	-50.00%	0.00%	100.00%	0.00%	-	-
Horiz. %	200.00%	100.00%	100.00%	200.00%	200.00%	100.00%	100.00%	-
NAPS	3.07	3.00	2.95	2.84	2.77	2.76	2.76	7.36%
YoY %	2.33%	1.69%	3.87%	2.53%	0.36%	0.00%	-	-
Horiz. %	111.23%	108.70%	106.88%	102.90%	100.36%	100.00%	100.00%	-

	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	CAGR
Adjusted Per Share Value based on latest NOSH - 2,418,092
RPS	77.92	48.16	17.90	75.21	53.44	36.87	18.18	164.09%
YoY %	61.79%	169.05%	-76.20%	40.74%	44.94%	102.81%	-	-
Horiz. %	428.60%	264.91%	98.46%	413.70%	293.95%	202.81%	100.00%	-
EPS	17.70	11.64	5.75	22.19	16.80	11.39	5.72	112.49%
YoY %	52.06%	102.43%	-74.09%	32.08%	47.50%	99.13%	-	-
Horiz. %	309.44%	203.50%	100.52%	387.94%	293.71%	199.13%	100.00%	-
DPS	10.31	5.15	5.15	10.25	10.24	5.12	5.12	59.53%
YoY %	100.19%	0.00%	-49.76%	0.10%	100.00%	0.00%	-	-
Horiz. %	201.37%	100.59%	100.59%	200.20%	200.00%	100.00%	100.00%	-
NAPS	2.6378	2.5754	2.5307	2.4252	2.3639	2.3532	2.3543	7.88%
YoY %	2.42%	1.77%	4.35%	2.59%	0.45%	-0.05%	-	-
Horiz. %	112.04%	109.39%	107.49%	103.01%	100.41%	99.95%	100.00%	-

	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/04/17	31/01/17	31/10/16	29/07/16	29/04/16	29/01/16	30/10/15	-
Price	5.27	4.81	4.91	4.82	4.75	4.57	4.50	-
P/RPS	5.81	8.57	23.54	5.47	7.59	10.57	21.12	-57.73%
YoY %	-32.21%	-63.59%	330.35%	-27.93%	-28.19%	-49.95%	-	-
Horiz. %	27.51%	40.58%	111.46%	25.90%	35.94%	50.05%	100.00%	-
P/EPS	25.58	35.47	73.28	18.55	24.12	34.21	67.16	-47.48%
YoY %	-27.88%	-51.60%	295.04%	-23.09%	-29.49%	-49.06%	-	-
Horiz. %	38.09%	52.81%	109.11%	27.62%	35.91%	50.94%	100.00%	-
EY	3.91	2.82	1.36	5.39	4.15	2.92	1.49	90.36%
YoY %	38.65%	107.35%	-74.77%	29.88%	42.12%	95.97%	-	-
Horiz. %	262.42%	189.26%	91.28%	361.74%	278.52%	195.97%	100.00%	-
DY	2.28	1.25	1.22	2.49	2.53	1.31	1.33	43.28%
YoY %	82.40%	2.46%	-51.00%	-1.58%	93.13%	-1.50%	-	-
Horiz. %	171.43%	93.98%	91.73%	187.22%	190.23%	98.50%	100.00%	-
P/NAPS	1.72	1.60	1.66	1.70	1.71	1.66	1.63	3.65%
YoY %	7.50%	-3.61%	-2.35%	-0.58%	3.01%	1.84%	-	-
Horiz. %	105.52%	98.16%	101.84%	104.29%	104.91%	101.84%	100.00%	-

	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	CAGR
Price Multiplier on Announcement Date
Date	23/06/17	23/03/17	16/12/16	28/09/16	29/06/16	24/03/16	16/12/15	-
Price	5.45	5.25	4.81	4.90	4.81	4.81	4.40	-
P/RPS	6.01	9.36	23.06	5.56	7.68	11.12	20.65	-56.11%
YoY %	-35.79%	-59.41%	314.75%	-27.60%	-30.94%	-46.15%	-	-
Horiz. %	29.10%	45.33%	111.67%	26.92%	37.19%	53.85%	100.00%	-
P/EPS	26.46	38.72	71.79	18.85	24.43	36.00	65.67	-45.47%
YoY %	-31.66%	-46.06%	280.85%	-22.84%	-32.14%	-45.18%	-	-
Horiz. %	40.29%	58.96%	109.32%	28.70%	37.20%	54.82%	100.00%	-
EY	3.78	2.58	1.39	5.30	4.09	2.78	1.52	83.65%
YoY %	46.51%	85.61%	-73.77%	29.58%	47.12%	82.89%	-	-
Horiz. %	248.68%	169.74%	91.45%	348.68%	269.08%	182.89%	100.00%	-
DY	2.20	1.14	1.25	2.45	2.49	1.25	1.36	37.84%
YoY %	92.98%	-8.80%	-48.98%	-1.61%	99.20%	-8.09%	-	-
Horiz. %	161.76%	83.82%	91.91%	180.15%	183.09%	91.91%	100.00%	-
P/NAPS	1.78	1.75	1.63	1.73	1.74	1.74	1.59	7.82%
YoY %	1.71%	7.36%	-5.78%	-0.57%	0.00%	9.43%	-	-
Horiz. %	111.95%	110.06%	102.52%	108.81%	109.43%	109.43%	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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