[GAMUDA] QoQ Cumulative Quarter Result on 31-Oct-2014 [#1]

	31/07/15	30/04/15	31/01/15	31/10/14	31/07/14	30/04/14	31/01/14	CAGR
Cumulative Result
Revenue	2,399,918	1,776,649	1,222,873	569,636	2,229,572	1,637,576	1,003,748	79.09%
YoY %	35.08%	45.28%	114.68%	-74.45%	36.15%	63.15%	-	-
Horiz. %	239.10%	177.00%	121.83%	56.75%	222.12%	163.15%	100.00%	-
PBT	858,189	667,669	458,641	228,838	851,645	615,882	392,260	68.77%
YoY %	28.54%	45.58%	100.42%	-73.13%	38.28%	57.01%	-	-
Horiz. %	218.78%	170.21%	116.92%	58.34%	217.11%	157.01%	100.00%	-
Tax	-132,731	-97,203	-65,410	-29,194	-116,562	-93,407	-50,635	90.44%
YoY %	-36.55%	-48.61%	-124.05%	74.95%	-24.79%	-84.47%	-	-
Horiz. %	262.13%	191.97%	129.18%	57.66%	230.20%	184.47%	100.00%	-
NP	725,458	570,466	393,231	199,644	735,083	522,475	341,625	65.44%
YoY %	27.17%	45.07%	96.97%	-72.84%	40.69%	52.94%	-	-
Horiz. %	212.36%	166.99%	115.11%	58.44%	215.17%	152.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	682,138	528,460	368,027	185,849	719,398	513,513	335,595	60.67%
YoY %	29.08%	43.59%	98.02%	-74.17%	40.09%	53.02%	-	-
Horiz. %	203.26%	157.47%	109.66%	55.38%	214.36%	153.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.47%	14.56%	14.26%	12.76%	13.69%	15.17%	12.91%	-
YoY %	6.25%	2.10%	11.76%	-6.79%	-9.76%	17.51%	-	-
Horiz. %	119.83%	112.78%	110.46%	98.84%	106.04%	117.51%	100.00%	-
Total Cost	1,674,460	1,206,183	829,642	369,992	1,494,489	1,115,101	662,123	85.93%
YoY %	38.82%	45.39%	124.23%	-75.24%	34.02%	68.41%	-	-
Horiz. %	252.89%	182.17%	125.30%	55.88%	225.71%	168.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,199,111	6,038,205	5,923,882	5,691,625	5,425,948	5,320,902	5,150,673	13.18%
YoY %	2.66%	1.93%	4.08%	4.90%	1.97%	3.30%	-	-
Horiz. %	120.36%	117.23%	115.01%	110.50%	105.34%	103.30%	100.00%	-

	31/07/15	30/04/15	31/01/15	31/10/14	31/07/14	30/04/14	31/01/14	CAGR
Dividend
Div	282,849	280,846	139,934	139,386	275,895	275,219	137,351	62.07%
YoY %	0.71%	100.70%	0.39%	-49.48%	0.25%	100.38%	-	-
Horiz. %	205.93%	204.47%	101.88%	101.48%	200.87%	200.38%	100.00%	-
Div Payout %	41.47%	53.14%	38.02%	75.00%	38.35%	53.60%	40.93%	-
YoY %	-21.96%	39.77%	-49.31%	95.57%	-28.45%	30.96%	-	-
Horiz. %	101.32%	129.83%	92.89%	183.24%	93.70%	130.96%	100.00%	-

	31/07/15	30/04/15	31/01/15	31/10/14	31/07/14	30/04/14	31/01/14	CAGR
Equity
Net Worth	6,199,111	6,038,205	5,923,882	5,691,625	5,425,948	5,320,902	5,150,673	13.18%
YoY %	2.66%	1.93%	4.08%	4.90%	1.97%	3.30%	-	-
Horiz. %	120.36%	117.23%	115.01%	110.50%	105.34%	103.30%	100.00%	-
NOSH	2,357,076	2,340,389	2,332,237	2,323,112	2,299,130	2,293,492	2,289,188	1.97%
YoY %	0.71%	0.35%	0.39%	1.04%	0.25%	0.19%	-	-
Horiz. %	102.97%	102.24%	101.88%	101.48%	100.43%	100.19%	100.00%	-

	31/07/15	30/04/15	31/01/15	31/10/14	31/07/14	30/04/14	31/01/14	CAGR
Ratio Analysis
NP Margin	30.23%	32.11%	32.16%	35.05%	32.97%	31.91%	34.03%	-
YoY %	-5.85%	-0.16%	-8.25%	6.31%	3.32%	-6.23%	-	-
Horiz. %	88.83%	94.36%	94.50%	103.00%	96.89%	93.77%	100.00%	-
ROE	11.00%	8.75%	6.21%	3.27%	13.26%	9.65%	6.52%	-
YoY %	25.71%	40.90%	89.91%	-75.34%	37.41%	48.01%	-	-
Horiz. %	168.71%	134.20%	95.25%	50.15%	203.37%	148.01%	100.00%	-

	31/07/15	30/04/15	31/01/15	31/10/14	31/07/14	30/04/14	31/01/14	CAGR
Per Share
RPS	101.82	75.91	52.43	24.52	96.97	71.40	43.85	75.62%
YoY %	34.13%	44.78%	113.83%	-74.71%	35.81%	62.83%	-	-
Horiz. %	232.20%	173.11%	119.57%	55.92%	221.14%	162.83%	100.00%	-
EPS	28.94	22.58	15.78	8.00	31.29	22.39	14.66	57.56%
YoY %	28.17%	43.09%	97.25%	-74.43%	39.75%	52.73%	-	-
Horiz. %	197.41%	154.02%	107.64%	54.57%	213.44%	152.73%	100.00%	-
DPS	12.00	12.00	6.00	6.00	12.00	12.00	6.00	58.94%
YoY %	0.00%	100.00%	0.00%	-50.00%	0.00%	100.00%	-	-
Horiz. %	200.00%	200.00%	100.00%	100.00%	200.00%	200.00%	100.00%	-
NAPS	2.63	2.58	2.54	2.45	2.36	2.32	2.25	10.99%
YoY %	1.94%	1.57%	3.67%	3.81%	1.72%	3.11%	-	-
Horiz. %	116.89%	114.67%	112.89%	108.89%	104.89%	103.11%	100.00%	-

	31/07/15	30/04/15	31/01/15	31/10/14	31/07/14	30/04/14	31/01/14	CAGR
Adjusted Per Share Value based on latest NOSH - 2,323,112
RPS	84.39	62.47	43.00	20.03	78.40	57.58	35.29	79.10%
YoY %	35.09%	45.28%	114.68%	-74.45%	36.16%	63.16%	-	-
Horiz. %	239.13%	177.02%	121.85%	56.76%	222.16%	163.16%	100.00%	-
EPS	23.99	18.58	12.94	6.54	25.30	18.06	11.80	60.69%
YoY %	29.12%	43.59%	97.86%	-74.15%	40.09%	53.05%	-	-
Horiz. %	203.31%	157.46%	109.66%	55.42%	214.41%	153.05%	100.00%	-
DPS	9.95	9.88	4.92	4.90	9.70	9.68	4.83	62.11%
YoY %	0.71%	100.81%	0.41%	-49.48%	0.21%	100.41%	-	-
Horiz. %	206.00%	204.55%	101.86%	101.45%	200.83%	200.41%	100.00%	-
NAPS	2.1798	2.1232	2.083	2.0013	1.9079	1.871	1.8111	13.18%
YoY %	2.67%	1.93%	4.08%	4.90%	1.97%	3.31%	-	-
Horiz. %	120.36%	117.23%	115.01%	110.50%	105.34%	103.31%	100.00%	-

	31/07/15	30/04/15	31/01/15	31/10/14	31/07/14	30/04/14	31/01/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/15	30/04/15	30/01/15	31/10/14	31/07/14	30/04/14	30/01/14	-
Price	4.82	5.23	5.07	5.12	4.78	4.61	4.47	-
P/RPS	4.73	6.89	9.67	20.88	4.93	6.46	10.19	-40.13%
YoY %	-31.35%	-28.75%	-53.69%	323.53%	-23.68%	-36.60%	-	-
Horiz. %	46.42%	67.62%	94.90%	204.91%	48.38%	63.40%	100.00%	-
P/EPS	16.66	23.16	32.13	64.00	15.28	20.59	30.49	-33.23%
YoY %	-28.07%	-27.92%	-49.80%	318.85%	-25.79%	-32.47%	-	-
Horiz. %	54.64%	75.96%	105.38%	209.90%	50.11%	67.53%	100.00%	-
EY	6.00	4.32	3.11	1.56	6.55	4.86	3.28	49.73%
YoY %	38.89%	38.91%	99.36%	-76.18%	34.77%	48.17%	-	-
Horiz. %	182.93%	131.71%	94.82%	47.56%	199.70%	148.17%	100.00%	-
DY	2.49	2.29	1.18	1.17	2.51	2.60	1.34	51.31%
YoY %	8.73%	94.07%	0.85%	-53.39%	-3.46%	94.03%	-	-
Horiz. %	185.82%	170.90%	88.06%	87.31%	187.31%	194.03%	100.00%	-
P/NAPS	1.83	2.03	2.00	2.09	2.03	1.99	1.99	-5.44%
YoY %	-9.85%	1.50%	-4.31%	2.96%	2.01%	0.00%	-	-
Horiz. %	91.96%	102.01%	100.50%	105.03%	102.01%	100.00%	100.00%	-

	31/07/15	30/04/15	31/01/15	31/10/14	31/07/14	30/04/14	31/01/14	CAGR
Price Multiplier on Announcement Date
Date	28/09/15	23/06/15	26/03/15	16/12/14	29/09/14	26/06/14	27/03/14	-
Price	4.50	4.94	5.20	4.80	4.81	4.72	4.64	-
P/RPS	4.42	6.51	9.92	19.58	4.96	6.61	10.58	-44.20%
YoY %	-32.10%	-34.38%	-49.34%	294.76%	-24.96%	-37.52%	-	-
Horiz. %	41.78%	61.53%	93.76%	185.07%	46.88%	62.48%	100.00%	-
P/EPS	15.55	21.88	32.95	60.00	15.37	21.08	31.65	-37.81%
YoY %	-28.93%	-33.60%	-45.08%	290.37%	-27.09%	-33.40%	-	-
Horiz. %	49.13%	69.13%	104.11%	189.57%	48.56%	66.60%	100.00%	-
EY	6.43	4.57	3.03	1.67	6.51	4.74	3.16	60.78%
YoY %	40.70%	50.83%	81.44%	-74.35%	37.34%	50.00%	-	-
Horiz. %	203.48%	144.62%	95.89%	52.85%	206.01%	150.00%	100.00%	-
DY	2.67	2.43	1.15	1.25	2.49	2.54	1.29	62.62%
YoY %	9.88%	111.30%	-8.00%	-49.80%	-1.97%	96.90%	-	-
Horiz. %	206.98%	188.37%	89.15%	96.90%	193.02%	196.90%	100.00%	-
P/NAPS	1.71	1.91	2.05	1.96	2.04	2.03	2.06	-11.70%
YoY %	-10.47%	-6.83%	4.59%	-3.92%	0.49%	-1.46%	-	-
Horiz. %	83.01%	92.72%	99.51%	95.15%	99.03%	98.54%	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