[GAMUDA] QoQ Cumulative Quarter Result on 31-Oct-2017 [#1]

	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	CAGR
Cumulative Result
Revenue	4,227,060	3,012,248	1,774,580	771,823	3,211,403	2,198,247	1,358,761	113.55%
YoY %	40.33%	69.74%	129.92%	-75.97%	46.09%	61.78%	-	-
Horiz. %	311.10%	221.69%	130.60%	56.80%	236.35%	161.78%	100.00%	-
PBT	729,302	781,555	527,642	259,326	826,002	645,552	424,261	43.64%
YoY %	-6.69%	48.12%	103.47%	-68.60%	27.95%	52.16%	-	-
Horiz. %	171.90%	184.22%	124.37%	61.12%	194.69%	152.16%	100.00%	-
Tax	-164,945	-127,036	-85,852	-41,551	-169,777	-112,875	-70,042	77.28%
YoY %	-29.84%	-47.97%	-106.62%	75.53%	-50.41%	-61.15%	-	-
Horiz. %	235.49%	181.37%	122.57%	59.32%	242.39%	161.15%	100.00%	-
NP	564,357	654,519	441,790	217,775	656,225	532,677	354,219	36.52%
YoY %	-13.78%	48.15%	102.87%	-66.81%	23.19%	50.38%	-	-
Horiz. %	159.32%	184.78%	124.72%	61.48%	185.26%	150.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	513,883	614,961	414,273	203,017	602,093	499,340	328,408	34.89%
YoY %	-16.44%	48.44%	104.06%	-66.28%	20.58%	52.05%	-	-
Horiz. %	156.48%	187.26%	126.15%	61.82%	183.34%	152.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.62%	16.25%	16.27%	16.02%	20.55%	17.49%	16.51%	-
YoY %	39.20%	-0.12%	1.56%	-22.04%	17.50%	5.94%	-	-
Horiz. %	137.01%	98.43%	98.55%	97.03%	124.47%	105.94%	100.00%	-
Total Cost	3,662,703	2,357,729	1,332,790	554,048	2,555,178	1,665,570	1,004,542	137.45%
YoY %	55.35%	76.90%	140.55%	-78.32%	53.41%	65.80%	-	-
Horiz. %	364.61%	234.71%	132.68%	55.15%	254.36%	165.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,575,172	7,747,954	7,538,943	7,656,779	7,410,748	7,441,620	7,265,663	2.82%
YoY %	-2.23%	2.77%	-1.54%	3.32%	-0.41%	2.42%	-	-
Horiz. %	104.26%	106.64%	103.76%	105.38%	102.00%	102.42%	100.00%	-

	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	CAGR
Dividend
Div	296,097	295,160	147,340	147,245	291,570	290,877	145,313	60.93%
YoY %	0.32%	100.33%	0.06%	-49.50%	0.24%	100.17%	-	-
Horiz. %	203.76%	203.12%	101.39%	101.33%	200.65%	200.17%	100.00%	-
Div Payout %	57.62%	48.00%	35.57%	72.53%	48.43%	58.25%	44.25%	-
YoY %	20.04%	34.95%	-50.96%	49.76%	-16.86%	31.64%	-	-
Horiz. %	130.21%	108.47%	80.38%	163.91%	109.45%	131.64%	100.00%	-

	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	CAGR
Equity
Net Worth	7,575,172	7,747,954	7,538,943	7,656,779	7,410,748	7,441,620	7,265,663	2.82%
YoY %	-2.23%	2.77%	-1.54%	3.32%	-0.41%	2.42%	-	-
Horiz. %	104.26%	106.64%	103.76%	105.38%	102.00%	102.42%	100.00%	-
NOSH	2,467,991	2,462,129	2,456,210	2,455,000	2,429,753	2,423,980	2,421,887	1.26%
YoY %	0.24%	0.24%	0.05%	1.04%	0.24%	0.09%	-	-
Horiz. %	101.90%	101.66%	101.42%	101.37%	100.32%	100.09%	100.00%	-

	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	CAGR
Ratio Analysis
NP Margin	13.35%	21.73%	24.90%	28.22%	20.43%	24.23%	26.07%	-
YoY %	-38.56%	-12.73%	-11.76%	38.13%	-15.68%	-7.06%	-	-
Horiz. %	51.21%	83.35%	95.51%	108.25%	78.37%	92.94%	100.00%	-
ROE	6.78%	7.94%	5.50%	2.65%	8.12%	6.71%	4.52%	-
YoY %	-14.61%	44.36%	107.55%	-67.36%	21.01%	48.45%	-	-
Horiz. %	150.00%	175.66%	121.68%	58.63%	179.65%	148.45%	100.00%	-

	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	CAGR
Per Share
RPS	171.31	122.47	72.26	31.45	132.17	90.69	56.10	110.91%
YoY %	39.88%	69.49%	129.76%	-76.20%	45.74%	61.66%	-	-
Horiz. %	305.37%	218.31%	128.81%	56.06%	235.60%	161.66%	100.00%	-
EPS	20.89	25.03	16.88	8.27	24.78	20.60	13.56	33.49%
YoY %	-16.54%	48.28%	104.11%	-66.63%	20.29%	51.92%	-	-
Horiz. %	154.06%	184.59%	124.48%	60.99%	182.74%	151.92%	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	3.07	3.15	3.07	3.12	3.05	3.07	3.00	1.55%
YoY %	-2.54%	2.61%	-1.60%	2.30%	-0.65%	2.33%	-	-
Horiz. %	102.33%	105.00%	102.33%	104.00%	101.67%	102.33%	100.00%	-

	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	CAGR
Adjusted Per Share Value based on latest NOSH - 2,455,000
RPS	149.84	106.77	62.90	27.36	113.83	77.92	48.16	113.56%
YoY %	40.34%	69.75%	129.90%	-75.96%	46.09%	61.79%	-	-
Horiz. %	311.13%	221.70%	130.61%	56.81%	236.36%	161.79%	100.00%	-
EPS	18.22	21.80	14.68	7.20	21.34	17.70	11.64	34.92%
YoY %	-16.42%	48.50%	103.89%	-66.26%	20.56%	52.06%	-	-
Horiz. %	156.53%	187.29%	126.12%	61.86%	183.33%	152.06%	100.00%	-
DPS	10.50	10.46	5.22	5.22	10.34	10.31	5.15	60.99%
YoY %	0.38%	100.38%	0.00%	-49.52%	0.29%	100.19%	-	-
Horiz. %	203.88%	203.11%	101.36%	101.36%	200.78%	200.19%	100.00%	-
NAPS	2.6852	2.7464	2.6723	2.7141	2.6269	2.6378	2.5754	2.83%
YoY %	-2.23%	2.77%	-1.54%	3.32%	-0.41%	2.42%	-	-
Horiz. %	104.26%	106.64%	103.76%	105.39%	102.00%	102.42%	100.00%	-

	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/18	30/04/18	30/01/18	31/10/17	31/07/17	28/04/17	31/01/17	-
Price	3.87	5.14	5.12	5.25	5.30	5.27	4.81	-
P/RPS	2.26	4.20	7.09	16.69	4.01	5.81	8.57	-58.97%
YoY %	-46.19%	-40.76%	-57.52%	316.21%	-30.98%	-32.21%	-	-
Horiz. %	26.37%	49.01%	82.73%	194.75%	46.79%	67.79%	100.00%	-
P/EPS	18.58	20.56	30.35	63.46	21.39	25.58	35.47	-35.09%
YoY %	-9.63%	-32.26%	-52.17%	196.68%	-16.38%	-27.88%	-	-
Horiz. %	52.38%	57.96%	85.57%	178.91%	60.30%	72.12%	100.00%	-
EY	5.38	4.86	3.29	1.58	4.68	3.91	2.82	54.00%
YoY %	10.70%	47.72%	108.23%	-66.24%	19.69%	38.65%	-	-
Horiz. %	190.78%	172.34%	116.67%	56.03%	165.96%	138.65%	100.00%	-
DY	3.10	2.33	1.17	1.14	2.26	2.28	1.25	83.52%
YoY %	33.05%	99.15%	2.63%	-49.56%	-0.88%	82.40%	-	-
Horiz. %	248.00%	186.40%	93.60%	91.20%	180.80%	182.40%	100.00%	-
P/NAPS	1.26	1.63	1.67	1.68	1.74	1.72	1.60	-14.75%
YoY %	-22.70%	-2.40%	-0.60%	-3.45%	1.16%	7.50%	-	-
Horiz. %	78.75%	101.87%	104.38%	105.00%	108.75%	107.50%	100.00%	-

	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	CAGR
Price Multiplier on Announcement Date
Date	28/09/18	27/06/18	23/03/18	15/12/17	28/09/17	23/06/17	23/03/17	-
Price	3.36	3.22	5.12	4.75	5.29	5.45	5.25	-
P/RPS	1.96	2.63	7.09	15.10	4.00	6.01	9.36	-64.83%
YoY %	-25.48%	-62.91%	-53.05%	277.50%	-33.44%	-35.79%	-	-
Horiz. %	20.94%	28.10%	75.75%	161.32%	42.74%	64.21%	100.00%	-
P/EPS	16.13	12.88	30.35	57.42	21.35	26.46	38.72	-44.31%
YoY %	25.23%	-57.56%	-47.14%	168.95%	-19.31%	-31.66%	-	-
Horiz. %	41.66%	33.26%	78.38%	148.30%	55.14%	68.34%	100.00%	-
EY	6.20	7.76	3.29	1.74	4.68	3.78	2.58	79.69%
YoY %	-20.10%	135.87%	89.08%	-62.82%	23.81%	46.51%	-	-
Horiz. %	240.31%	300.78%	127.52%	67.44%	181.40%	146.51%	100.00%	-
DY	3.57	3.73	1.17	1.26	2.27	2.20	1.14	114.49%
YoY %	-4.29%	218.80%	-7.14%	-44.49%	3.18%	92.98%	-	-
Horiz. %	313.16%	327.19%	102.63%	110.53%	199.12%	192.98%	100.00%	-
P/NAPS	1.09	1.02	1.67	1.52	1.73	1.78	1.75	-27.12%
YoY %	6.86%	-38.92%	9.87%	-12.14%	-2.81%	1.71%	-	-
Horiz. %	62.29%	58.29%	95.43%	86.86%	98.86%	101.71%	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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