[GAMUDA] QoQ Cumulative Quarter Result on 31-Oct-2018 [#1]

	31/07/19	30/04/19	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	CAGR
Cumulative Result
Revenue	4,565,062	3,065,692	2,029,010	903,882	4,227,060	3,012,248	1,774,580	88.06%
YoY %	48.91%	51.09%	124.48%	-78.62%	40.33%	69.74%	-	-
Horiz. %	257.25%	172.76%	114.34%	50.93%	238.20%	169.74%	100.00%	-
PBT	908,849	685,164	449,608	226,161	729,302	781,555	527,642	43.83%
YoY %	32.65%	52.39%	98.80%	-68.99%	-6.69%	48.12%	-	-
Horiz. %	172.25%	129.85%	85.21%	42.86%	138.22%	148.12%	100.00%	-
Tax	-150,654	-119,598	-73,864	-39,714	-164,945	-127,036	-85,852	45.63%
YoY %	-25.97%	-61.92%	-85.99%	75.92%	-29.84%	-47.97%	-	-
Horiz. %	175.48%	139.31%	86.04%	46.26%	192.13%	147.97%	100.00%	-
NP	758,195	565,566	375,744	186,447	564,357	654,519	441,790	43.48%
YoY %	34.06%	50.52%	101.53%	-66.96%	-13.78%	48.15%	-	-
Horiz. %	171.62%	128.02%	85.05%	42.20%	127.74%	148.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	706,113	521,165	345,178	172,038	513,883	614,961	414,273	42.82%
YoY %	35.49%	50.98%	100.64%	-66.52%	-16.44%	48.44%	-	-
Horiz. %	170.45%	125.80%	83.32%	41.53%	124.04%	148.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.58%	17.46%	16.43%	17.56%	22.62%	16.25%	16.27%	-
YoY %	-5.04%	6.27%	-6.44%	-22.37%	39.20%	-0.12%	-	-
Horiz. %	101.91%	107.31%	100.98%	107.93%	139.03%	99.88%	100.00%	-
Total Cost	3,806,867	2,500,126	1,653,266	717,435	3,662,703	2,357,729	1,332,790	101.69%
YoY %	52.27%	51.22%	130.44%	-80.41%	55.35%	76.90%	-	-
Horiz. %	285.63%	187.59%	124.05%	53.83%	274.81%	176.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	8,052,542	8,021,825	7,823,715	7,799,714	7,575,172	7,747,954	7,538,943	4.50%
YoY %	0.38%	2.53%	0.31%	2.96%	-2.23%	2.77%	-	-
Horiz. %	106.81%	106.41%	103.78%	103.46%	100.48%	102.77%	100.00%	-

	31/07/19	30/04/19	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	CAGR
Dividend
Div	296,412	296,190	148,082	148,095	296,097	295,160	147,340	59.56%
YoY %	0.07%	100.02%	-0.01%	-49.98%	0.32%	100.33%	-	-
Horiz. %	201.18%	201.02%	100.50%	100.51%	200.96%	200.33%	100.00%	-
Div Payout %	41.98%	56.83%	42.90%	86.08%	57.62%	48.00%	35.57%	-
YoY %	-26.13%	32.47%	-50.16%	49.39%	20.04%	34.95%	-	-
Horiz. %	118.02%	159.77%	120.61%	242.00%	161.99%	134.95%	100.00%	-

	31/07/19	30/04/19	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	CAGR
Equity
Net Worth	8,052,542	8,021,825	7,823,715	7,799,714	7,575,172	7,747,954	7,538,943	4.50%
YoY %	0.38%	2.53%	0.31%	2.96%	-2.23%	2.77%	-	-
Horiz. %	106.81%	106.41%	103.78%	103.46%	100.48%	102.77%	100.00%	-
NOSH	2,472,322	2,468,497	2,468,050	2,468,264	2,467,991	2,462,129	2,456,210	0.43%
YoY %	0.15%	0.02%	-0.01%	0.01%	0.24%	0.24%	-	-
Horiz. %	100.66%	100.50%	100.48%	100.49%	100.48%	100.24%	100.00%	-

	31/07/19	30/04/19	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	CAGR
Ratio Analysis
NP Margin	16.61%	18.45%	18.52%	20.63%	13.35%	21.73%	24.90%	-
YoY %	-9.97%	-0.38%	-10.23%	54.53%	-38.56%	-12.73%	-	-
Horiz. %	66.71%	74.10%	74.38%	82.85%	53.61%	87.27%	100.00%	-
ROE	8.77%	6.50%	4.41%	2.21%	6.78%	7.94%	5.50%	-
YoY %	34.92%	47.39%	99.55%	-67.40%	-14.61%	44.36%	-	-
Horiz. %	159.45%	118.18%	80.18%	40.18%	123.27%	144.36%	100.00%	-

	31/07/19	30/04/19	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	CAGR
Per Share
RPS	184.81	124.20	82.21	36.62	171.31	122.47	72.26	87.34%
YoY %	48.80%	51.08%	124.49%	-78.62%	39.88%	69.49%	-	-
Horiz. %	255.76%	171.88%	113.77%	50.68%	237.07%	169.49%	100.00%	-
EPS	28.60	21.12	13.99	6.97	20.89	25.03	16.88	42.25%
YoY %	35.42%	50.96%	100.72%	-66.63%	-16.54%	48.28%	-	-
Horiz. %	169.43%	125.12%	82.88%	41.29%	123.76%	148.28%	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	3.26	3.25	3.17	3.16	3.07	3.15	3.07	4.09%
YoY %	0.31%	2.52%	0.32%	2.93%	-2.54%	2.61%	-	-
Horiz. %	106.19%	105.86%	103.26%	102.93%	100.00%	102.61%	100.00%	-

	31/07/19	30/04/19	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	CAGR
Adjusted Per Share Value based on latest NOSH - 2,468,264
RPS	160.52	107.80	71.35	31.78	148.64	105.92	62.40	88.06%
YoY %	48.91%	51.09%	124.51%	-78.62%	40.33%	69.74%	-	-
Horiz. %	257.24%	172.76%	114.34%	50.93%	238.21%	169.74%	100.00%	-
EPS	24.83	18.33	12.14	6.05	18.07	21.62	14.57	42.81%
YoY %	35.46%	50.99%	100.66%	-66.52%	-16.42%	48.39%	-	-
Horiz. %	170.42%	125.81%	83.32%	41.52%	124.02%	148.39%	100.00%	-
DPS	10.42	10.41	5.21	5.21	10.41	10.38	5.18	59.55%
YoY %	0.10%	99.81%	0.00%	-49.95%	0.29%	100.39%	-	-
Horiz. %	201.16%	200.97%	100.58%	100.58%	200.97%	200.39%	100.00%	-
NAPS	2.8315	2.8207	2.7511	2.7426	2.6637	2.7244	2.6509	4.50%
YoY %	0.38%	2.53%	0.31%	2.96%	-2.23%	2.77%	-	-
Horiz. %	106.81%	106.41%	103.78%	103.46%	100.48%	102.77%	100.00%	-

	31/07/19	30/04/19	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/19	30/04/19	31/01/19	31/10/18	31/07/18	30/04/18	30/01/18	-
Price	3.71	3.50	2.76	2.39	3.87	5.14	5.12	-
P/RPS	2.01	2.82	3.36	6.53	2.26	4.20	7.09	-56.94%
YoY %	-28.72%	-16.07%	-48.55%	188.94%	-46.19%	-40.76%	-	-
Horiz. %	28.35%	39.77%	47.39%	92.10%	31.88%	59.24%	100.00%	-
P/EPS	12.98	16.58	19.73	34.29	18.58	20.56	30.35	-43.32%
YoY %	-21.71%	-15.97%	-42.46%	84.55%	-9.63%	-32.26%	-	-
Horiz. %	42.77%	54.63%	65.01%	112.98%	61.22%	67.74%	100.00%	-
EY	7.71	6.03	5.07	2.92	5.38	4.86	3.29	76.70%
YoY %	27.86%	18.93%	73.63%	-45.72%	10.70%	47.72%	-	-
Horiz. %	234.35%	183.28%	154.10%	88.75%	163.53%	147.72%	100.00%	-
DY	3.23	3.43	2.17	2.51	3.10	2.33	1.17	97.16%
YoY %	-5.83%	58.06%	-13.55%	-19.03%	33.05%	99.15%	-	-
Horiz. %	276.07%	293.16%	185.47%	214.53%	264.96%	199.15%	100.00%	-
P/NAPS	1.14	1.08	0.87	0.76	1.26	1.63	1.67	-22.52%
YoY %	5.56%	24.14%	14.47%	-39.68%	-22.70%	-2.40%	-	-
Horiz. %	68.26%	64.67%	52.10%	45.51%	75.45%	97.60%	100.00%	-

	31/07/19	30/04/19	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	CAGR
Price Multiplier on Announcement Date
Date	27/09/19	27/06/19	27/03/19	14/12/18	28/09/18	27/06/18	23/03/18	-
Price	3.56	3.72	2.80	2.28	3.36	3.22	5.12	-
P/RPS	1.93	3.00	3.41	6.23	1.96	2.63	7.09	-58.09%
YoY %	-35.67%	-12.02%	-45.26%	217.86%	-25.48%	-62.91%	-	-
Horiz. %	27.22%	42.31%	48.10%	87.87%	27.64%	37.09%	100.00%	-
P/EPS	12.45	17.62	20.02	32.71	16.13	12.88	30.35	-44.88%
YoY %	-29.34%	-11.99%	-38.80%	102.79%	25.23%	-57.56%	-	-
Horiz. %	41.02%	58.06%	65.96%	107.78%	53.15%	42.44%	100.00%	-
EY	8.03	5.68	4.99	3.06	6.20	7.76	3.29	81.57%
YoY %	41.37%	13.83%	63.07%	-50.65%	-20.10%	135.87%	-	-
Horiz. %	244.07%	172.64%	151.67%	93.01%	188.45%	235.87%	100.00%	-
DY	3.37	3.23	2.14	2.63	3.57	3.73	1.17	102.83%
YoY %	4.33%	50.93%	-18.63%	-26.33%	-4.29%	218.80%	-	-
Horiz. %	288.03%	276.07%	182.91%	224.79%	305.13%	318.80%	100.00%	-
P/NAPS	1.09	1.14	0.88	0.72	1.09	1.02	1.67	-24.81%
YoY %	-4.39%	29.55%	22.22%	-33.94%	6.86%	-38.92%	-	-
Horiz. %	65.27%	68.26%	52.69%	43.11%	65.27%	61.08%	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