[GAMUDA] QoQ TTM Result on 30-Apr-2006 [#3]

	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	CAGR
TTM Result
Revenue	1,336,287	1,271,815	1,226,897	1,386,800	1,543,122	1,621,368	1,661,453	-13.48%
YoY %	5.07%	3.66%	-11.53%	-10.13%	-4.83%	-2.41%	-	-
Horiz. %	80.43%	76.55%	73.84%	83.47%	92.88%	97.59%	100.00%	-
PBT	232,052	224,007	222,159	248,170	312,997	363,309	412,662	-31.80%
YoY %	3.59%	0.83%	-10.48%	-20.71%	-13.85%	-11.96%	-	-
Horiz. %	56.23%	54.28%	53.84%	60.14%	75.85%	88.04%	100.00%	-
Tax	-51,346	-51,952	-51,708	-48,463	-93,329	-117,048	-146,884	-50.28%
YoY %	1.17%	-0.47%	-6.70%	48.07%	20.26%	20.31%	-	-
Horiz. %	34.96%	35.37%	35.20%	32.99%	63.54%	79.69%	100.00%	-
NP	180,706	172,055	170,451	199,707	219,668	246,261	265,778	-22.62%
YoY %	5.03%	0.94%	-14.65%	-9.09%	-10.80%	-7.34%	-	-
Horiz. %	67.99%	64.74%	64.13%	75.14%	82.65%	92.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	164,693	158,108	157,583	189,076	213,263	242,356	265,778	-27.25%
YoY %	4.16%	0.33%	-16.66%	-11.34%	-12.00%	-8.81%	-	-
Horiz. %	61.97%	59.49%	59.29%	71.14%	80.24%	91.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.13%	23.19%	23.28%	19.53%	29.82%	32.22%	35.59%	-
YoY %	-4.57%	-0.39%	19.20%	-34.51%	-7.45%	-9.47%	-	-
Horiz. %	62.18%	65.16%	65.41%	54.87%	83.79%	90.53%	100.00%	-
Total Cost	1,155,581	1,099,760	1,056,446	1,187,093	1,323,454	1,375,107	1,395,675	-11.79%
YoY %	5.08%	4.10%	-11.01%	-10.30%	-3.76%	-1.47%	-	-
Horiz. %	82.80%	78.80%	75.69%	85.06%	94.83%	98.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,386,279	2,258,290	1,505,657	2,222,241	2,276,488	2,157,036	2,099,157	8.89%
YoY %	5.67%	49.99%	-32.25%	-2.38%	5.54%	2.76%	-	-
Horiz. %	113.68%	107.58%	71.73%	105.86%	108.45%	102.76%	100.00%	-

	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	CAGR
Dividend
Div	303,433	173,252	173,252	172,970	120,239	119,331	119,331	85.98%
YoY %	75.14%	0.00%	0.16%	43.86%	0.76%	0.00%	-	-
Horiz. %	254.28%	145.19%	145.19%	144.95%	100.76%	100.00%	100.00%	-
Div Payout %	184.24%	109.58%	109.94%	91.48%	56.38%	49.24%	44.90%	-
YoY %	68.13%	-0.33%	20.18%	62.26%	14.50%	9.67%	-	-
Horiz. %	410.33%	244.05%	244.86%	203.74%	125.57%	109.67%	100.00%	-

	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	CAGR
Equity
Net Worth	2,386,279	2,258,290	1,505,657	2,222,241	2,276,488	2,157,036	2,099,157	8.89%
YoY %	5.67%	49.99%	-32.25%	-2.38%	5.54%	2.76%	-	-
Horiz. %	113.68%	107.58%	71.73%	105.86%	108.45%	102.76%	100.00%	-
NOSH	795,426	752,763	752,828	753,302	753,804	751,580	749,699	4.01%
YoY %	5.67%	-0.01%	-0.06%	-0.07%	0.30%	0.25%	-	-
Horiz. %	106.10%	100.41%	100.42%	100.48%	100.55%	100.25%	100.00%	-

	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	CAGR
Ratio Analysis
NP Margin	13.52%	13.53%	13.89%	14.40%	14.24%	15.19%	16.00%	-
YoY %	-0.07%	-2.59%	-3.54%	1.12%	-6.25%	-5.06%	-	-
Horiz. %	84.50%	84.56%	86.81%	90.00%	89.00%	94.94%	100.00%	-
ROE	6.90%	7.00%	10.47%	8.51%	9.37%	11.24%	12.66%	-
YoY %	-1.43%	-33.14%	23.03%	-9.18%	-16.64%	-11.22%	-	-
Horiz. %	54.50%	55.29%	82.70%	67.22%	74.01%	88.78%	100.00%	-

	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	CAGR
Per Share
RPS	168.00	168.95	162.97	184.10	204.71	215.73	221.62	-16.81%
YoY %	-0.56%	3.67%	-11.48%	-10.07%	-5.11%	-2.66%	-	-
Horiz. %	75.81%	76.23%	73.54%	83.07%	92.37%	97.34%	100.00%	-
EPS	20.70	21.00	20.93	25.10	28.29	32.25	35.45	-30.07%
YoY %	-1.43%	0.33%	-16.61%	-11.28%	-12.28%	-9.03%	-	-
Horiz. %	58.39%	59.24%	59.04%	70.80%	79.80%	90.97%	100.00%	-
DPS	38.15	23.00	23.00	23.00	16.00	16.00	16.00	78.19%
YoY %	65.87%	0.00%	0.00%	43.75%	0.00%	0.00%	-	-
Horiz. %	238.44%	143.75%	143.75%	143.75%	100.00%	100.00%	100.00%	-
NAPS	3.00	3.00	2.00	2.95	3.02	2.87	2.80	4.69%
YoY %	0.00%	50.00%	-32.20%	-2.32%	5.23%	2.50%	-	-
Horiz. %	107.14%	107.14%	71.43%	105.36%	107.86%	102.50%	100.00%	-

	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	CAGR
Adjusted Per Share Value based on latest NOSH - 753,302
RPS	46.99	44.72	43.14	48.76	54.26	57.01	58.42	-13.47%
YoY %	5.08%	3.66%	-11.53%	-10.14%	-4.82%	-2.41%	-	-
Horiz. %	80.43%	76.55%	73.84%	83.46%	92.88%	97.59%	100.00%	-
EPS	5.79	5.56	5.54	6.65	7.50	8.52	9.35	-27.28%
YoY %	4.14%	0.36%	-16.69%	-11.33%	-11.97%	-8.88%	-	-
Horiz. %	61.93%	59.47%	59.25%	71.12%	80.21%	91.12%	100.00%	-
DPS	10.67	6.09	6.09	6.08	4.23	4.20	4.20	85.86%
YoY %	75.21%	0.00%	0.16%	43.74%	0.71%	0.00%	-	-
Horiz. %	254.05%	145.00%	145.00%	144.76%	100.71%	100.00%	100.00%	-
NAPS	0.8391	0.7941	0.5294	0.7814	0.8005	0.7585	0.7381	8.90%
YoY %	5.67%	50.00%	-32.25%	-2.39%	5.54%	2.76%	-	-
Horiz. %	113.68%	107.59%	71.72%	105.87%	108.45%	102.76%	100.00%	-

	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/07	31/10/06	31/07/06	28/04/06	27/01/06	31/10/05	29/07/05	-
Price	3.55	1.98	1.75	2.00	1.66	1.91	2.33	-
P/RPS	2.11	1.17	1.07	1.09	0.81	0.89	1.05	59.04%
YoY %	80.34%	9.35%	-1.83%	34.57%	-8.99%	-15.24%	-	-
Horiz. %	200.95%	111.43%	101.90%	103.81%	77.14%	84.76%	100.00%	-
P/EPS	17.15	9.43	8.36	7.97	5.87	5.92	6.57	89.25%
YoY %	81.87%	12.80%	4.89%	35.78%	-0.84%	-9.89%	-	-
Horiz. %	261.04%	143.53%	127.25%	121.31%	89.35%	90.11%	100.00%	-
EY	5.83	10.61	11.96	12.55	17.04	16.88	15.22	-47.16%
YoY %	-45.05%	-11.29%	-4.70%	-26.35%	0.95%	10.91%	-	-
Horiz. %	38.30%	69.71%	78.58%	82.46%	111.96%	110.91%	100.00%	-
DY	10.75	11.62	13.14	11.50	9.64	8.38	6.87	34.67%
YoY %	-7.49%	-11.57%	14.26%	19.29%	15.04%	21.98%	-	-
Horiz. %	156.48%	169.14%	191.27%	167.39%	140.32%	121.98%	100.00%	-
P/NAPS	1.18	0.66	0.88	0.68	0.55	0.67	0.83	26.35%
YoY %	78.79%	-25.00%	29.41%	23.64%	-17.91%	-19.28%	-	-
Horiz. %	142.17%	79.52%	106.02%	81.93%	66.27%	80.72%	100.00%	-

	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	CAGR
Price Multiplier on Announcement Date
Date	27/03/07	21/12/06	29/09/06	22/06/06	23/03/06	20/12/05	28/09/05	-
Price	4.12	2.41	2.01	1.62	1.89	1.80	2.25	-
P/RPS	2.45	1.43	1.23	0.88	0.92	0.83	1.02	79.06%
YoY %	71.33%	16.26%	39.77%	-4.35%	10.84%	-18.63%	-	-
Horiz. %	240.20%	140.20%	120.59%	86.27%	90.20%	81.37%	100.00%	-
P/EPS	19.90	11.47	9.60	6.45	6.68	5.58	6.35	113.70%
YoY %	73.50%	19.48%	48.84%	-3.44%	19.71%	-12.13%	-	-
Horiz. %	313.39%	180.63%	151.18%	101.57%	105.20%	87.87%	100.00%	-
EY	5.03	8.72	10.41	15.49	14.97	17.91	15.76	-53.20%
YoY %	-42.32%	-16.23%	-32.80%	3.47%	-16.42%	13.64%	-	-
Horiz. %	31.92%	55.33%	66.05%	98.29%	94.99%	113.64%	100.00%	-
DY	9.26	9.54	11.44	14.20	8.47	8.89	7.11	19.20%
YoY %	-2.94%	-16.61%	-19.44%	67.65%	-4.72%	25.04%	-	-
Horiz. %	130.24%	134.18%	160.90%	199.72%	119.13%	125.04%	100.00%	-
P/NAPS	1.37	0.80	1.01	0.55	0.63	0.63	0.80	42.99%
YoY %	71.25%	-20.79%	83.64%	-12.70%	0.00%	-21.25%	-	-
Horiz. %	171.25%	100.00%	126.25%	68.75%	78.75%	78.75%	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