[GAMUDA] QoQ TTM Result on 30-Apr-2016 [#3]

	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	CAGR
TTM Result
Revenue	2,440,437	2,113,985	2,121,899	2,130,782	2,217,268	2,343,077	2,399,918	1.11%
YoY %	15.44%	-0.37%	-0.42%	-3.90%	-5.37%	-2.37%	-	-
Horiz. %	101.69%	88.09%	88.42%	88.79%	92.39%	97.63%	100.00%	-
PBT	820,185	793,755	780,658	761,050	784,282	821,901	858,189	-2.96%
YoY %	3.33%	1.68%	2.58%	-2.96%	-4.58%	-4.23%	-	-
Horiz. %	95.57%	92.49%	90.97%	88.68%	91.39%	95.77%	100.00%	-
Tax	-140,108	-122,846	-111,918	-98,032	-109,173	-123,224	-132,731	3.65%
YoY %	-14.05%	-9.76%	-14.16%	10.20%	11.40%	7.16%	-	-
Horiz. %	105.56%	92.55%	84.32%	73.86%	82.25%	92.84%	100.00%	-
NP	680,077	670,909	668,740	663,018	675,109	698,677	725,458	-4.19%
YoY %	1.37%	0.32%	0.86%	-1.79%	-3.37%	-3.69%	-	-
Horiz. %	93.74%	92.48%	92.18%	91.39%	93.06%	96.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	633,195	627,048	626,133	627,713	635,457	657,522	682,138	-4.82%
YoY %	0.98%	0.15%	-0.25%	-1.22%	-3.36%	-3.61%	-	-
Horiz. %	92.83%	91.92%	91.79%	92.02%	93.16%	96.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.08%	15.48%	14.34%	12.88%	13.92%	14.99%	15.47%	-
YoY %	10.34%	7.95%	11.34%	-7.47%	-7.14%	-3.10%	-	-
Horiz. %	110.41%	100.06%	92.70%	83.26%	89.98%	96.90%	100.00%	-
Total Cost	1,760,360	1,443,076	1,453,159	1,467,764	1,542,159	1,644,400	1,674,460	3.37%
YoY %	21.99%	-0.69%	-1.00%	-4.82%	-6.22%	-1.80%	-	-
Horiz. %	105.13%	86.18%	86.78%	87.66%	92.10%	98.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,270,845	7,139,352	6,867,381	6,671,112	6,645,291	6,641,837	6,325,088	9.68%
YoY %	1.84%	3.96%	2.94%	0.39%	0.05%	5.01%	-	-
Horiz. %	114.95%	112.87%	108.57%	105.47%	105.06%	105.01%	100.00%	-

	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	CAGR
Dividend
Div	289,707	289,707	288,888	288,888	285,738	285,738	280,737	2.10%
YoY %	0.00%	0.28%	0.00%	1.10%	0.00%	1.78%	-	-
Horiz. %	103.20%	103.20%	102.90%	102.90%	101.78%	101.78%	100.00%	-
Div Payout %	45.75%	46.20%	46.14%	46.02%	44.97%	43.46%	41.16%	-
YoY %	-0.97%	0.13%	0.26%	2.33%	3.47%	5.59%	-	-
Horiz. %	111.15%	112.24%	112.10%	111.81%	109.26%	105.59%	100.00%	-

	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	CAGR
Equity
Net Worth	7,270,845	7,139,352	6,867,381	6,671,112	6,645,291	6,641,837	6,325,088	9.68%
YoY %	1.84%	3.96%	2.94%	0.39%	0.05%	5.01%	-	-
Horiz. %	114.95%	112.87%	108.57%	105.47%	105.06%	105.01%	100.00%	-
NOSH	2,423,615	2,420,119	2,418,092	2,408,343	2,407,714	2,406,462	2,404,976	0.51%
YoY %	0.14%	0.08%	0.40%	0.03%	0.05%	0.06%	-	-
Horiz. %	100.78%	100.63%	100.55%	100.14%	100.11%	100.06%	100.00%	-

	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	CAGR
Ratio Analysis
NP Margin	27.87%	31.74%	31.52%	31.12%	30.45%	29.82%	30.23%	-
YoY %	-12.19%	0.70%	1.29%	2.20%	2.11%	-1.36%	-	-
Horiz. %	92.19%	105.00%	104.27%	102.94%	100.73%	98.64%	100.00%	-
ROE	8.71%	8.78%	9.12%	9.41%	9.56%	9.90%	10.78%	-
YoY %	-0.80%	-3.73%	-3.08%	-1.57%	-3.43%	-8.16%	-	-
Horiz. %	80.80%	81.45%	84.60%	87.29%	88.68%	91.84%	100.00%	-

	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	CAGR
Per Share
RPS	100.69	87.35	87.75	88.47	92.09	97.37	99.79	0.59%
YoY %	15.27%	-0.46%	-0.81%	-3.93%	-5.42%	-2.43%	-	-
Horiz. %	100.90%	87.53%	87.93%	88.66%	92.28%	97.57%	100.00%	-
EPS	26.13	25.91	25.89	26.06	26.39	27.32	28.36	-5.28%
YoY %	0.85%	0.08%	-0.65%	-1.25%	-3.40%	-3.67%	-	-
Horiz. %	92.14%	91.36%	91.29%	91.89%	93.05%	96.33%	100.00%	-
DPS	12.00	12.00	12.00	12.00	11.87	11.87	11.67	1.86%
YoY %	0.00%	0.00%	0.00%	1.10%	0.00%	1.71%	-	-
Horiz. %	102.83%	102.83%	102.83%	102.83%	101.71%	101.71%	100.00%	-
NAPS	3.00	2.95	2.84	2.77	2.76	2.76	2.63	9.12%
YoY %	1.69%	3.87%	2.53%	0.36%	0.00%	4.94%	-	-
Horiz. %	114.07%	112.17%	107.98%	105.32%	104.94%	104.94%	100.00%	-

	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	CAGR
Adjusted Per Share Value based on latest NOSH - 2,408,343
RPS	86.51	74.93	75.21	75.53	78.60	83.05	85.07	1.12%
YoY %	15.45%	-0.37%	-0.42%	-3.91%	-5.36%	-2.37%	-	-
Horiz. %	101.69%	88.08%	88.41%	88.79%	92.39%	97.63%	100.00%	-
EPS	22.44	22.23	22.19	22.25	22.52	23.31	24.18	-4.83%
YoY %	0.94%	0.18%	-0.27%	-1.20%	-3.39%	-3.60%	-	-
Horiz. %	92.80%	91.94%	91.77%	92.02%	93.13%	96.40%	100.00%	-
DPS	10.27	10.27	10.24	10.24	10.13	10.13	9.95	2.12%
YoY %	0.00%	0.29%	0.00%	1.09%	0.00%	1.81%	-	-
Horiz. %	103.22%	103.22%	102.91%	102.91%	101.81%	101.81%	100.00%	-
NAPS	2.5773	2.5307	2.4343	2.3647	2.3555	2.3543	2.242	9.69%
YoY %	1.84%	3.96%	2.94%	0.39%	0.05%	5.01%	-	-
Horiz. %	114.96%	112.88%	108.58%	105.47%	105.06%	105.01%	100.00%	-

	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/17	31/10/16	29/07/16	29/04/16	29/01/16	30/10/15	31/07/15	-
Price	4.81	4.91	4.82	4.75	4.57	4.50	4.82	-
P/RPS	4.78	5.62	5.49	5.37	4.96	4.62	4.83	-0.68%
YoY %	-14.95%	2.37%	2.23%	8.27%	7.36%	-4.35%	-	-
Horiz. %	98.96%	116.36%	113.66%	111.18%	102.69%	95.65%	100.00%	-
P/EPS	18.41	18.95	18.61	18.22	17.32	16.47	16.99	5.47%
YoY %	-2.85%	1.83%	2.14%	5.20%	5.16%	-3.06%	-	-
Horiz. %	108.36%	111.54%	109.54%	107.24%	101.94%	96.94%	100.00%	-
EY	5.43	5.28	5.37	5.49	5.78	6.07	5.88	-5.14%
YoY %	2.84%	-1.68%	-2.19%	-5.02%	-4.78%	3.23%	-	-
Horiz. %	92.35%	89.80%	91.33%	93.37%	98.30%	103.23%	100.00%	-
DY	2.49	2.44	2.49	2.53	2.60	2.64	2.42	1.91%
YoY %	2.05%	-2.01%	-1.58%	-2.69%	-1.52%	9.09%	-	-
Horiz. %	102.89%	100.83%	102.89%	104.55%	107.44%	109.09%	100.00%	-
P/NAPS	1.60	1.66	1.70	1.71	1.66	1.63	1.83	-8.52%
YoY %	-3.61%	-2.35%	-0.58%	3.01%	1.84%	-10.93%	-	-
Horiz. %	87.43%	90.71%	92.90%	93.44%	90.71%	89.07%	100.00%	-

	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	CAGR
Price Multiplier on Announcement Date
Date	23/03/17	16/12/16	28/09/16	29/06/16	24/03/16	16/12/15	28/09/15	-
Price	5.25	4.81	4.90	4.81	4.81	4.40	4.50	-
P/RPS	5.21	5.51	5.58	5.44	5.22	4.52	4.51	10.04%
YoY %	-5.44%	-1.25%	2.57%	4.21%	15.49%	0.22%	-	-
Horiz. %	115.52%	122.17%	123.73%	120.62%	115.74%	100.22%	100.00%	-
P/EPS	20.09	18.56	18.92	18.45	18.22	16.10	15.87	16.93%
YoY %	8.24%	-1.90%	2.55%	1.26%	13.17%	1.45%	-	-
Horiz. %	126.59%	116.95%	119.22%	116.26%	114.81%	101.45%	100.00%	-
EY	4.98	5.39	5.28	5.42	5.49	6.21	6.30	-14.44%
YoY %	-7.61%	2.08%	-2.58%	-1.28%	-11.59%	-1.43%	-	-
Horiz. %	79.05%	85.56%	83.81%	86.03%	87.14%	98.57%	100.00%	-
DY	2.29	2.49	2.45	2.49	2.47	2.70	2.59	-7.84%
YoY %	-8.03%	1.63%	-1.61%	0.81%	-8.52%	4.25%	-	-
Horiz. %	88.42%	96.14%	94.59%	96.14%	95.37%	104.25%	100.00%	-
P/NAPS	1.75	1.63	1.73	1.74	1.74	1.59	1.71	1.54%
YoY %	7.36%	-5.78%	-0.57%	0.00%	9.43%	-7.02%	-	-
Horiz. %	102.34%	95.32%	101.17%	101.75%	101.75%	92.98%	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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