[GAMUDA] QoQ TTM Result on 31-Jan-2016 [#2]

	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	CAGR
TTM Result
Revenue	2,113,985	2,121,899	2,130,782	2,217,268	2,343,077	2,399,918	2,368,645	-7.27%
YoY %	-0.37%	-0.42%	-3.90%	-5.37%	-2.37%	1.32%	-	-
Horiz. %	89.25%	89.58%	89.96%	93.61%	98.92%	101.32%	100.00%	-
PBT	793,755	780,658	761,050	784,282	821,901	858,189	903,432	-8.23%
YoY %	1.68%	2.58%	-2.96%	-4.58%	-4.23%	-5.01%	-	-
Horiz. %	87.86%	86.41%	84.24%	86.81%	90.98%	94.99%	100.00%	-
Tax	-122,846	-111,918	-98,032	-109,173	-123,224	-132,731	-120,358	1.36%
YoY %	-9.76%	-14.16%	10.20%	11.40%	7.16%	-10.28%	-	-
Horiz. %	102.07%	92.99%	81.45%	90.71%	102.38%	110.28%	100.00%	-
NP	670,909	668,740	663,018	675,109	698,677	725,458	783,074	-9.75%
YoY %	0.32%	0.86%	-1.79%	-3.37%	-3.69%	-7.36%	-	-
Horiz. %	85.68%	85.40%	84.67%	86.21%	89.22%	92.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	627,048	626,133	627,713	635,457	657,522	682,138	734,345	-9.95%
YoY %	0.15%	-0.25%	-1.22%	-3.36%	-3.61%	-7.11%	-	-
Horiz. %	85.39%	85.26%	85.48%	86.53%	89.54%	92.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.48%	14.34%	12.88%	13.92%	14.99%	15.47%	13.32%	-
YoY %	7.95%	11.34%	-7.47%	-7.14%	-3.10%	16.14%	-	-
Horiz. %	116.22%	107.66%	96.70%	104.50%	112.54%	116.14%	100.00%	-
Total Cost	1,443,076	1,453,159	1,467,764	1,542,159	1,644,400	1,674,460	1,585,571	-6.05%
YoY %	-0.69%	-1.00%	-4.82%	-6.22%	-1.80%	5.61%	-	-
Horiz. %	91.01%	91.65%	92.57%	97.26%	103.71%	105.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,139,352	6,867,381	6,671,112	6,645,291	6,641,837	6,325,088	6,078,078	11.27%
YoY %	3.96%	2.94%	0.39%	0.05%	5.01%	4.06%	-	-
Horiz. %	117.46%	112.99%	109.76%	109.33%	109.28%	104.06%	100.00%	-

	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	CAGR
Dividend
Div	289,707	288,888	288,888	285,738	285,738	280,737	280,737	2.10%
YoY %	0.28%	0.00%	1.10%	0.00%	1.78%	0.00%	-	-
Horiz. %	103.20%	102.90%	102.90%	101.78%	101.78%	100.00%	100.00%	-
Div Payout %	46.20%	46.14%	46.02%	44.97%	43.46%	41.16%	38.23%	-
YoY %	0.13%	0.26%	2.33%	3.47%	5.59%	7.66%	-	-
Horiz. %	120.85%	120.69%	120.38%	117.63%	113.68%	107.66%	100.00%	-

	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	CAGR
Equity
Net Worth	7,139,352	6,867,381	6,671,112	6,645,291	6,641,837	6,325,088	6,078,078	11.27%
YoY %	3.96%	2.94%	0.39%	0.05%	5.01%	4.06%	-	-
Horiz. %	117.46%	112.99%	109.76%	109.33%	109.28%	104.06%	100.00%	-
NOSH	2,420,119	2,418,092	2,408,343	2,407,714	2,406,462	2,404,976	2,355,844	1.80%
YoY %	0.08%	0.40%	0.03%	0.05%	0.06%	2.09%	-	-
Horiz. %	102.73%	102.64%	102.23%	102.20%	102.15%	102.09%	100.00%	-

	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	CAGR
Ratio Analysis
NP Margin	31.74%	31.52%	31.12%	30.45%	29.82%	30.23%	33.06%	-
YoY %	0.70%	1.29%	2.20%	2.11%	-1.36%	-8.56%	-	-
Horiz. %	96.01%	95.34%	94.13%	92.11%	90.20%	91.44%	100.00%	-
ROE	8.78%	9.12%	9.41%	9.56%	9.90%	10.78%	12.08%	-
YoY %	-3.73%	-3.08%	-1.57%	-3.43%	-8.16%	-10.76%	-	-
Horiz. %	72.68%	75.50%	77.90%	79.14%	81.95%	89.24%	100.00%	-

	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	CAGR
Per Share
RPS	87.35	87.75	88.47	92.09	97.37	99.79	100.54	-8.91%
YoY %	-0.46%	-0.81%	-3.93%	-5.42%	-2.43%	-0.75%	-	-
Horiz. %	86.88%	87.28%	87.99%	91.60%	96.85%	99.25%	100.00%	-
EPS	25.91	25.89	26.06	26.39	27.32	28.36	31.17	-11.54%
YoY %	0.08%	-0.65%	-1.25%	-3.40%	-3.67%	-9.02%	-	-
Horiz. %	83.12%	83.06%	83.61%	84.66%	87.65%	90.98%	100.00%	-
DPS	12.00	12.00	12.00	11.87	11.87	11.67	12.00	0.00%
YoY %	0.00%	0.00%	1.10%	0.00%	1.71%	-2.75%	-	-
Horiz. %	100.00%	100.00%	100.00%	98.92%	98.92%	97.25%	100.00%	-
NAPS	2.95	2.84	2.77	2.76	2.76	2.63	2.58	9.30%
YoY %	3.87%	2.53%	0.36%	0.00%	4.94%	1.94%	-	-
Horiz. %	114.34%	110.08%	107.36%	106.98%	106.98%	101.94%	100.00%	-

	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	CAGR
Adjusted Per Share Value based on latest NOSH - 2,407,714
RPS	76.24	76.53	76.85	79.97	84.51	86.56	85.43	-7.27%
YoY %	-0.38%	-0.42%	-3.90%	-5.37%	-2.37%	1.32%	-	-
Horiz. %	89.24%	89.58%	89.96%	93.61%	98.92%	101.32%	100.00%	-
EPS	22.62	22.58	22.64	22.92	23.71	24.60	26.49	-9.95%
YoY %	0.18%	-0.27%	-1.22%	-3.33%	-3.62%	-7.13%	-	-
Horiz. %	85.39%	85.24%	85.47%	86.52%	89.51%	92.87%	100.00%	-
DPS	10.45	10.42	10.42	10.31	10.31	10.13	10.13	2.08%
YoY %	0.29%	0.00%	1.07%	0.00%	1.78%	0.00%	-	-
Horiz. %	103.16%	102.86%	102.86%	101.78%	101.78%	100.00%	100.00%	-
NAPS	2.5749	2.4768	2.406	2.3967	2.3955	2.2812	2.1921	11.27%
YoY %	3.96%	2.94%	0.39%	0.05%	5.01%	4.06%	-	-
Horiz. %	117.46%	112.99%	109.76%	109.33%	109.28%	104.06%	100.00%	-

	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/10/16	29/07/16	29/04/16	29/01/16	30/10/15	31/07/15	30/04/15	-
Price	4.91	4.82	4.75	4.57	4.50	4.82	5.23	-
P/RPS	5.62	5.49	5.37	4.96	4.62	4.83	5.20	5.28%
YoY %	2.37%	2.23%	8.27%	7.36%	-4.35%	-7.12%	-	-
Horiz. %	108.08%	105.58%	103.27%	95.38%	88.85%	92.88%	100.00%	-
P/EPS	18.95	18.61	18.22	17.32	16.47	16.99	16.78	8.40%
YoY %	1.83%	2.14%	5.20%	5.16%	-3.06%	1.25%	-	-
Horiz. %	112.93%	110.91%	108.58%	103.22%	98.15%	101.25%	100.00%	-
EY	5.28	5.37	5.49	5.78	6.07	5.88	5.96	-7.72%
YoY %	-1.68%	-2.19%	-5.02%	-4.78%	3.23%	-1.34%	-	-
Horiz. %	88.59%	90.10%	92.11%	96.98%	101.85%	98.66%	100.00%	-
DY	2.44	2.49	2.53	2.60	2.64	2.42	2.29	4.30%
YoY %	-2.01%	-1.58%	-2.69%	-1.52%	9.09%	5.68%	-	-
Horiz. %	106.55%	108.73%	110.48%	113.54%	115.28%	105.68%	100.00%	-
P/NAPS	1.66	1.70	1.71	1.66	1.63	1.83	2.03	-12.50%
YoY %	-2.35%	-0.58%	3.01%	1.84%	-10.93%	-9.85%	-	-
Horiz. %	81.77%	83.74%	84.24%	81.77%	80.30%	90.15%	100.00%	-

	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	CAGR
Price Multiplier on Announcement Date
Date	16/12/16	28/09/16	29/06/16	24/03/16	16/12/15	28/09/15	23/06/15	-
Price	4.81	4.90	4.81	4.81	4.40	4.50	4.94	-
P/RPS	5.51	5.58	5.44	5.22	4.52	4.51	4.91	7.95%
YoY %	-1.25%	2.57%	4.21%	15.49%	0.22%	-8.15%	-	-
Horiz. %	112.22%	113.65%	110.79%	106.31%	92.06%	91.85%	100.00%	-
P/EPS	18.56	18.92	18.45	18.22	16.10	15.87	15.85	11.04%
YoY %	-1.90%	2.55%	1.26%	13.17%	1.45%	0.13%	-	-
Horiz. %	117.10%	119.37%	116.40%	114.95%	101.58%	100.13%	100.00%	-
EY	5.39	5.28	5.42	5.49	6.21	6.30	6.31	-9.92%
YoY %	2.08%	-2.58%	-1.28%	-11.59%	-1.43%	-0.16%	-	-
Horiz. %	85.42%	83.68%	85.90%	87.00%	98.42%	99.84%	100.00%	-
DY	2.49	2.45	2.49	2.47	2.70	2.59	2.43	1.63%
YoY %	1.63%	-1.61%	0.81%	-8.52%	4.25%	6.58%	-	-
Horiz. %	102.47%	100.82%	102.47%	101.65%	111.11%	106.58%	100.00%	-
P/NAPS	1.63	1.73	1.74	1.74	1.59	1.71	1.91	-9.98%
YoY %	-5.78%	-0.57%	0.00%	9.43%	-7.02%	-10.47%	-	-
Horiz. %	85.34%	90.58%	91.10%	91.10%	83.25%	89.53%	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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