[GAMUDA] QoQ TTM Result on 31-Jul-2006 [#4]

	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	CAGR
TTM Result
Revenue	1,380,373	1,336,287	1,271,815	1,226,897	1,386,800	1,543,122	1,621,368	-10.19%
YoY %	3.30%	5.07%	3.66%	-11.53%	-10.13%	-4.83%	-	-
Horiz. %	85.14%	82.42%	78.44%	75.67%	85.53%	95.17%	100.00%	-
PBT	245,423	232,052	224,007	222,159	248,170	312,997	363,309	-23.06%
YoY %	5.76%	3.59%	0.83%	-10.48%	-20.71%	-13.85%	-	-
Horiz. %	67.55%	63.87%	61.66%	61.15%	68.31%	86.15%	100.00%	-
Tax	-57,784	-51,346	-51,952	-51,708	-48,463	-93,329	-117,048	-37.61%
YoY %	-12.54%	1.17%	-0.47%	-6.70%	48.07%	20.26%	-	-
Horiz. %	49.37%	43.87%	44.39%	44.18%	41.40%	79.74%	100.00%	-
NP	187,639	180,706	172,055	170,451	199,707	219,668	246,261	-16.61%
YoY %	3.84%	5.03%	0.94%	-14.65%	-9.09%	-10.80%	-	-
Horiz. %	76.20%	73.38%	69.87%	69.22%	81.10%	89.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	169,564	164,693	158,108	157,583	189,076	213,263	242,356	-21.24%
YoY %	2.96%	4.16%	0.33%	-16.66%	-11.34%	-12.00%	-	-
Horiz. %	69.96%	67.95%	65.24%	65.02%	78.02%	88.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.54%	22.13%	23.19%	23.28%	19.53%	29.82%	32.22%	-
YoY %	6.37%	-4.57%	-0.39%	19.20%	-34.51%	-7.45%	-	-
Horiz. %	73.06%	68.68%	71.97%	72.25%	60.61%	92.55%	100.00%	-
Total Cost	1,192,734	1,155,581	1,099,760	1,056,446	1,187,093	1,323,454	1,375,107	-9.07%
YoY %	3.22%	5.08%	4.10%	-11.01%	-10.30%	-3.76%	-	-
Horiz. %	86.74%	84.04%	79.98%	76.83%	86.33%	96.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,701,320	2,386,279	2,258,290	1,505,657	2,222,241	2,276,488	2,157,036	16.23%
YoY %	13.20%	5.67%	49.99%	-32.25%	-2.38%	5.54%	-	-
Horiz. %	125.23%	110.63%	104.69%	69.80%	103.02%	105.54%	100.00%	-

	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	CAGR
Dividend
Div	354,253	303,433	173,252	173,252	172,970	120,239	119,331	106.96%
YoY %	16.75%	75.14%	0.00%	0.16%	43.86%	0.76%	-	-
Horiz. %	296.87%	254.28%	145.19%	145.19%	144.95%	100.76%	100.00%	-
Div Payout %	208.92%	184.24%	109.58%	109.94%	91.48%	56.38%	49.24%	-
YoY %	13.40%	68.13%	-0.33%	20.18%	62.26%	14.50%	-	-
Horiz. %	424.29%	374.17%	222.54%	223.27%	185.78%	114.50%	100.00%	-

	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	CAGR
Equity
Net Worth	2,701,320	2,386,279	2,258,290	1,505,657	2,222,241	2,276,488	2,157,036	16.23%
YoY %	13.20%	5.67%	49.99%	-32.25%	-2.38%	5.54%	-	-
Horiz. %	125.23%	110.63%	104.69%	69.80%	103.02%	105.54%	100.00%	-
NOSH	900,440	795,426	752,763	752,828	753,302	753,804	751,580	12.84%
YoY %	13.20%	5.67%	-0.01%	-0.06%	-0.07%	0.30%	-	-
Horiz. %	119.81%	105.83%	100.16%	100.17%	100.23%	100.30%	100.00%	-

	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	CAGR
Ratio Analysis
NP Margin	13.59%	13.52%	13.53%	13.89%	14.40%	14.24%	15.19%	-
YoY %	0.52%	-0.07%	-2.59%	-3.54%	1.12%	-6.25%	-	-
Horiz. %	89.47%	89.01%	89.07%	91.44%	94.80%	93.75%	100.00%	-
ROE	6.28%	6.90%	7.00%	10.47%	8.51%	9.37%	11.24%	-
YoY %	-8.99%	-1.43%	-33.14%	23.03%	-9.18%	-16.64%	-	-
Horiz. %	55.87%	61.39%	62.28%	93.15%	75.71%	83.36%	100.00%	-

	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	CAGR
Per Share
RPS	153.30	168.00	168.95	162.97	184.10	204.71	215.73	-20.41%
YoY %	-8.75%	-0.56%	3.67%	-11.48%	-10.07%	-5.11%	-	-
Horiz. %	71.06%	77.88%	78.32%	75.54%	85.34%	94.89%	100.00%	-
EPS	18.83	20.70	21.00	20.93	25.10	28.29	32.25	-30.21%
YoY %	-9.03%	-1.43%	0.33%	-16.61%	-11.28%	-12.28%	-	-
Horiz. %	58.39%	64.19%	65.12%	64.90%	77.83%	87.72%	100.00%	-
DPS	39.34	38.15	23.00	23.00	23.00	16.00	16.00	82.47%
YoY %	3.12%	65.87%	0.00%	0.00%	43.75%	0.00%	-	-
Horiz. %	245.88%	238.44%	143.75%	143.75%	143.75%	100.00%	100.00%	-
NAPS	3.00	3.00	3.00	2.00	2.95	3.02	2.87	3.00%
YoY %	0.00%	0.00%	50.00%	-32.20%	-2.32%	5.23%	-	-
Horiz. %	104.53%	104.53%	104.53%	69.69%	102.79%	105.23%	100.00%	-

	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	CAGR
Adjusted Per Share Value based on latest NOSH - 752,828
RPS	48.54	46.99	44.72	43.14	48.76	54.26	57.01	-10.19%
YoY %	3.30%	5.08%	3.66%	-11.53%	-10.14%	-4.82%	-	-
Horiz. %	85.14%	82.42%	78.44%	75.67%	85.53%	95.18%	100.00%	-
EPS	5.96	5.79	5.56	5.54	6.65	7.50	8.52	-21.24%
YoY %	2.94%	4.14%	0.36%	-16.69%	-11.33%	-11.97%	-	-
Horiz. %	69.95%	67.96%	65.26%	65.02%	78.05%	88.03%	100.00%	-
DPS	12.46	10.67	6.09	6.09	6.08	4.23	4.20	106.87%
YoY %	16.78%	75.21%	0.00%	0.16%	43.74%	0.71%	-	-
Horiz. %	296.67%	254.05%	145.00%	145.00%	144.76%	100.71%	100.00%	-
NAPS	0.9499	0.8391	0.7941	0.5294	0.7814	0.8005	0.7585	16.23%
YoY %	13.20%	5.67%	50.00%	-32.25%	-2.39%	5.54%	-	-
Horiz. %	125.23%	110.63%	104.69%	69.80%	103.02%	105.54%	100.00%	-

	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/04/07	31/01/07	31/10/06	31/07/06	28/04/06	27/01/06	31/10/05	-
Price	3.92	3.55	1.98	1.75	2.00	1.66	1.91	-
P/RPS	2.56	2.11	1.17	1.07	1.09	0.81	0.89	102.64%
YoY %	21.33%	80.34%	9.35%	-1.83%	34.57%	-8.99%	-	-
Horiz. %	287.64%	237.08%	131.46%	120.22%	122.47%	91.01%	100.00%	-
P/EPS	20.82	17.15	9.43	8.36	7.97	5.87	5.92	131.79%
YoY %	21.40%	81.87%	12.80%	4.89%	35.78%	-0.84%	-	-
Horiz. %	351.69%	289.70%	159.29%	141.22%	134.63%	99.16%	100.00%	-
EY	4.80	5.83	10.61	11.96	12.55	17.04	16.88	-56.85%
YoY %	-17.67%	-45.05%	-11.29%	-4.70%	-26.35%	0.95%	-	-
Horiz. %	28.44%	34.54%	62.86%	70.85%	74.35%	100.95%	100.00%	-
DY	10.04	10.75	11.62	13.14	11.50	9.64	8.38	12.84%
YoY %	-6.60%	-7.49%	-11.57%	14.26%	19.29%	15.04%	-	-
Horiz. %	119.81%	128.28%	138.66%	156.80%	137.23%	115.04%	100.00%	-
P/NAPS	1.31	1.18	0.66	0.88	0.68	0.55	0.67	56.55%
YoY %	11.02%	78.79%	-25.00%	29.41%	23.64%	-17.91%	-	-
Horiz. %	195.52%	176.12%	98.51%	131.34%	101.49%	82.09%	100.00%	-

	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	CAGR
Price Multiplier on Announcement Date
Date	25/06/07	27/03/07	21/12/06	29/09/06	22/06/06	23/03/06	20/12/05	-
Price	4.38	4.12	2.41	2.01	1.62	1.89	1.80	-
P/RPS	2.86	2.45	1.43	1.23	0.88	0.92	0.83	128.65%
YoY %	16.73%	71.33%	16.26%	39.77%	-4.35%	10.84%	-	-
Horiz. %	344.58%	295.18%	172.29%	148.19%	106.02%	110.84%	100.00%	-
P/EPS	23.26	19.90	11.47	9.60	6.45	6.68	5.58	159.68%
YoY %	16.88%	73.50%	19.48%	48.84%	-3.44%	19.71%	-	-
Horiz. %	416.85%	356.63%	205.56%	172.04%	115.59%	119.71%	100.00%	-
EY	4.30	5.03	8.72	10.41	15.49	14.97	17.91	-61.47%
YoY %	-14.51%	-42.32%	-16.23%	-32.80%	3.47%	-16.42%	-	-
Horiz. %	24.01%	28.08%	48.69%	58.12%	86.49%	83.58%	100.00%	-
DY	8.98	9.26	9.54	11.44	14.20	8.47	8.89	0.67%
YoY %	-3.02%	-2.94%	-16.61%	-19.44%	67.65%	-4.72%	-	-
Horiz. %	101.01%	104.16%	107.31%	128.68%	159.73%	95.28%	100.00%	-
P/NAPS	1.46	1.37	0.80	1.01	0.55	0.63	0.63	75.39%
YoY %	6.57%	71.25%	-20.79%	83.64%	-12.70%	0.00%	-	-
Horiz. %	231.75%	217.46%	126.98%	160.32%	87.30%	100.00%	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