[GAMUDA] QoQ TTM Result on 31-Jul-2008 [#4]

	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	CAGR
TTM Result
Revenue	2,636,360	2,631,691	2,535,202	2,403,660	2,074,454	1,797,046	1,632,971	37.66%
YoY %	0.18%	3.81%	5.47%	15.87%	15.44%	10.05%	-	-
Horiz. %	161.45%	161.16%	155.25%	147.20%	127.04%	110.05%	100.00%	-
PBT	337,941	389,517	436,315	470,814	419,613	373,205	319,860	3.73%
YoY %	-13.24%	-10.73%	-7.33%	12.20%	12.43%	16.68%	-	-
Horiz. %	105.65%	121.78%	136.41%	147.19%	131.19%	116.68%	100.00%	-
Tax	-105,892	-126,453	-130,316	-131,886	-85,443	-67,491	-56,751	51.62%
YoY %	16.26%	2.96%	1.19%	-54.36%	-26.60%	-18.92%	-	-
Horiz. %	186.59%	222.82%	229.63%	232.39%	150.56%	118.92%	100.00%	-
NP	232,049	263,064	305,999	338,928	334,170	305,714	263,109	-8.04%
YoY %	-11.79%	-14.03%	-9.72%	1.42%	9.31%	16.19%	-	-
Horiz. %	88.20%	99.98%	116.30%	128.82%	127.01%	116.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	220,598	251,000	292,051	325,078	301,546	269,863	226,368	-1.70%
YoY %	-12.11%	-14.06%	-10.16%	7.80%	11.74%	19.21%	-	-
Horiz. %	97.45%	110.88%	129.02%	143.61%	133.21%	119.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.33%	32.46%	29.87%	28.01%	20.36%	18.08%	17.74%	-
YoY %	-3.48%	8.67%	6.64%	37.57%	12.61%	1.92%	-	-
Horiz. %	176.61%	182.98%	168.38%	157.89%	114.77%	101.92%	100.00%	-
Total Cost	2,404,311	2,368,627	2,229,203	2,064,732	1,740,284	1,491,332	1,369,862	45.55%
YoY %	1.51%	6.25%	7.97%	18.64%	16.69%	8.87%	-	-
Horiz. %	175.51%	172.91%	162.73%	150.73%	127.04%	108.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,106,911	3,063,497	3,073,178	3,048,815	3,104,249	3,036,865	3,081,211	0.55%
YoY %	1.42%	-0.32%	0.80%	-1.79%	2.22%	-1.44%	-	-
Horiz. %	100.83%	99.43%	99.74%	98.95%	100.75%	98.56%	100.00%	-

	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	CAGR
Dividend
Div	160,522	330,687	330,687	498,827	498,827	352,035	534,983	-55.21%
YoY %	-51.46%	0.00%	-33.71%	0.00%	41.70%	-34.20%	-	-
Horiz. %	30.01%	61.81%	61.81%	93.24%	93.24%	65.80%	100.00%	-
Div Payout %	72.77%	131.75%	113.23%	153.45%	165.42%	130.45%	236.33%	-
YoY %	-44.77%	16.36%	-26.21%	-7.24%	26.81%	-44.80%	-	-
Horiz. %	30.79%	55.75%	47.91%	64.93%	70.00%	55.20%	100.00%	-

	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	CAGR
Equity
Net Worth	3,106,911	3,063,497	3,073,178	3,048,815	3,104,249	3,036,865	3,081,211	0.55%
YoY %	1.42%	-0.32%	0.80%	-1.79%	2.22%	-1.44%	-	-
Horiz. %	100.83%	99.43%	99.74%	98.95%	100.75%	98.56%	100.00%	-
NOSH	2,004,458	2,002,285	2,008,613	2,005,799	2,002,741	1,997,937	1,987,878	0.55%
YoY %	0.11%	-0.32%	0.14%	0.15%	0.24%	0.51%	-	-
Horiz. %	100.83%	100.72%	101.04%	100.90%	100.75%	100.51%	100.00%	-

	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	CAGR
Ratio Analysis
NP Margin	8.80%	10.00%	12.07%	14.10%	16.11%	17.01%	16.11%	-
YoY %	-12.00%	-17.15%	-14.40%	-12.48%	-5.29%	5.59%	-	-
Horiz. %	54.62%	62.07%	74.92%	87.52%	100.00%	105.59%	100.00%	-
ROE	7.10%	8.19%	9.50%	10.66%	9.71%	8.89%	7.35%	-
YoY %	-13.31%	-13.79%	-10.88%	9.78%	9.22%	20.95%	-	-
Horiz. %	96.60%	111.43%	129.25%	145.03%	132.11%	120.95%	100.00%	-

	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	CAGR
Per Share
RPS	131.52	131.43	126.22	119.84	103.58	89.95	82.15	36.89%
YoY %	0.07%	4.13%	5.32%	15.70%	15.15%	9.49%	-	-
Horiz. %	160.10%	159.99%	153.65%	145.88%	126.09%	109.49%	100.00%	-
EPS	11.01	12.54	14.54	16.21	15.06	13.51	11.39	-2.23%
YoY %	-12.20%	-13.76%	-10.30%	7.64%	11.47%	18.61%	-	-
Horiz. %	96.66%	110.10%	127.66%	142.32%	132.22%	118.61%	100.00%	-
DPS	8.00	16.50	16.50	25.00	24.91	17.62	26.91	-55.48%
YoY %	-51.52%	0.00%	-34.00%	0.36%	41.37%	-34.52%	-	-
Horiz. %	29.73%	61.32%	61.32%	92.90%	92.57%	65.48%	100.00%	-
NAPS	1.55	1.53	1.53	1.52	1.55	1.52	1.55	0.00%
YoY %	1.31%	0.00%	0.66%	-1.94%	1.97%	-1.94%	-	-
Horiz. %	100.00%	98.71%	98.71%	98.06%	100.00%	98.06%	100.00%	-

	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	CAGR
Adjusted Per Share Value based on latest NOSH - 2,005,799
RPS	92.70	92.54	89.15	84.52	72.94	63.19	57.42	37.65%
YoY %	0.17%	3.80%	5.48%	15.88%	15.43%	10.05%	-	-
Horiz. %	161.44%	161.16%	155.26%	147.20%	127.03%	110.05%	100.00%	-
EPS	7.76	8.83	10.27	11.43	10.60	9.49	7.96	-1.68%
YoY %	-12.12%	-14.02%	-10.15%	7.83%	11.70%	19.22%	-	-
Horiz. %	97.49%	110.93%	129.02%	143.59%	133.17%	119.22%	100.00%	-
DPS	5.64	11.63	11.63	17.54	17.54	12.38	18.81	-55.23%
YoY %	-51.50%	0.00%	-33.69%	0.00%	41.68%	-34.18%	-	-
Horiz. %	29.98%	61.83%	61.83%	93.25%	93.25%	65.82%	100.00%	-
NAPS	1.0925	1.0772	1.0806	1.0721	1.0915	1.0679	1.0834	0.55%
YoY %	1.42%	-0.31%	0.79%	-1.78%	2.21%	-1.43%	-	-
Horiz. %	100.84%	99.43%	99.74%	98.96%	100.75%	98.57%	100.00%	-

	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/04/09	30/01/09	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	-
Price	2.40	1.90	1.49	2.70	3.12	5.10	4.56	-
P/RPS	1.82	1.45	1.18	2.25	3.01	5.67	5.55	-52.47%
YoY %	25.52%	22.88%	-47.56%	-25.25%	-46.91%	2.16%	-	-
Horiz. %	32.79%	26.13%	21.26%	40.54%	54.23%	102.16%	100.00%	-
P/EPS	21.81	15.16	10.25	16.66	20.72	37.76	40.04	-33.32%
YoY %	43.87%	47.90%	-38.48%	-19.59%	-45.13%	-5.69%	-	-
Horiz. %	54.47%	37.86%	25.60%	41.61%	51.75%	94.31%	100.00%	-
EY	4.59	6.60	9.76	6.00	4.83	2.65	2.50	49.99%
YoY %	-30.45%	-32.38%	62.67%	24.22%	82.26%	6.00%	-	-
Horiz. %	183.60%	264.00%	390.40%	240.00%	193.20%	106.00%	100.00%	-
DY	3.33	8.68	11.07	9.26	7.98	3.45	5.90	-31.72%
YoY %	-61.64%	-21.59%	19.55%	16.04%	131.30%	-41.53%	-	-
Horiz. %	56.44%	147.12%	187.63%	156.95%	135.25%	58.47%	100.00%	-
P/NAPS	1.55	1.24	0.97	1.78	2.01	3.36	2.94	-34.76%
YoY %	25.00%	27.84%	-45.51%	-11.44%	-40.18%	14.29%	-	-
Horiz. %	52.72%	42.18%	32.99%	60.54%	68.37%	114.29%	100.00%	-

	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	CAGR
Price Multiplier on Announcement Date
Date	25/06/09	26/03/09	17/12/08	24/09/08	25/06/08	26/03/08	17/12/07	-
Price	2.69	2.03	1.86	2.29	2.33	3.14	4.60	-
P/RPS	2.05	1.54	1.47	1.91	2.25	3.49	5.60	-48.85%
YoY %	33.12%	4.76%	-23.04%	-15.11%	-35.53%	-37.68%	-	-
Horiz. %	36.61%	27.50%	26.25%	34.11%	40.18%	62.32%	100.00%	-
P/EPS	24.44	16.19	12.79	14.13	15.47	23.25	40.40	-28.49%
YoY %	50.96%	26.58%	-9.48%	-8.66%	-33.46%	-42.45%	-	-
Horiz. %	60.50%	40.07%	31.66%	34.98%	38.29%	57.55%	100.00%	-
EY	4.09	6.18	7.82	7.08	6.46	4.30	2.48	39.63%
YoY %	-33.82%	-20.97%	10.45%	9.60%	50.23%	73.39%	-	-
Horiz. %	164.92%	249.19%	315.32%	285.48%	260.48%	173.39%	100.00%	-
DY	2.97	8.13	8.87	10.92	10.69	5.61	5.85	-36.38%
YoY %	-63.47%	-8.34%	-18.77%	2.15%	90.55%	-4.10%	-	-
Horiz. %	50.77%	138.97%	151.62%	186.67%	182.74%	95.90%	100.00%	-
P/NAPS	1.74	1.33	1.22	1.51	1.50	2.07	2.97	-30.00%
YoY %	30.83%	9.02%	-19.21%	0.67%	-27.54%	-30.30%	-	-
Horiz. %	58.59%	44.78%	41.08%	50.84%	50.51%	69.70%	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