[GAMUDA] QoQ TTM Result on 31-Jul-2011 [#4]

Stock

[GAMUDA] GAMUDA BHD

Announcement Date

29-Sep-2011

Admission Sponsor

Sponsor

Financial Year

31-Jul-2011

Quarter

31-Jul-2011 [#4]

Profit Trend

QoQ- 10.23%

YoY- 31.74%

Quarter Report

GAMUDA's Financial Summary

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YoY %

Horiz. %

	30/04/12	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	CAGR
TTM Result
Revenue	2,927,795	2,843,136	2,681,000	2,673,208	2,577,377	2,467,373	2,463,423	12.21%
YoY %	2.98%	6.05%	0.29%	3.72%	4.46%	0.16%	-	-
Horiz. %	118.85%	115.41%	108.83%	108.52%	104.63%	100.16%	100.00%	-
PBT	702,599	664,940	601,994	544,524	508,589	452,008	427,455	39.31%
YoY %	5.66%	10.46%	10.55%	7.07%	12.52%	5.74%	-	-
Horiz. %	164.37%	155.56%	140.83%	127.39%	118.98%	105.74%	100.00%	-
Tax	-150,910	-138,026	-125,415	-111,579	-114,610	-90,700	-82,328	49.83%
YoY %	-9.33%	-10.06%	-12.40%	2.64%	-26.36%	-10.17%	-	-
Horiz. %	183.30%	167.65%	152.34%	135.53%	139.21%	110.17%	100.00%	-
NP	551,689	526,914	476,579	432,945	393,979	361,308	345,127	36.75%
YoY %	4.70%	10.56%	10.08%	9.89%	9.04%	4.69%	-	-
Horiz. %	159.85%	152.67%	138.09%	125.45%	114.15%	104.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	533,026	511,646	469,198	425,411	385,918	352,817	337,425	35.67%
YoY %	4.18%	9.05%	10.29%	10.23%	9.38%	4.56%	-	-
Horiz. %	157.97%	151.63%	139.05%	126.08%	114.37%	104.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.48%	20.76%	20.83%	20.49%	22.53%	20.07%	19.26%	-
YoY %	3.47%	-0.34%	1.66%	-9.05%	12.26%	4.21%	-	-
Horiz. %	111.53%	107.79%	108.15%	106.39%	116.98%	104.21%	100.00%	-
Total Cost	2,376,106	2,316,222	2,204,421	2,240,263	2,183,398	2,106,065	2,118,296	7.96%
YoY %	2.59%	5.07%	-1.60%	2.60%	3.67%	-0.58%	-	-
Horiz. %	112.17%	109.34%	104.07%	105.76%	103.07%	99.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,984,736	3,825,379	3,818,879	3,691,757	3,640,924	3,564,346	3,561,632	7.77%
YoY %	4.17%	0.17%	3.44%	1.40%	2.15%	0.08%	-	-
Horiz. %	111.88%	107.41%	107.22%	103.65%	102.23%	100.08%	100.00%	-

	30/04/12	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	CAGR
Dividend
Div	248,378	247,276	247,276	245,534	230,270	227,896	227,896	5.91%
YoY %	0.45%	0.00%	0.71%	6.63%	1.04%	0.00%	-	-
Horiz. %	108.99%	108.50%	108.50%	107.74%	101.04%	100.00%	100.00%	-
Div Payout %	46.60%	48.33%	52.70%	57.72%	59.67%	64.59%	67.54%	-
YoY %	-3.58%	-8.29%	-8.70%	-3.27%	-7.62%	-4.37%	-	-
Horiz. %	69.00%	71.56%	78.03%	85.46%	88.35%	95.63%	100.00%	-

	30/04/12	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	CAGR
Equity
Net Worth	3,984,736	3,825,379	3,818,879	3,691,757	3,640,924	3,564,346	3,561,632	7.77%
YoY %	4.17%	0.17%	3.44%	1.40%	2.15%	0.08%	-	-
Horiz. %	111.88%	107.41%	107.22%	103.65%	102.23%	100.08%	100.00%	-
NOSH	2,075,383	2,067,772	2,064,259	2,062,434	2,057,019	2,048,474	2,035,218	1.31%
YoY %	0.37%	0.17%	0.09%	0.26%	0.42%	0.65%	-	-
Horiz. %	101.97%	101.60%	101.43%	101.34%	101.07%	100.65%	100.00%	-

	30/04/12	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	CAGR
Ratio Analysis
NP Margin	18.84%	18.53%	17.78%	16.20%	15.29%	14.64%	14.01%	-
YoY %	1.67%	4.22%	9.75%	5.95%	4.44%	4.50%	-	-
Horiz. %	134.48%	132.26%	126.91%	115.63%	109.14%	104.50%	100.00%	-
ROE	13.38%	13.38%	12.29%	11.52%	10.60%	9.90%	9.47%	-
YoY %	0.00%	8.87%	6.68%	8.68%	7.07%	4.54%	-	-
Horiz. %	141.29%	141.29%	129.78%	121.65%	111.93%	104.54%	100.00%	-

	30/04/12	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	CAGR
Per Share
RPS	141.07	137.50	129.88	129.61	125.30	120.45	121.04	10.75%
YoY %	2.60%	5.87%	0.21%	3.44%	4.03%	-0.49%	-	-
Horiz. %	116.55%	113.60%	107.30%	107.08%	103.52%	99.51%	100.00%	-
EPS	25.68	24.74	22.73	20.63	18.76	17.22	16.58	33.90%
YoY %	3.80%	8.84%	10.18%	9.97%	8.94%	3.86%	-	-
Horiz. %	154.89%	149.22%	137.09%	124.43%	113.15%	103.86%	100.00%	-
DPS	12.00	12.00	12.00	12.00	11.25	11.25	11.25	4.40%
YoY %	0.00%	0.00%	0.00%	6.67%	0.00%	0.00%	-	-
Horiz. %	106.67%	106.67%	106.67%	106.67%	100.00%	100.00%	100.00%	-
NAPS	1.92	1.85	1.85	1.79	1.77	1.74	1.75	6.38%
YoY %	3.78%	0.00%	3.35%	1.13%	1.72%	-0.57%	-	-
Horiz. %	109.71%	105.71%	105.71%	102.29%	101.14%	99.43%	100.00%	-

	30/04/12	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	CAGR
Adjusted Per Share Value based on latest NOSH - 2,062,434
RPS	103.76	100.76	95.01	94.74	91.34	87.44	87.30	12.21%
YoY %	2.98%	6.05%	0.28%	3.72%	4.46%	0.16%	-	-
Horiz. %	118.85%	115.42%	108.83%	108.52%	104.63%	100.16%	100.00%	-
EPS	18.89	18.13	16.63	15.08	13.68	12.50	11.96	35.66%
YoY %	4.19%	9.02%	10.28%	10.23%	9.44%	4.52%	-	-
Horiz. %	157.94%	151.59%	139.05%	126.09%	114.38%	104.52%	100.00%	-
DPS	8.80	8.76	8.76	8.70	8.16	8.08	8.08	5.86%
YoY %	0.46%	0.00%	0.69%	6.62%	0.99%	0.00%	-	-
Horiz. %	108.91%	108.42%	108.42%	107.67%	100.99%	100.00%	100.00%	-
NAPS	1.4122	1.3557	1.3534	1.3084	1.2903	1.2632	1.2622	7.78%
YoY %	4.17%	0.17%	3.44%	1.40%	2.15%	0.08%	-	-
Horiz. %	111.88%	107.41%	107.23%	103.66%	102.23%	100.08%	100.00%	-

	30/04/12	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/04/12	31/01/12	31/10/11	29/07/11	29/04/11	31/01/11	29/10/10	-
Price	3.56	3.70	3.40	3.69	3.74	3.81	3.80	-
P/RPS	2.52	2.69	2.62	2.85	2.98	3.16	3.14	-13.65%
YoY %	-6.32%	2.67%	-8.07%	-4.36%	-5.70%	0.64%	-	-
Horiz. %	80.25%	85.67%	83.44%	90.76%	94.90%	100.64%	100.00%	-
P/EPS	13.86	14.95	14.96	17.89	19.93	22.12	22.92	-28.51%
YoY %	-7.29%	-0.07%	-16.38%	-10.24%	-9.90%	-3.49%	-	-
Horiz. %	60.47%	65.23%	65.27%	78.05%	86.95%	96.51%	100.00%	-
EY	7.21	6.69	6.69	5.59	5.02	4.52	4.36	39.88%
YoY %	7.77%	0.00%	19.68%	11.35%	11.06%	3.67%	-	-
Horiz. %	165.37%	153.44%	153.44%	128.21%	115.14%	103.67%	100.00%	-
DY	3.37	3.24	3.53	3.25	3.01	2.95	2.96	9.04%
YoY %	4.01%	-8.22%	8.62%	7.97%	2.03%	-0.34%	-	-
Horiz. %	113.85%	109.46%	119.26%	109.80%	101.69%	99.66%	100.00%	-
P/NAPS	1.85	2.00	1.84	2.06	2.11	2.19	2.17	-10.09%
YoY %	-7.50%	8.70%	-10.68%	-2.37%	-3.65%	0.92%	-	-
Horiz. %	85.25%	92.17%	84.79%	94.93%	97.24%	100.92%	100.00%	-

	30/04/12	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	CAGR
Price Multiplier on Announcement Date
Date	28/06/12	28/03/12	16/12/11	29/09/11	23/06/11	24/03/11	17/12/10	-
Price	3.46	3.60	3.00	2.87	3.75	3.79	3.83	-
P/RPS	2.45	2.62	2.31	2.21	2.99	3.15	3.16	-15.61%
YoY %	-6.49%	13.42%	4.52%	-26.09%	-5.08%	-0.32%	-	-
Horiz. %	77.53%	82.91%	73.10%	69.94%	94.62%	99.68%	100.00%	-
P/EPS	13.47	14.55	13.20	13.91	19.99	22.00	23.10	-30.22%
YoY %	-7.42%	10.23%	-5.10%	-30.42%	-9.14%	-4.76%	-	-
Horiz. %	58.31%	62.99%	57.14%	60.22%	86.54%	95.24%	100.00%	-
EY	7.42	6.87	7.58	7.19	5.00	4.54	4.33	43.24%
YoY %	8.01%	-9.37%	5.42%	43.80%	10.13%	4.85%	-	-
Horiz. %	171.36%	158.66%	175.06%	166.05%	115.47%	104.85%	100.00%	-
DY	3.47	3.33	4.00	4.18	3.00	2.97	2.94	11.69%
YoY %	4.20%	-16.75%	-4.31%	39.33%	1.01%	1.02%	-	-
Horiz. %	118.03%	113.27%	136.05%	142.18%	102.04%	101.02%	100.00%	-
P/NAPS	1.80	1.95	1.62	1.60	2.12	2.18	2.19	-12.26%
YoY %	-7.69%	20.37%	1.25%	-24.53%	-2.75%	-0.46%	-	-
Horiz. %	82.19%	89.04%	73.97%	73.06%	96.80%	99.54%	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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