[GAMUDA] QoQ TTM Result on 31-Jul-2016 [#4]

	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	CAGR
TTM Result
Revenue	2,812,633	2,440,437	2,113,985	2,121,899	2,130,782	2,217,268	2,343,077	12.96%
YoY %	15.25%	15.44%	-0.37%	-0.42%	-3.90%	-5.37%	-	-
Horiz. %	120.04%	104.16%	90.22%	90.56%	90.94%	94.63%	100.00%	-
PBT	855,680	820,185	793,755	780,658	761,050	784,282	821,901	2.72%
YoY %	4.33%	3.33%	1.68%	2.58%	-2.96%	-4.58%	-	-
Horiz. %	104.11%	99.79%	96.58%	94.98%	92.60%	95.42%	100.00%	-
Tax	-162,289	-140,108	-122,846	-111,918	-98,032	-109,173	-123,224	20.17%
YoY %	-15.83%	-14.05%	-9.76%	-14.16%	10.20%	11.40%	-	-
Horiz. %	131.70%	113.70%	99.69%	90.82%	79.56%	88.60%	100.00%	-
NP	693,391	680,077	670,909	668,740	663,018	675,109	698,677	-0.50%
YoY %	1.96%	1.37%	0.32%	0.86%	-1.79%	-3.37%	-	-
Horiz. %	99.24%	97.34%	96.03%	95.72%	94.90%	96.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	651,438	633,195	627,048	626,133	627,713	635,457	657,522	-0.61%
YoY %	2.88%	0.98%	0.15%	-0.25%	-1.22%	-3.36%	-	-
Horiz. %	99.07%	96.30%	95.37%	95.23%	95.47%	96.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.97%	17.08%	15.48%	14.34%	12.88%	13.92%	14.99%	-
YoY %	11.07%	10.34%	7.95%	11.34%	-7.47%	-7.14%	-	-
Horiz. %	126.55%	113.94%	103.27%	95.66%	85.92%	92.86%	100.00%	-
Total Cost	2,119,242	1,760,360	1,443,076	1,453,159	1,467,764	1,542,159	1,644,400	18.44%
YoY %	20.39%	21.99%	-0.69%	-1.00%	-4.82%	-6.22%	-	-
Horiz. %	128.88%	107.05%	87.76%	88.37%	89.26%	93.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,453,994	7,270,845	7,139,352	6,867,381	6,671,112	6,645,291	6,641,837	8.00%
YoY %	2.52%	1.84%	3.96%	2.94%	0.39%	0.05%	-	-
Horiz. %	112.23%	109.47%	107.49%	103.40%	100.44%	100.05%	100.00%	-

	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	CAGR
Dividend
Div	290,887	289,707	289,707	288,888	288,888	285,738	285,738	1.19%
YoY %	0.41%	0.00%	0.28%	0.00%	1.10%	0.00%	-	-
Horiz. %	101.80%	101.39%	101.39%	101.10%	101.10%	100.00%	100.00%	-
Div Payout %	44.65%	45.75%	46.20%	46.14%	46.02%	44.97%	43.46%	-
YoY %	-2.40%	-0.97%	0.13%	0.26%	2.33%	3.47%	-	-
Horiz. %	102.74%	105.27%	106.30%	106.17%	105.89%	103.47%	100.00%	-

	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	CAGR
Equity
Net Worth	7,453,994	7,270,845	7,139,352	6,867,381	6,671,112	6,645,291	6,641,837	8.00%
YoY %	2.52%	1.84%	3.96%	2.94%	0.39%	0.05%	-	-
Horiz. %	112.23%	109.47%	107.49%	103.40%	100.44%	100.05%	100.00%	-
NOSH	2,428,011	2,423,615	2,420,119	2,418,092	2,408,343	2,407,714	2,406,462	0.59%
YoY %	0.18%	0.14%	0.08%	0.40%	0.03%	0.05%	-	-
Horiz. %	100.90%	100.71%	100.57%	100.48%	100.08%	100.05%	100.00%	-

	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	CAGR
Ratio Analysis
NP Margin	24.65%	27.87%	31.74%	31.52%	31.12%	30.45%	29.82%	-
YoY %	-11.55%	-12.19%	0.70%	1.29%	2.20%	2.11%	-	-
Horiz. %	82.66%	93.46%	106.44%	105.70%	104.36%	102.11%	100.00%	-
ROE	8.74%	8.71%	8.78%	9.12%	9.41%	9.56%	9.90%	-
YoY %	0.34%	-0.80%	-3.73%	-3.08%	-1.57%	-3.43%	-	-
Horiz. %	88.28%	87.98%	88.69%	92.12%	95.05%	96.57%	100.00%	-

	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	CAGR
Per Share
RPS	115.84	100.69	87.35	87.75	88.47	92.09	97.37	12.28%
YoY %	15.05%	15.27%	-0.46%	-0.81%	-3.93%	-5.42%	-	-
Horiz. %	118.97%	103.41%	89.71%	90.12%	90.86%	94.58%	100.00%	-
EPS	26.83	26.13	25.91	25.89	26.06	26.39	27.32	-1.20%
YoY %	2.68%	0.85%	0.08%	-0.65%	-1.25%	-3.40%	-	-
Horiz. %	98.21%	95.64%	94.84%	94.77%	95.39%	96.60%	100.00%	-
DPS	12.00	12.00	12.00	12.00	12.00	11.87	11.87	0.72%
YoY %	0.00%	0.00%	0.00%	0.00%	1.10%	0.00%	-	-
Horiz. %	101.10%	101.10%	101.10%	101.10%	101.10%	100.00%	100.00%	-
NAPS	3.07	3.00	2.95	2.84	2.77	2.76	2.76	7.36%
YoY %	2.33%	1.69%	3.87%	2.53%	0.36%	0.00%	-	-
Horiz. %	111.23%	108.70%	106.88%	102.90%	100.36%	100.00%	100.00%	-

	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	CAGR
Adjusted Per Share Value based on latest NOSH - 2,418,092
RPS	99.68	86.49	74.92	75.20	75.51	78.58	83.04	12.96%
YoY %	15.25%	15.44%	-0.37%	-0.41%	-3.91%	-5.37%	-	-
Horiz. %	120.04%	104.15%	90.22%	90.56%	90.93%	94.63%	100.00%	-
EPS	23.09	22.44	22.22	22.19	22.25	22.52	23.30	-0.60%
YoY %	2.90%	0.99%	0.14%	-0.27%	-1.20%	-3.35%	-	-
Horiz. %	99.10%	96.31%	95.36%	95.24%	95.49%	96.65%	100.00%	-
DPS	10.31	10.27	10.27	10.24	10.24	10.13	10.13	1.18%
YoY %	0.39%	0.00%	0.29%	0.00%	1.09%	0.00%	-	-
Horiz. %	101.78%	101.38%	101.38%	101.09%	101.09%	100.00%	100.00%	-
NAPS	2.6417	2.5768	2.5302	2.4338	2.3642	2.3551	2.3539	8.00%
YoY %	2.52%	1.84%	3.96%	2.94%	0.39%	0.05%	-	-
Horiz. %	112.23%	109.47%	107.49%	103.39%	100.44%	100.05%	100.00%	-

	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/04/17	31/01/17	31/10/16	29/07/16	29/04/16	29/01/16	30/10/15	-
Price	5.27	4.81	4.91	4.82	4.75	4.57	4.50	-
P/RPS	4.55	4.78	5.62	5.49	5.37	4.96	4.62	-1.01%
YoY %	-4.81%	-14.95%	2.37%	2.23%	8.27%	7.36%	-	-
Horiz. %	98.48%	103.46%	121.65%	118.83%	116.23%	107.36%	100.00%	-
P/EPS	19.64	18.41	18.95	18.61	18.22	17.32	16.47	12.46%
YoY %	6.68%	-2.85%	1.83%	2.14%	5.20%	5.16%	-	-
Horiz. %	119.25%	111.78%	115.06%	112.99%	110.63%	105.16%	100.00%	-
EY	5.09	5.43	5.28	5.37	5.49	5.78	6.07	-11.08%
YoY %	-6.26%	2.84%	-1.68%	-2.19%	-5.02%	-4.78%	-	-
Horiz. %	83.86%	89.46%	86.99%	88.47%	90.44%	95.22%	100.00%	-
DY	2.28	2.49	2.44	2.49	2.53	2.60	2.64	-9.31%
YoY %	-8.43%	2.05%	-2.01%	-1.58%	-2.69%	-1.52%	-	-
Horiz. %	86.36%	94.32%	92.42%	94.32%	95.83%	98.48%	100.00%	-
P/NAPS	1.72	1.60	1.66	1.70	1.71	1.66	1.63	3.65%
YoY %	7.50%	-3.61%	-2.35%	-0.58%	3.01%	1.84%	-	-
Horiz. %	105.52%	98.16%	101.84%	104.29%	104.91%	101.84%	100.00%	-

	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	CAGR
Price Multiplier on Announcement Date
Date	23/06/17	23/03/17	16/12/16	28/09/16	29/06/16	24/03/16	16/12/15	-
Price	5.45	5.25	4.81	4.90	4.81	4.81	4.40	-
P/RPS	4.70	5.21	5.51	5.58	5.44	5.22	4.52	2.63%
YoY %	-9.79%	-5.44%	-1.25%	2.57%	4.21%	15.49%	-	-
Horiz. %	103.98%	115.27%	121.90%	123.45%	120.35%	115.49%	100.00%	-
P/EPS	20.31	20.09	18.56	18.92	18.45	18.22	16.10	16.76%
YoY %	1.10%	8.24%	-1.90%	2.55%	1.26%	13.17%	-	-
Horiz. %	126.15%	124.78%	115.28%	117.52%	114.60%	113.17%	100.00%	-
EY	4.92	4.98	5.39	5.28	5.42	5.49	6.21	-14.39%
YoY %	-1.20%	-7.61%	2.08%	-2.58%	-1.28%	-11.59%	-	-
Horiz. %	79.23%	80.19%	86.80%	85.02%	87.28%	88.41%	100.00%	-
DY	2.20	2.29	2.49	2.45	2.49	2.47	2.70	-12.77%
YoY %	-3.93%	-8.03%	1.63%	-1.61%	0.81%	-8.52%	-	-
Horiz. %	81.48%	84.81%	92.22%	90.74%	92.22%	91.48%	100.00%	-
P/NAPS	1.78	1.75	1.63	1.73	1.74	1.74	1.59	7.82%
YoY %	1.71%	7.36%	-5.78%	-0.57%	0.00%	9.43%	-	-
Horiz. %	111.95%	110.06%	102.52%	108.81%	109.43%	109.43%	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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