[GAMUDA] QoQ TTM Result on 31-Jul-2017 [#4]

	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	CAGR
TTM Result
Revenue	4,025,404	3,627,222	3,478,345	3,211,403	2,812,633	2,440,437	2,113,985	53.80%
YoY %	10.98%	4.28%	8.31%	14.18%	15.25%	15.44%	-	-
Horiz. %	190.42%	171.58%	164.54%	151.91%	133.05%	115.44%	100.00%	-
PBT	962,005	929,383	879,681	826,002	855,680	820,185	793,755	13.71%
YoY %	3.51%	5.65%	6.50%	-3.47%	4.33%	3.33%	-	-
Horiz. %	121.20%	117.09%	110.83%	104.06%	107.80%	103.33%	100.00%	-
Tax	-183,938	-185,587	-180,713	-169,777	-162,289	-140,108	-122,846	30.97%
YoY %	0.89%	-2.70%	-6.44%	-4.61%	-15.83%	-14.05%	-	-
Horiz. %	149.73%	151.07%	147.11%	138.20%	132.11%	114.05%	100.00%	-
NP	778,067	743,796	698,968	656,225	693,391	680,077	670,909	10.41%
YoY %	4.61%	6.41%	6.51%	-5.36%	1.96%	1.37%	-	-
Horiz. %	115.97%	110.86%	104.18%	97.81%	103.35%	101.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	717,714	687,958	642,962	602,093	651,438	633,195	627,048	9.44%
YoY %	4.33%	7.00%	6.79%	-7.57%	2.88%	0.98%	-	-
Horiz. %	114.46%	109.71%	102.54%	96.02%	103.89%	100.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.12%	19.97%	20.54%	20.55%	18.97%	17.08%	15.48%	-
YoY %	-4.26%	-2.78%	-0.05%	8.33%	11.07%	10.34%	-	-
Horiz. %	123.51%	129.01%	132.69%	132.75%	122.55%	110.34%	100.00%	-
Total Cost	3,247,337	2,883,426	2,779,377	2,555,178	2,119,242	1,760,360	1,443,076	71.97%
YoY %	12.62%	3.74%	8.77%	20.57%	20.39%	21.99%	-	-
Horiz. %	225.03%	199.81%	192.60%	177.06%	146.86%	121.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,747,954	7,538,943	7,656,779	7,461,825	7,453,994	7,270,845	7,139,352	5.62%
YoY %	2.77%	-1.54%	2.61%	0.11%	2.52%	1.84%	-	-
Horiz. %	108.52%	105.60%	107.25%	104.52%	104.41%	101.84%	100.00%	-

	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	CAGR
Dividend
Div	294,825	292,926	292,926	290,887	290,887	289,707	289,707	1.17%
YoY %	0.65%	0.00%	0.70%	0.00%	0.41%	0.00%	-	-
Horiz. %	101.77%	101.11%	101.11%	100.41%	100.41%	100.00%	100.00%	-
Div Payout %	41.08%	42.58%	45.56%	48.31%	44.65%	45.75%	46.20%	-
YoY %	-3.52%	-6.54%	-5.69%	8.20%	-2.40%	-0.97%	-	-
Horiz. %	88.92%	92.16%	98.61%	104.57%	96.65%	99.03%	100.00%	-

	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	CAGR
Equity
Net Worth	7,747,954	7,538,943	7,656,779	7,461,825	7,453,994	7,270,845	7,139,352	5.62%
YoY %	2.77%	-1.54%	2.61%	0.11%	2.52%	1.84%	-	-
Horiz. %	108.52%	105.60%	107.25%	104.52%	104.41%	101.84%	100.00%	-
NOSH	2,462,129	2,456,210	2,455,000	2,446,500	2,428,011	2,423,615	2,420,119	1.15%
YoY %	0.24%	0.05%	0.35%	0.76%	0.18%	0.14%	-	-
Horiz. %	101.74%	101.49%	101.44%	101.09%	100.33%	100.14%	100.00%	-

	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	CAGR
Ratio Analysis
NP Margin	19.33%	20.51%	20.09%	20.43%	24.65%	27.87%	31.74%	-
YoY %	-5.75%	2.09%	-1.66%	-17.12%	-11.55%	-12.19%	-	-
Horiz. %	60.90%	64.62%	63.30%	64.37%	77.66%	87.81%	100.00%	-
ROE	9.26%	9.13%	8.40%	8.07%	8.74%	8.71%	8.78%	-
YoY %	1.42%	8.69%	4.09%	-7.67%	0.34%	-0.80%	-	-
Horiz. %	105.47%	103.99%	95.67%	91.91%	99.54%	99.20%	100.00%	-

	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	CAGR
Per Share
RPS	163.66	147.71	141.74	131.27	115.84	100.69	87.35	52.15%
YoY %	10.80%	4.21%	7.98%	13.32%	15.05%	15.27%	-	-
Horiz. %	187.36%	169.10%	162.27%	150.28%	132.62%	115.27%	100.00%	-
EPS	29.18	28.01	26.20	24.61	26.83	26.13	25.91	8.26%
YoY %	4.18%	6.91%	6.46%	-8.27%	2.68%	0.85%	-	-
Horiz. %	112.62%	108.10%	101.12%	94.98%	103.55%	100.85%	100.00%	-
DPS	12.00	12.00	12.00	12.00	12.00	12.00	12.00	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	3.15	3.07	3.12	3.05	3.07	3.00	2.95	4.48%
YoY %	2.61%	-1.60%	2.30%	-0.65%	2.33%	1.69%	-	-
Horiz. %	106.78%	104.07%	105.76%	103.39%	104.07%	101.69%	100.00%	-

	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	CAGR
Adjusted Per Share Value based on latest NOSH - 2,446,500
RPS	141.55	127.54	122.31	112.92	98.90	85.81	74.33	53.81%
YoY %	10.98%	4.28%	8.32%	14.18%	15.25%	15.44%	-	-
Horiz. %	190.43%	171.59%	164.55%	151.92%	133.06%	115.44%	100.00%	-
EPS	25.24	24.19	22.61	21.17	22.91	22.27	22.05	9.45%
YoY %	4.34%	6.99%	6.80%	-7.59%	2.87%	1.00%	-	-
Horiz. %	114.47%	109.71%	102.54%	96.01%	103.90%	101.00%	100.00%	-
DPS	10.37	10.30	10.30	10.23	10.23	10.19	10.19	1.17%
YoY %	0.68%	0.00%	0.68%	0.00%	0.39%	0.00%	-	-
Horiz. %	101.77%	101.08%	101.08%	100.39%	100.39%	100.00%	100.00%	-
NAPS	2.7244	2.6509	2.6924	2.6238	2.621	2.5566	2.5104	5.62%
YoY %	2.77%	-1.54%	2.61%	0.11%	2.52%	1.84%	-	-
Horiz. %	108.52%	105.60%	107.25%	104.52%	104.41%	101.84%	100.00%	-

	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/04/18	30/01/18	31/10/17	31/07/17	28/04/17	31/01/17	31/10/16	-
Price	5.14	5.12	5.25	5.30	5.27	4.81	4.91	-
P/RPS	3.14	3.47	3.70	4.04	4.55	4.78	5.62	-32.23%
YoY %	-9.51%	-6.22%	-8.42%	-11.21%	-4.81%	-14.95%	-	-
Horiz. %	55.87%	61.74%	65.84%	71.89%	80.96%	85.05%	100.00%	-
P/EPS	17.62	18.28	20.04	21.54	19.64	18.41	18.95	-4.74%
YoY %	-3.61%	-8.78%	-6.96%	9.67%	6.68%	-2.85%	-	-
Horiz. %	92.98%	96.46%	105.75%	113.67%	103.64%	97.15%	100.00%	-
EY	5.68	5.47	4.99	4.64	5.09	5.43	5.28	5.00%
YoY %	3.84%	9.62%	7.54%	-8.84%	-6.26%	2.84%	-	-
Horiz. %	107.58%	103.60%	94.51%	87.88%	96.40%	102.84%	100.00%	-
DY	2.33	2.34	2.29	2.26	2.28	2.49	2.44	-3.03%
YoY %	-0.43%	2.18%	1.33%	-0.88%	-8.43%	2.05%	-	-
Horiz. %	95.49%	95.90%	93.85%	92.62%	93.44%	102.05%	100.00%	-
P/NAPS	1.63	1.67	1.68	1.74	1.72	1.60	1.66	-1.21%
YoY %	-2.40%	-0.60%	-3.45%	1.16%	7.50%	-3.61%	-	-
Horiz. %	98.19%	100.60%	101.20%	104.82%	103.61%	96.39%	100.00%	-

	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	CAGR
Price Multiplier on Announcement Date
Date	27/06/18	23/03/18	15/12/17	28/09/17	23/06/17	23/03/17	16/12/16	-
Price	3.22	5.12	4.75	5.29	5.45	5.25	4.81	-
P/RPS	1.97	3.47	3.35	4.03	4.70	5.21	5.51	-49.72%
YoY %	-43.23%	3.58%	-16.87%	-14.26%	-9.79%	-5.44%	-	-
Horiz. %	35.75%	62.98%	60.80%	73.14%	85.30%	94.56%	100.00%	-
P/EPS	11.04	18.28	18.13	21.49	20.31	20.09	18.56	-29.33%
YoY %	-39.61%	0.83%	-15.64%	5.81%	1.10%	8.24%	-	-
Horiz. %	59.48%	98.49%	97.68%	115.79%	109.43%	108.24%	100.00%	-
EY	9.06	5.47	5.52	4.65	4.92	4.98	5.39	41.50%
YoY %	65.63%	-0.91%	18.71%	-5.49%	-1.20%	-7.61%	-	-
Horiz. %	168.09%	101.48%	102.41%	86.27%	91.28%	92.39%	100.00%	-
DY	3.73	2.34	2.53	2.27	2.20	2.29	2.49	31.01%
YoY %	59.40%	-7.51%	11.45%	3.18%	-3.93%	-8.03%	-	-
Horiz. %	149.80%	93.98%	101.61%	91.16%	88.35%	91.97%	100.00%	-
P/NAPS	1.02	1.67	1.52	1.73	1.78	1.75	1.63	-26.90%
YoY %	-38.92%	9.87%	-12.14%	-2.81%	1.71%	7.36%	-	-
Horiz. %	62.58%	102.45%	93.25%	106.13%	109.20%	107.36%	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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