[GAMUDA] QoQ TTM Result on 31-Jul-2023 [#4]

Stock

[GAMUDA] GAMUDA BHD

Announcement Date

27-Sep-2023

Admission Sponsor

Sponsor

Financial Year

31-Jul-2023

Quarter

31-Jul-2023 [#4]

Profit Trend

QoQ- -0.19%

YoY- 128.03%

Quarter Report

Gamuda Financial Results Q4FY23.pdf

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GAMUDA's Result

GAMUDA's Financial Summary

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YoY %

Horiz. %

	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	31/01/23	31/10/22	CAGR
TTM Result
Revenue	12,042,352	11,619,355	9,731,583	8,233,552	6,690,148	5,803,694	5,649,000	65.71%
YoY %	3.64%	19.40%	18.19%	23.07%	15.27%	2.74%	-	-
Horiz. %	213.18%	205.69%	172.27%	145.75%	118.43%	102.74%	100.00%	-
PBT	1,091,532	1,132,109	1,122,597	1,067,575	1,044,033	1,004,345	1,001,415	5.91%
YoY %	-3.58%	0.85%	5.15%	2.25%	3.95%	0.29%	-	-
Horiz. %	109.00%	113.05%	112.10%	106.61%	104.26%	100.29%	100.00%	-
Tax	-177,461	-232,984	-240,718	937,485	961,497	1,003,156	995,060	-
YoY %	23.83%	3.21%	-125.68%	-2.50%	-4.15%	0.81%	-	-
Horiz. %	-17.83%	-23.41%	-24.19%	94.21%	96.63%	100.81%	100.00%	-
NP	914,071	899,125	881,879	2,005,060	2,005,530	2,007,501	1,996,475	-40.62%
YoY %	1.66%	1.96%	-56.02%	-0.02%	-0.10%	0.55%	-	-
Horiz. %	45.78%	45.04%	44.17%	100.43%	100.45%	100.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	891,388	878,958	864,775	1,838,401	1,841,894	1,840,017	1,822,524	-37.95%
YoY %	1.41%	1.64%	-52.96%	-0.19%	0.10%	0.96%	-	-
Horiz. %	48.91%	48.23%	47.45%	100.87%	101.06%	100.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.26%	20.58%	21.44%	-87.81%	-92.09%	-99.88%	-99.37%	-
YoY %	-20.99%	-4.01%	124.42%	4.65%	7.80%	-0.51%	-	-
Horiz. %	-16.36%	-20.71%	-21.58%	88.37%	92.67%	100.51%	100.00%	-
Total Cost	11,128,281	10,720,230	8,849,704	6,228,492	4,684,618	3,796,193	3,652,525	110.30%
YoY %	3.81%	21.14%	42.08%	32.96%	23.40%	3.93%	-	-
Horiz. %	304.67%	293.50%	242.29%	170.53%	128.26%	103.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	11,570,586	11,486,538	11,122,490	10,807,049	10,689,469	10,122,955	11,139,941	2.56%
YoY %	0.73%	3.27%	2.92%	1.10%	5.60%	-9.13%	-	-
Horiz. %	103.87%	103.11%	99.84%	97.01%	95.96%	90.87%	100.00%	-

	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	31/01/23	31/10/22	CAGR
Dividend
Div	438,003	320,739	320,739	1,294,167	1,294,167	1,287,051	1,287,051	-51.28%
YoY %	36.56%	0.00%	-75.22%	0.00%	0.55%	0.00%	-	-
Horiz. %	34.03%	24.92%	24.92%	100.55%	100.55%	100.00%	100.00%	-
Div Payout %	49.14%	36.49%	37.09%	70.40%	70.26%	69.95%	70.62%	-
YoY %	34.67%	-1.62%	-47.32%	0.20%	0.44%	-0.95%	-	-
Horiz. %	69.58%	51.67%	52.52%	99.69%	99.49%	99.05%	100.00%	-

	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	31/01/23	31/10/22	CAGR
Equity
Net Worth	11,570,586	11,486,538	11,122,490	10,807,049	10,689,469	10,122,955	11,139,941	2.56%
YoY %	0.73%	3.27%	2.92%	1.10%	5.60%	-9.13%	-	-
Horiz. %	103.87%	103.11%	99.84%	97.01%	95.96%	90.87%	100.00%	-
NOSH	2,769,642	2,734,601	2,698,138	2,662,493	2,659,570	2,617,909	2,591,069	4.54%
YoY %	1.28%	1.35%	1.34%	0.11%	1.59%	1.04%	-	-
Horiz. %	106.89%	105.54%	104.13%	102.76%	102.64%	101.04%	100.00%	-

	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	31/01/23	31/10/22	CAGR
Ratio Analysis
NP Margin	7.59%	7.74%	9.06%	24.35%	29.98%	34.59%	35.34%	-
YoY %	-1.94%	-14.57%	-62.79%	-18.78%	-13.33%	-2.12%	-	-
Horiz. %	21.48%	21.90%	25.64%	68.90%	84.83%	97.88%	100.00%	-
ROE	7.70%	7.65%	7.78%	17.01%	17.23%	18.18%	16.36%	-
YoY %	0.65%	-1.67%	-54.26%	-1.28%	-5.23%	11.12%	-	-
Horiz. %	47.07%	46.76%	47.56%	103.97%	105.32%	111.12%	100.00%	-

	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	31/01/23	31/10/22	CAGR
Per Share
RPS	435.04	425.87	362.23	309.32	251.60	222.45	219.06	58.06%
YoY %	2.15%	17.57%	17.11%	22.94%	13.10%	1.55%	-	-
Horiz. %	198.59%	194.41%	165.36%	141.20%	114.85%	101.55%	100.00%	-
EPS	32.20	32.22	32.19	69.07	69.27	70.53	70.68	-40.82%
YoY %	-0.06%	0.09%	-53.40%	-0.29%	-1.79%	-0.21%	-	-
Horiz. %	45.56%	45.59%	45.54%	97.72%	98.01%	99.79%	100.00%	-
DPS	15.82	11.76	11.94	48.62	48.67	49.33	49.91	-53.54%
YoY %	34.52%	-1.51%	-75.44%	-0.10%	-1.34%	-1.16%	-	-
Horiz. %	31.70%	23.56%	23.92%	97.42%	97.52%	98.84%	100.00%	-
NAPS	4.18	4.21	4.14	4.06	4.02	3.88	4.32	-2.17%
YoY %	-0.71%	1.69%	1.97%	1.00%	3.61%	-10.19%	-	-
Horiz. %	96.76%	97.45%	95.83%	93.98%	93.06%	89.81%	100.00%	-

	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	31/01/23	31/10/22	CAGR
Adjusted Per Share Value based on latest NOSH - 2,662,493
RPS	426.86	411.87	344.95	291.85	237.14	205.72	200.24	65.71%
YoY %	3.64%	19.40%	18.19%	23.07%	15.27%	2.74%	-	-
Horiz. %	213.17%	205.69%	172.27%	145.75%	118.43%	102.74%	100.00%	-
EPS	31.60	31.16	30.65	65.17	65.29	65.22	64.60	-37.94%
YoY %	1.41%	1.66%	-52.97%	-0.18%	0.11%	0.96%	-	-
Horiz. %	48.92%	48.24%	47.45%	100.88%	101.07%	100.96%	100.00%	-
DPS	15.53	11.37	11.37	45.87	45.87	45.62	45.62	-51.27%
YoY %	36.59%	0.00%	-75.21%	0.00%	0.55%	0.00%	-	-
Horiz. %	34.04%	24.92%	24.92%	100.55%	100.55%	100.00%	100.00%	-
NAPS	4.1014	4.0716	3.9426	3.8308	3.7891	3.5883	3.9488	2.56%
YoY %	0.73%	3.27%	2.92%	1.10%	5.60%	-9.13%	-	-
Horiz. %	103.86%	103.11%	99.84%	97.01%	95.96%	90.87%	100.00%	-

	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	31/01/23	31/10/22	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/04/24	31/01/24	31/10/23	31/07/23	28/04/23	31/01/23	31/10/22	-
Price	5.31	5.05	4.64	4.30	4.15	3.92	3.85	-
P/RPS	1.22	1.19	1.28	1.39	1.65	1.76	1.76	-21.69%
YoY %	2.52%	-7.03%	-7.91%	-15.76%	-6.25%	0.00%	-	-
Horiz. %	69.32%	67.61%	72.73%	78.98%	93.75%	100.00%	100.00%	-
P/EPS	16.49	15.68	14.42	6.23	5.99	5.56	5.45	109.33%
YoY %	5.17%	8.74%	131.46%	4.01%	7.73%	2.02%	-	-
Horiz. %	302.57%	287.71%	264.59%	114.31%	109.91%	102.02%	100.00%	-
EY	6.06	6.38	6.94	16.06	16.69	17.99	18.36	-52.27%
YoY %	-5.02%	-8.07%	-56.79%	-3.77%	-7.23%	-2.02%	-	-
Horiz. %	33.01%	34.75%	37.80%	87.47%	90.90%	97.98%	100.00%	-
DY	2.98	2.33	2.57	11.31	11.73	12.58	12.96	-62.50%
YoY %	27.90%	-9.34%	-77.28%	-3.58%	-6.76%	-2.93%	-	-
Horiz. %	22.99%	17.98%	19.83%	87.27%	90.51%	97.07%	100.00%	-
P/NAPS	1.27	1.20	1.12	1.06	1.03	1.01	0.89	26.77%
YoY %	5.83%	7.14%	5.66%	2.91%	1.98%	13.48%	-	-
Horiz. %	142.70%	134.83%	125.84%	119.10%	115.73%	113.48%	100.00%	-

	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	31/01/23	31/10/22	CAGR
Price Multiplier on Announcement Date
Date	25/06/24	27/03/24	06/12/23	27/09/23	22/06/23	23/03/23	16/12/22	-
Price	6.50	5.27	4.41	4.31	4.25	4.14	3.61	-
P/RPS	1.49	1.24	1.22	1.39	1.69	1.86	1.65	-6.57%
YoY %	20.16%	1.64%	-12.23%	-17.75%	-9.14%	12.73%	-	-
Horiz. %	90.30%	75.15%	73.94%	84.24%	102.42%	112.73%	100.00%	-
P/EPS	20.18	16.36	13.70	6.24	6.14	5.87	5.11	150.05%
YoY %	23.35%	19.42%	119.55%	1.63%	4.60%	14.87%	-	-
Horiz. %	394.91%	320.16%	268.10%	122.11%	120.16%	114.87%	100.00%	-
EY	4.95	6.11	7.30	16.02	16.30	17.04	19.58	-60.05%
YoY %	-18.99%	-16.30%	-54.43%	-1.72%	-4.34%	-12.97%	-	-
Horiz. %	25.28%	31.21%	37.28%	81.82%	83.25%	87.03%	100.00%	-
DY	2.43	2.23	2.71	11.28	11.45	11.92	13.83	-68.66%
YoY %	8.97%	-17.71%	-75.98%	-1.48%	-3.94%	-13.81%	-	-
Horiz. %	17.57%	16.12%	19.60%	81.56%	82.79%	86.19%	100.00%	-
P/NAPS	1.56	1.25	1.07	1.06	1.06	1.07	0.84	51.14%
YoY %	24.80%	16.82%	0.94%	0.00%	-0.93%	27.38%	-	-
Horiz. %	185.71%	148.81%	127.38%	126.19%	126.19%	127.38%	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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