[GAMUDA] QoQ TTM Result on 31-Oct-2003 [#1]

	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	30/04/03	31/01/03	CAGR
TTM Result
Revenue	1,719,032	1,718,452	1,611,450	1,499,586	1,442,069	1,294,353	1,204,961	26.75%
YoY %	0.03%	6.64%	7.46%	3.99%	11.41%	7.42%	-	-
Horiz. %	142.66%	142.61%	133.73%	124.45%	119.68%	107.42%	100.00%	-
PBT	434,090	429,952	420,759	418,515	406,002	390,641	379,699	9.34%
YoY %	0.96%	2.18%	0.54%	3.08%	3.93%	2.88%	-	-
Horiz. %	114.32%	113.23%	110.81%	110.22%	106.93%	102.88%	100.00%	-
Tax	-152,220	-160,935	-160,319	-167,961	-164,229	-154,139	-158,183	-2.53%
YoY %	5.42%	-0.38%	4.55%	-2.27%	-6.55%	2.56%	-	-
Horiz. %	96.23%	101.74%	101.35%	106.18%	103.82%	97.44%	100.00%	-
NP	281,870	269,017	260,440	250,554	241,773	236,502	221,516	17.44%
YoY %	4.78%	3.29%	3.95%	3.63%	2.23%	6.77%	-	-
Horiz. %	127.25%	121.44%	117.57%	113.11%	109.14%	106.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	281,870	269,017	260,440	250,554	241,773	236,502	221,516	17.44%
YoY %	4.78%	3.29%	3.95%	3.63%	2.23%	6.77%	-	-
Horiz. %	127.25%	121.44%	117.57%	113.11%	109.14%	106.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	35.07%	37.43%	38.10%	40.13%	40.45%	39.46%	41.66%	-
YoY %	-6.31%	-1.76%	-5.06%	-0.79%	2.51%	-5.28%	-	-
Horiz. %	84.18%	89.85%	91.45%	96.33%	97.10%	94.72%	100.00%	-
Total Cost	1,437,162	1,449,435	1,351,010	1,249,032	1,200,296	1,057,851	983,445	28.80%
YoY %	-0.85%	7.29%	8.16%	4.06%	13.47%	7.57%	-	-
Horiz. %	146.14%	147.38%	137.38%	127.01%	122.05%	107.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,897,922	1,819,149	1,754,822	1,628,312	1,488,893	1,421,567	1,342,933	25.96%
YoY %	4.33%	3.67%	7.77%	9.36%	4.74%	5.86%	-	-
Horiz. %	141.33%	135.46%	130.67%	121.25%	110.87%	105.86%	100.00%	-

	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	30/04/03	31/01/03	CAGR
Dividend
Div	153,747	111,946	111,946	108,426	108,426	80,824	80,824	53.58%
YoY %	37.34%	0.00%	3.25%	0.00%	34.15%	0.00%	-	-
Horiz. %	190.22%	138.51%	138.51%	134.15%	134.15%	100.00%	100.00%	-
Div Payout %	54.55%	41.61%	42.98%	43.27%	44.85%	34.17%	36.49%	-
YoY %	31.10%	-3.19%	-0.67%	-3.52%	31.26%	-6.36%	-	-
Horiz. %	149.49%	114.03%	117.79%	118.58%	122.91%	93.64%	100.00%	-

	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	30/04/03	31/01/03	CAGR
Equity
Net Worth	1,897,922	1,819,149	1,754,822	1,628,312	1,488,893	1,421,567	1,342,933	25.96%
YoY %	4.33%	3.67%	7.77%	9.36%	4.74%	5.86%	-	-
Horiz. %	141.33%	135.46%	130.67%	121.25%	110.87%	105.86%	100.00%	-
NOSH	735,629	730,581	725,133	695,860	679,860	676,937	674,840	5.92%
YoY %	0.69%	0.75%	4.21%	2.35%	0.43%	0.31%	-	-
Horiz. %	109.01%	108.26%	107.45%	103.11%	100.74%	100.31%	100.00%	-

	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	30/04/03	31/01/03	CAGR
Ratio Analysis
NP Margin	16.40%	15.65%	16.16%	16.71%	16.77%	18.27%	18.38%	-
YoY %	4.79%	-3.16%	-3.29%	-0.36%	-8.21%	-0.60%	-	-
Horiz. %	89.23%	85.15%	87.92%	90.91%	91.24%	99.40%	100.00%	-
ROE	14.85%	14.79%	14.84%	15.39%	16.24%	16.64%	16.49%	-
YoY %	0.41%	-0.34%	-3.57%	-5.23%	-2.40%	0.91%	-	-
Horiz. %	90.05%	89.69%	89.99%	93.33%	98.48%	100.91%	100.00%	-

	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	30/04/03	31/01/03	CAGR
Per Share
RPS	233.68	235.22	222.23	215.50	212.11	191.21	178.55	19.66%
YoY %	-0.65%	5.85%	3.12%	1.60%	10.93%	7.09%	-	-
Horiz. %	130.88%	131.74%	124.46%	120.69%	118.80%	107.09%	100.00%	-
EPS	38.32	36.82	35.92	36.01	35.56	34.94	32.82	10.89%
YoY %	4.07%	2.51%	-0.25%	1.27%	1.77%	6.46%	-	-
Horiz. %	116.76%	112.19%	109.45%	109.72%	108.35%	106.46%	100.00%	-
DPS	20.90	15.32	15.44	15.58	16.00	12.00	12.00	44.80%
YoY %	36.42%	-0.78%	-0.90%	-2.62%	33.33%	0.00%	-	-
Horiz. %	174.17%	127.67%	128.67%	129.83%	133.33%	100.00%	100.00%	-
NAPS	2.58	2.49	2.42	2.34	2.19	2.10	1.99	18.91%
YoY %	3.61%	2.89%	3.42%	6.85%	4.29%	5.53%	-	-
Horiz. %	129.65%	125.13%	121.61%	117.59%	110.05%	105.53%	100.00%	-

	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	30/04/03	31/01/03	CAGR
Adjusted Per Share Value based on latest NOSH - 695,860
RPS	60.45	60.43	56.66	52.73	50.71	45.51	42.37	26.76%
YoY %	0.03%	6.65%	7.45%	3.98%	11.43%	7.41%	-	-
Horiz. %	142.67%	142.62%	133.73%	124.45%	119.68%	107.41%	100.00%	-
EPS	9.91	9.46	9.16	8.81	8.50	8.32	7.79	17.42%
YoY %	4.76%	3.28%	3.97%	3.65%	2.16%	6.80%	-	-
Horiz. %	127.21%	121.44%	117.59%	113.09%	109.11%	106.80%	100.00%	-
DPS	5.41	3.94	3.94	3.81	3.81	2.84	2.84	53.72%
YoY %	37.31%	0.00%	3.41%	0.00%	34.15%	0.00%	-	-
Horiz. %	190.49%	138.73%	138.73%	134.15%	134.15%	100.00%	100.00%	-
NAPS	0.6674	0.6397	0.617	0.5726	0.5235	0.4999	0.4722	25.96%
YoY %	4.33%	3.68%	7.75%	9.38%	4.72%	5.87%	-	-
Horiz. %	141.34%	135.47%	130.66%	121.26%	110.86%	105.87%	100.00%	-

	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	30/04/03	31/01/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/07/04	30/04/04	30/01/04	31/10/03	31/07/03	30/04/03	30/01/03	-
Price	2.65	2.80	3.15	3.80	3.22	2.60	2.95	-
P/RPS	1.13	1.19	1.42	1.76	1.52	1.36	1.65	-22.32%
YoY %	-5.04%	-16.20%	-19.32%	15.79%	11.76%	-17.58%	-	-
Horiz. %	68.48%	72.12%	86.06%	106.67%	92.12%	82.42%	100.00%	-
P/EPS	6.92	7.60	8.77	10.55	9.05	7.44	8.99	-16.02%
YoY %	-8.95%	-13.34%	-16.87%	16.57%	21.64%	-17.24%	-	-
Horiz. %	76.97%	84.54%	97.55%	117.35%	100.67%	82.76%	100.00%	-
EY	14.46	13.15	11.40	9.48	11.04	13.44	11.13	19.08%
YoY %	9.96%	15.35%	20.25%	-14.13%	-17.86%	20.75%	-	-
Horiz. %	129.92%	118.15%	102.43%	85.18%	99.19%	120.75%	100.00%	-
DY	7.89	5.47	4.90	4.10	4.97	4.62	4.07	55.53%
YoY %	44.24%	11.63%	19.51%	-17.51%	7.58%	13.51%	-	-
Horiz. %	193.86%	134.40%	120.39%	100.74%	122.11%	113.51%	100.00%	-
P/NAPS	1.03	1.12	1.30	1.62	1.47	1.24	1.48	-21.48%
YoY %	-8.04%	-13.85%	-19.75%	10.20%	18.55%	-16.22%	-	-
Horiz. %	69.59%	75.68%	87.84%	109.46%	99.32%	83.78%	100.00%	-

	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	30/04/03	31/01/03	CAGR
Price Multiplier on Announcement Date
Date	27/09/04	25/06/04	25/03/04	18/12/03	26/09/03	27/06/03	26/03/03	-
Price	2.43	2.75	3.10	3.05	3.25	3.05	2.53	-
P/RPS	1.04	1.17	1.39	1.42	1.53	1.60	1.42	-18.76%
YoY %	-11.11%	-15.83%	-2.11%	-7.19%	-4.38%	12.68%	-	-
Horiz. %	73.24%	82.39%	97.89%	100.00%	107.75%	112.68%	100.00%	-
P/EPS	6.34	7.47	8.63	8.47	9.14	8.73	7.71	-12.23%
YoY %	-15.13%	-13.44%	1.89%	-7.33%	4.70%	13.23%	-	-
Horiz. %	82.23%	96.89%	111.93%	109.86%	118.55%	113.23%	100.00%	-
EY	15.77	13.39	11.59	11.81	10.94	11.45	12.97	13.93%
YoY %	17.77%	15.53%	-1.86%	7.95%	-4.45%	-11.72%	-	-
Horiz. %	121.59%	103.24%	89.36%	91.06%	84.35%	88.28%	100.00%	-
DY	8.60	5.57	4.98	5.11	4.92	3.93	4.74	48.81%
YoY %	54.40%	11.85%	-2.54%	3.86%	25.19%	-17.09%	-	-
Horiz. %	181.43%	117.51%	105.06%	107.81%	103.80%	82.91%	100.00%	-
P/NAPS	0.94	1.10	1.28	1.30	1.48	1.45	1.27	-18.19%
YoY %	-14.55%	-14.06%	-1.54%	-12.16%	2.07%	14.17%	-	-
Horiz. %	74.02%	86.61%	100.79%	102.36%	116.54%	114.17%	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