[GAMUDA] QoQ TTM Result on 31-Oct-2007 [#1]

	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	CAGR
TTM Result
Revenue	2,403,660	2,074,454	1,797,046	1,632,971	1,516,359	1,380,373	1,336,287	47.95%
YoY %	15.87%	15.44%	10.05%	7.69%	9.85%	3.30%	-	-
Horiz. %	179.88%	155.24%	134.48%	122.20%	113.48%	103.30%	100.00%	-
PBT	470,814	419,613	373,205	319,860	276,561	245,423	232,052	60.33%
YoY %	12.20%	12.43%	16.68%	15.66%	12.69%	5.76%	-	-
Horiz. %	202.89%	180.83%	160.83%	137.84%	119.18%	105.76%	100.00%	-
Tax	-131,886	-85,443	-67,491	-56,751	-51,748	-57,784	-51,346	87.66%
YoY %	-54.36%	-26.60%	-18.92%	-9.67%	10.45%	-12.54%	-	-
Horiz. %	256.86%	166.41%	131.44%	110.53%	100.78%	112.54%	100.00%	-
NP	338,928	334,170	305,714	263,109	224,813	187,639	180,706	52.14%
YoY %	1.42%	9.31%	16.19%	17.03%	19.81%	3.84%	-	-
Horiz. %	187.56%	184.92%	169.18%	145.60%	124.41%	103.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	325,078	301,546	269,863	226,368	185,428	169,564	164,693	57.41%
YoY %	7.80%	11.74%	19.21%	22.08%	9.36%	2.96%	-	-
Horiz. %	197.38%	183.10%	163.86%	137.45%	112.59%	102.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.01%	20.36%	18.08%	17.74%	18.71%	23.54%	22.13%	-
YoY %	37.57%	12.61%	1.92%	-5.18%	-20.52%	6.37%	-	-
Horiz. %	126.57%	92.00%	81.70%	80.16%	84.55%	106.37%	100.00%	-
Total Cost	2,064,732	1,740,284	1,491,332	1,369,862	1,291,546	1,192,734	1,155,581	47.29%
YoY %	18.64%	16.69%	8.87%	6.06%	8.28%	3.22%	-	-
Horiz. %	178.67%	150.60%	129.05%	118.54%	111.77%	103.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,048,815	3,104,249	3,036,865	3,081,211	2,914,516	2,701,320	2,386,279	17.76%
YoY %	-1.79%	2.22%	-1.44%	5.72%	7.89%	13.20%	-	-
Horiz. %	127.76%	130.09%	127.26%	129.12%	122.14%	113.20%	100.00%	-

	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	CAGR
Dividend
Div	498,827	498,827	352,035	534,983	390,049	354,253	303,433	39.33%
YoY %	0.00%	41.70%	-34.20%	37.16%	10.10%	16.75%	-	-
Horiz. %	164.39%	164.39%	116.02%	176.31%	128.55%	116.75%	100.00%	-
Div Payout %	153.45%	165.42%	130.45%	236.33%	210.35%	208.92%	184.24%	-
YoY %	-7.24%	26.81%	-44.80%	12.35%	0.68%	13.40%	-	-
Horiz. %	83.29%	89.79%	70.80%	128.27%	114.17%	113.40%	100.00%	-

	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	CAGR
Equity
Net Worth	3,048,815	3,104,249	3,036,865	3,081,211	2,914,516	2,701,320	2,386,279	17.76%
YoY %	-1.79%	2.22%	-1.44%	5.72%	7.89%	13.20%	-	-
Horiz. %	127.76%	130.09%	127.26%	129.12%	122.14%	113.20%	100.00%	-
NOSH	2,005,799	2,002,741	1,997,937	1,987,878	968,277	900,440	795,426	85.36%
YoY %	0.15%	0.24%	0.51%	105.30%	7.53%	13.20%	-	-
Horiz. %	252.17%	251.78%	251.18%	249.91%	121.73%	113.20%	100.00%	-

	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	CAGR
Ratio Analysis
NP Margin	14.10%	16.11%	17.01%	16.11%	14.83%	13.59%	13.52%	-
YoY %	-12.48%	-5.29%	5.59%	8.63%	9.12%	0.52%	-	-
Horiz. %	104.29%	119.16%	125.81%	119.16%	109.69%	100.52%	100.00%	-
ROE	10.66%	9.71%	8.89%	7.35%	6.36%	6.28%	6.90%	-
YoY %	9.78%	9.22%	20.95%	15.57%	1.27%	-8.99%	-	-
Horiz. %	154.49%	140.72%	128.84%	106.52%	92.17%	91.01%	100.00%	-

	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	CAGR
Per Share
RPS	119.84	103.58	89.95	82.15	156.60	153.30	168.00	-20.18%
YoY %	15.70%	15.15%	9.49%	-47.54%	2.15%	-8.75%	-	-
Horiz. %	71.33%	61.65%	53.54%	48.90%	93.21%	91.25%	100.00%	-
EPS	16.21	15.06	13.51	11.39	19.15	18.83	20.70	-15.05%
YoY %	7.64%	11.47%	18.61%	-40.52%	1.70%	-9.03%	-	-
Horiz. %	78.31%	72.75%	65.27%	55.02%	92.51%	90.97%	100.00%	-
DPS	25.00	24.91	17.62	26.91	40.28	39.34	38.15	-24.57%
YoY %	0.36%	41.37%	-34.52%	-33.19%	2.39%	3.12%	-	-
Horiz. %	65.53%	65.29%	46.19%	70.54%	105.58%	103.12%	100.00%	-
NAPS	1.52	1.55	1.52	1.55	3.01	3.00	3.00	-36.47%
YoY %	-1.94%	1.97%	-1.94%	-48.50%	0.33%	0.00%	-	-
Horiz. %	50.67%	51.67%	50.67%	51.67%	100.33%	100.00%	100.00%	-

	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	CAGR
Adjusted Per Share Value based on latest NOSH - 1,987,878
RPS	85.19	73.52	63.69	57.87	53.74	48.92	47.36	47.95%
YoY %	15.87%	15.43%	10.06%	7.69%	9.85%	3.29%	-	-
Horiz. %	179.88%	155.24%	134.48%	122.19%	113.47%	103.29%	100.00%	-
EPS	11.52	10.69	9.56	8.02	6.57	6.01	5.84	57.35%
YoY %	7.76%	11.82%	19.20%	22.07%	9.32%	2.91%	-	-
Horiz. %	197.26%	183.05%	163.70%	137.33%	112.50%	102.91%	100.00%	-
DPS	17.68	17.68	12.48	18.96	13.82	12.55	10.75	39.37%
YoY %	0.00%	41.67%	-34.18%	37.19%	10.12%	16.74%	-	-
Horiz. %	164.47%	164.47%	116.09%	176.37%	128.56%	116.74%	100.00%	-
NAPS	1.0805	1.1001	1.0763	1.092	1.0329	0.9573	0.8457	17.76%
YoY %	-1.78%	2.21%	-1.44%	5.72%	7.90%	13.20%	-	-
Horiz. %	127.76%	130.08%	127.27%	129.12%	122.14%	113.20%	100.00%	-

	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	-
Price	2.70	3.12	5.10	4.56	3.90	3.92	3.55	-
P/RPS	2.25	3.01	5.67	5.55	2.49	2.56	2.11	4.37%
YoY %	-25.25%	-46.91%	2.16%	122.89%	-2.73%	21.33%	-	-
Horiz. %	106.64%	142.65%	268.72%	263.03%	118.01%	121.33%	100.00%	-
P/EPS	16.66	20.72	37.76	40.04	20.37	20.82	17.15	-1.91%
YoY %	-19.59%	-45.13%	-5.69%	96.56%	-2.16%	21.40%	-	-
Horiz. %	97.14%	120.82%	220.17%	233.47%	118.78%	121.40%	100.00%	-
EY	6.00	4.83	2.65	2.50	4.91	4.80	5.83	1.93%
YoY %	24.22%	82.26%	6.00%	-49.08%	2.29%	-17.67%	-	-
Horiz. %	102.92%	82.85%	45.45%	42.88%	84.22%	82.33%	100.00%	-
DY	9.26	7.98	3.45	5.90	10.33	10.04	10.75	-9.47%
YoY %	16.04%	131.30%	-41.53%	-42.88%	2.89%	-6.60%	-	-
Horiz. %	86.14%	74.23%	32.09%	54.88%	96.09%	93.40%	100.00%	-
P/NAPS	1.78	2.01	3.36	2.94	1.30	1.31	1.18	31.56%
YoY %	-11.44%	-40.18%	14.29%	126.15%	-0.76%	11.02%	-	-
Horiz. %	150.85%	170.34%	284.75%	249.15%	110.17%	111.02%	100.00%	-

	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	CAGR
Price Multiplier on Announcement Date
Date	24/09/08	25/06/08	26/03/08	17/12/07	26/09/07	25/06/07	27/03/07	-
Price	2.29	2.33	3.14	4.60	4.32	4.38	4.12	-
P/RPS	1.91	2.25	3.49	5.60	2.76	2.86	2.45	-15.30%
YoY %	-15.11%	-35.53%	-37.68%	102.90%	-3.50%	16.73%	-	-
Horiz. %	77.96%	91.84%	142.45%	228.57%	112.65%	116.73%	100.00%	-
P/EPS	14.13	15.47	23.25	40.40	22.56	23.26	19.90	-20.42%
YoY %	-8.66%	-33.46%	-42.45%	79.08%	-3.01%	16.88%	-	-
Horiz. %	71.01%	77.74%	116.83%	203.02%	113.37%	116.88%	100.00%	-
EY	7.08	6.46	4.30	2.48	4.43	4.30	5.03	25.62%
YoY %	9.60%	50.23%	73.39%	-44.02%	3.02%	-14.51%	-	-
Horiz. %	140.76%	128.43%	85.49%	49.30%	88.07%	85.49%	100.00%	-
DY	10.92	10.69	5.61	5.85	9.32	8.98	9.26	11.63%
YoY %	2.15%	90.55%	-4.10%	-37.23%	3.79%	-3.02%	-	-
Horiz. %	117.93%	115.44%	60.58%	63.17%	100.65%	96.98%	100.00%	-
P/NAPS	1.51	1.50	2.07	2.97	1.44	1.46	1.37	6.70%
YoY %	0.67%	-27.54%	-30.30%	106.25%	-1.37%	6.57%	-	-
Horiz. %	110.22%	109.49%	151.09%	216.79%	105.11%	106.57%	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