[GAMUDA] QoQ TTM Result on 31-Oct-2013 [#1]

	31/07/14	30/04/14	31/01/14	31/10/13	31/07/13	30/04/13	31/01/13	CAGR
TTM Result
Revenue	2,229,572	2,278,510	2,285,739	2,268,292	2,235,435	2,564,319	2,629,125	-10.43%
YoY %	-2.15%	-0.32%	0.77%	1.47%	-12.83%	-2.46%	-	-
Horiz. %	84.80%	86.66%	86.94%	86.28%	85.03%	97.54%	100.00%	-
PBT	851,645	811,526	688,244	674,659	656,446	637,540	733,228	10.52%
YoY %	4.94%	17.91%	2.01%	2.77%	2.97%	-13.05%	-	-
Horiz. %	116.15%	110.68%	93.86%	92.01%	89.53%	86.95%	100.00%	-
Tax	-116,562	-120,324	-106,170	-106,385	-106,863	-115,989	-139,485	-11.30%
YoY %	3.13%	-13.33%	0.20%	0.45%	7.87%	16.84%	-	-
Horiz. %	83.57%	86.26%	76.12%	76.27%	76.61%	83.16%	100.00%	-
NP	735,083	691,202	582,074	568,274	549,583	521,551	593,743	15.34%
YoY %	6.35%	18.75%	2.43%	3.40%	5.37%	-12.16%	-	-
Horiz. %	123.80%	116.41%	98.03%	95.71%	92.56%	87.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	719,398	680,714	574,190	560,965	540,923	514,222	580,841	15.37%
YoY %	5.68%	18.55%	2.36%	3.71%	5.19%	-11.47%	-	-
Horiz. %	123.85%	117.19%	98.85%	96.58%	93.13%	88.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.69%	14.83%	15.43%	15.77%	16.28%	18.19%	19.02%	-
YoY %	-7.69%	-3.89%	-2.16%	-3.13%	-10.50%	-4.36%	-	-
Horiz. %	71.98%	77.97%	81.13%	82.91%	85.59%	95.64%	100.00%	-
Total Cost	1,494,489	1,587,308	1,703,665	1,700,018	1,685,852	2,042,768	2,035,382	-18.65%
YoY %	-5.85%	-6.83%	0.21%	0.84%	-17.47%	0.36%	-	-
Horiz. %	73.43%	77.99%	83.70%	83.52%	82.83%	100.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,465,563	5,332,942	5,165,435	5,044,286	4,816,494	4,406,513	4,235,195	18.58%
YoY %	2.49%	3.24%	2.40%	4.73%	9.30%	4.05%	-	-
Horiz. %	129.05%	125.92%	121.96%	119.10%	113.73%	104.05%	100.00%	-

	31/07/14	30/04/14	31/01/14	31/10/13	31/07/13	30/04/13	31/01/13	CAGR
Dividend
Div	274,869	274,869	264,059	264,059	251,950	251,950	249,362	6.72%
YoY %	0.00%	4.09%	0.00%	4.81%	0.00%	1.04%	-	-
Horiz. %	110.23%	110.23%	105.89%	105.89%	101.04%	101.04%	100.00%	-
Div Payout %	38.21%	40.38%	45.99%	47.07%	46.58%	49.00%	42.93%	-
YoY %	-5.37%	-12.20%	-2.29%	1.05%	-4.94%	14.14%	-	-
Horiz. %	89.01%	94.06%	107.13%	109.64%	108.50%	114.14%	100.00%	-

	31/07/14	30/04/14	31/01/14	31/10/13	31/07/13	30/04/13	31/01/13	CAGR
Equity
Net Worth	5,465,563	5,332,942	5,165,435	5,044,286	4,816,494	4,406,513	4,235,195	18.58%
YoY %	2.49%	3.24%	2.40%	4.73%	9.30%	4.05%	-	-
Horiz. %	129.05%	125.92%	121.96%	119.10%	113.73%	104.05%	100.00%	-
NOSH	2,315,916	2,298,682	2,295,749	2,282,482	2,250,698	2,118,516	2,086,303	7.22%
YoY %	0.75%	0.13%	0.58%	1.41%	6.24%	1.54%	-	-
Horiz. %	111.01%	110.18%	110.04%	109.40%	107.88%	101.54%	100.00%	-

	31/07/14	30/04/14	31/01/14	31/10/13	31/07/13	30/04/13	31/01/13	CAGR
Ratio Analysis
NP Margin	32.97%	30.34%	25.47%	25.05%	24.59%	20.34%	22.58%	-
YoY %	8.67%	19.12%	1.68%	1.87%	20.89%	-9.92%	-	-
Horiz. %	146.01%	134.37%	112.80%	110.94%	108.90%	90.08%	100.00%	-
ROE	13.16%	12.76%	11.12%	11.12%	11.23%	11.67%	13.71%	-
YoY %	3.13%	14.75%	0.00%	-0.98%	-3.77%	-14.88%	-	-
Horiz. %	95.99%	93.07%	81.11%	81.11%	81.91%	85.12%	100.00%	-

	31/07/14	30/04/14	31/01/14	31/10/13	31/07/13	30/04/13	31/01/13	CAGR
Per Share
RPS	96.27	99.12	99.56	99.38	99.32	121.04	126.02	-16.47%
YoY %	-2.88%	-0.44%	0.18%	0.06%	-17.94%	-3.95%	-	-
Horiz. %	76.39%	78.65%	79.00%	78.86%	78.81%	96.05%	100.00%	-
EPS	31.06	29.61	25.01	24.58	24.03	24.27	27.84	7.59%
YoY %	4.90%	18.39%	1.75%	2.29%	-0.99%	-12.82%	-	-
Horiz. %	111.57%	106.36%	89.83%	88.29%	86.31%	87.18%	100.00%	-
DPS	12.00	11.96	11.50	11.57	11.19	12.00	12.00	0.00%
YoY %	0.33%	4.00%	-0.61%	3.40%	-6.75%	0.00%	-	-
Horiz. %	100.00%	99.67%	95.83%	96.42%	93.25%	100.00%	100.00%	-
NAPS	2.36	2.32	2.25	2.21	2.14	2.08	2.03	10.59%
YoY %	1.72%	3.11%	1.81%	3.27%	2.88%	2.46%	-	-
Horiz. %	116.26%	114.29%	110.84%	108.87%	105.42%	102.46%	100.00%	-

	31/07/14	30/04/14	31/01/14	31/10/13	31/07/13	30/04/13	31/01/13	CAGR
Adjusted Per Share Value based on latest NOSH - 2,282,482
RPS	78.40	80.12	80.37	79.76	78.60	90.17	92.45	-10.43%
YoY %	-2.15%	-0.31%	0.76%	1.48%	-12.83%	-2.47%	-	-
Horiz. %	84.80%	86.66%	86.93%	86.27%	85.02%	97.53%	100.00%	-
EPS	25.30	23.94	20.19	19.73	19.02	18.08	20.42	15.40%
YoY %	5.68%	18.57%	2.33%	3.73%	5.20%	-11.46%	-	-
Horiz. %	123.90%	117.24%	98.87%	96.62%	93.14%	88.54%	100.00%	-
DPS	9.67	9.67	9.29	9.29	8.86	8.86	8.77	6.74%
YoY %	0.00%	4.09%	0.00%	4.85%	0.00%	1.03%	-	-
Horiz. %	110.26%	110.26%	105.93%	105.93%	101.03%	101.03%	100.00%	-
NAPS	1.9219	1.8752	1.8163	1.7737	1.6936	1.5495	1.4892	18.59%
YoY %	2.49%	3.24%	2.40%	4.73%	9.30%	4.05%	-	-
Horiz. %	129.06%	125.92%	121.96%	119.10%	113.73%	104.05%	100.00%	-

	31/07/14	30/04/14	31/01/14	31/10/13	31/07/13	30/04/13	31/01/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/14	30/04/14	30/01/14	31/10/13	31/07/13	30/04/13	31/01/13	-
Price	4.78	4.61	4.47	4.87	4.76	4.07	3.72	-
P/RPS	4.97	4.65	4.49	4.90	4.79	3.36	2.95	41.72%
YoY %	6.88%	3.56%	-8.37%	2.30%	42.56%	13.90%	-	-
Horiz. %	168.47%	157.63%	152.20%	166.10%	162.37%	113.90%	100.00%	-
P/EPS	15.39	15.57	17.87	19.82	19.81	16.77	13.36	9.91%
YoY %	-1.16%	-12.87%	-9.84%	0.05%	18.13%	25.52%	-	-
Horiz. %	115.19%	116.54%	133.76%	148.35%	148.28%	125.52%	100.00%	-
EY	6.50	6.42	5.60	5.05	5.05	5.96	7.48	-8.96%
YoY %	1.25%	14.64%	10.89%	0.00%	-15.27%	-20.32%	-	-
Horiz. %	86.90%	85.83%	74.87%	67.51%	67.51%	79.68%	100.00%	-
DY	2.51	2.59	2.57	2.38	2.35	2.95	3.23	-15.51%
YoY %	-3.09%	0.78%	7.98%	1.28%	-20.34%	-8.67%	-	-
Horiz. %	77.71%	80.19%	79.57%	73.68%	72.76%	91.33%	100.00%	-
P/NAPS	2.03	1.99	1.99	2.20	2.22	1.96	1.83	7.17%
YoY %	2.01%	0.00%	-9.55%	-0.90%	13.27%	7.10%	-	-
Horiz. %	110.93%	108.74%	108.74%	120.22%	121.31%	107.10%	100.00%	-

	31/07/14	30/04/14	31/01/14	31/10/13	31/07/13	30/04/13	31/01/13	CAGR
Price Multiplier on Announcement Date
Date	29/09/14	26/06/14	27/03/14	17/12/13	26/09/13	27/06/13	28/03/13	-
Price	4.81	4.72	4.64	4.64	4.59	4.56	4.13	-
P/RPS	5.00	4.76	4.66	4.67	4.62	3.77	3.28	32.55%
YoY %	5.04%	2.15%	-0.21%	1.08%	22.55%	14.94%	-	-
Horiz. %	152.44%	145.12%	142.07%	142.38%	140.85%	114.94%	100.00%	-
P/EPS	15.48	15.94	18.55	18.88	19.10	18.79	14.83	2.90%
YoY %	-2.89%	-14.07%	-1.75%	-1.15%	1.65%	26.70%	-	-
Horiz. %	104.38%	107.48%	125.08%	127.31%	128.79%	126.70%	100.00%	-
EY	6.46	6.27	5.39	5.30	5.24	5.32	6.74	-2.79%
YoY %	3.03%	16.33%	1.70%	1.15%	-1.50%	-21.07%	-	-
Horiz. %	95.85%	93.03%	79.97%	78.64%	77.74%	78.93%	100.00%	-
DY	2.49	2.53	2.48	2.49	2.44	2.63	2.91	-9.89%
YoY %	-1.58%	2.02%	-0.40%	2.05%	-7.22%	-9.62%	-	-
Horiz. %	85.57%	86.94%	85.22%	85.57%	83.85%	90.38%	100.00%	-
P/NAPS	2.04	2.03	2.06	2.10	2.14	2.19	2.03	0.32%
YoY %	0.49%	-1.46%	-1.90%	-1.87%	-2.28%	7.88%	-	-
Horiz. %	100.49%	100.00%	101.48%	103.45%	105.42%	107.88%	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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