[GAMUDA] QoQ TTM Result on 31-Oct-2017 [#1]

	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	CAGR
TTM Result
Revenue	4,227,060	4,025,404	3,627,222	3,478,345	3,211,403	2,812,633	2,440,437	44.37%
YoY %	5.01%	10.98%	4.28%	8.31%	14.18%	15.25%	-	-
Horiz. %	173.21%	164.95%	148.63%	142.53%	131.59%	115.25%	100.00%	-
PBT	729,302	962,005	929,383	879,681	826,002	855,680	820,185	-7.55%
YoY %	-24.19%	3.51%	5.65%	6.50%	-3.47%	4.33%	-	-
Horiz. %	88.92%	117.29%	113.31%	107.25%	100.71%	104.33%	100.00%	-
Tax	-164,945	-183,938	-185,587	-180,713	-169,777	-162,289	-140,108	11.52%
YoY %	10.33%	0.89%	-2.70%	-6.44%	-4.61%	-15.83%	-	-
Horiz. %	117.73%	131.28%	132.46%	128.98%	121.18%	115.83%	100.00%	-
NP	564,357	778,067	743,796	698,968	656,225	693,391	680,077	-11.72%
YoY %	-27.47%	4.61%	6.41%	6.51%	-5.36%	1.96%	-	-
Horiz. %	82.98%	114.41%	109.37%	102.78%	96.49%	101.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	513,883	717,714	687,958	642,962	602,093	651,438	633,195	-13.02%
YoY %	-28.40%	4.33%	7.00%	6.79%	-7.57%	2.88%	-	-
Horiz. %	81.16%	113.35%	108.65%	101.54%	95.09%	102.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.62%	19.12%	19.97%	20.54%	20.55%	18.97%	17.08%	-
YoY %	18.31%	-4.26%	-2.78%	-0.05%	8.33%	11.07%	-	-
Horiz. %	132.44%	111.94%	116.92%	120.26%	120.32%	111.07%	100.00%	-
Total Cost	3,662,703	3,247,337	2,883,426	2,779,377	2,555,178	2,119,242	1,760,360	63.19%
YoY %	12.79%	12.62%	3.74%	8.77%	20.57%	20.39%	-	-
Horiz. %	208.07%	184.47%	163.80%	157.89%	145.15%	120.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,575,172	7,747,954	7,538,943	7,656,779	7,461,825	7,453,994	7,270,845	2.77%
YoY %	-2.23%	2.77%	-1.54%	2.61%	0.11%	2.52%	-	-
Horiz. %	104.19%	106.56%	103.69%	105.31%	102.63%	102.52%	100.00%	-

	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	CAGR
Dividend
Div	294,825	294,825	292,926	292,926	290,887	290,887	289,707	1.17%
YoY %	0.00%	0.65%	0.00%	0.70%	0.00%	0.41%	-	-
Horiz. %	101.77%	101.77%	101.11%	101.11%	100.41%	100.41%	100.00%	-
Div Payout %	57.37%	41.08%	42.58%	45.56%	48.31%	44.65%	45.75%	-
YoY %	39.65%	-3.52%	-6.54%	-5.69%	8.20%	-2.40%	-	-
Horiz. %	125.40%	89.79%	93.07%	99.58%	105.60%	97.60%	100.00%	-

	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	CAGR
Equity
Net Worth	7,575,172	7,747,954	7,538,943	7,656,779	7,461,825	7,453,994	7,270,845	2.77%
YoY %	-2.23%	2.77%	-1.54%	2.61%	0.11%	2.52%	-	-
Horiz. %	104.19%	106.56%	103.69%	105.31%	102.63%	102.52%	100.00%	-
NOSH	2,467,991	2,462,129	2,456,210	2,455,000	2,446,500	2,428,011	2,423,615	1.22%
YoY %	0.24%	0.24%	0.05%	0.35%	0.76%	0.18%	-	-
Horiz. %	101.83%	101.59%	101.34%	101.29%	100.94%	100.18%	100.00%	-

	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	CAGR
Ratio Analysis
NP Margin	13.35%	19.33%	20.51%	20.09%	20.43%	24.65%	27.87%	-
YoY %	-30.94%	-5.75%	2.09%	-1.66%	-17.12%	-11.55%	-	-
Horiz. %	47.90%	69.36%	73.59%	72.08%	73.30%	88.45%	100.00%	-
ROE	6.78%	9.26%	9.13%	8.40%	8.07%	8.74%	8.71%	-
YoY %	-26.78%	1.42%	8.69%	4.09%	-7.67%	0.34%	-	-
Horiz. %	77.84%	106.31%	104.82%	96.44%	92.65%	100.34%	100.00%	-

	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	CAGR
Per Share
RPS	171.31	163.66	147.71	141.74	131.27	115.84	100.69	42.65%
YoY %	4.67%	10.80%	4.21%	7.98%	13.32%	15.05%	-	-
Horiz. %	170.14%	162.54%	146.70%	140.77%	130.37%	115.05%	100.00%	-
EPS	20.83	29.18	28.01	26.20	24.61	26.83	26.13	-14.06%
YoY %	-28.62%	4.18%	6.91%	6.46%	-8.27%	2.68%	-	-
Horiz. %	79.72%	111.67%	107.19%	100.27%	94.18%	102.68%	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	3.07	3.15	3.07	3.12	3.05	3.07	3.00	1.55%
YoY %	-2.54%	2.61%	-1.60%	2.30%	-0.65%	2.33%	-	-
Horiz. %	102.33%	105.00%	102.33%	104.00%	101.67%	102.33%	100.00%	-

	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	CAGR
Adjusted Per Share Value based on latest NOSH - 2,455,000
RPS	149.84	142.69	128.57	123.30	113.83	99.70	86.51	44.37%
YoY %	5.01%	10.98%	4.27%	8.32%	14.17%	15.25%	-	-
Horiz. %	173.21%	164.94%	148.62%	142.53%	131.58%	115.25%	100.00%	-
EPS	18.22	25.44	24.39	22.79	21.34	23.09	22.44	-13.00%
YoY %	-28.38%	4.31%	7.02%	6.79%	-7.58%	2.90%	-	-
Horiz. %	81.19%	113.37%	108.69%	101.56%	95.10%	102.90%	100.00%	-
DPS	10.45	10.45	10.38	10.38	10.31	10.31	10.27	1.16%
YoY %	0.00%	0.67%	0.00%	0.68%	0.00%	0.39%	-	-
Horiz. %	101.75%	101.75%	101.07%	101.07%	100.39%	100.39%	100.00%	-
NAPS	2.6852	2.7464	2.6723	2.7141	2.645	2.6422	2.5773	2.77%
YoY %	-2.23%	2.77%	-1.54%	2.61%	0.11%	2.52%	-	-
Horiz. %	104.19%	106.56%	103.69%	105.31%	102.63%	102.52%	100.00%	-

	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/18	30/04/18	30/01/18	31/10/17	31/07/17	28/04/17	31/01/17	-
Price	3.87	5.14	5.12	5.25	5.30	5.27	4.81	-
P/RPS	2.26	3.14	3.47	3.70	4.04	4.55	4.78	-39.39%
YoY %	-28.03%	-9.51%	-6.22%	-8.42%	-11.21%	-4.81%	-	-
Horiz. %	47.28%	65.69%	72.59%	77.41%	84.52%	95.19%	100.00%	-
P/EPS	18.58	17.62	18.28	20.04	21.54	19.64	18.41	0.61%
YoY %	5.45%	-3.61%	-8.78%	-6.96%	9.67%	6.68%	-	-
Horiz. %	100.92%	95.71%	99.29%	108.85%	117.00%	106.68%	100.00%	-
EY	5.38	5.68	5.47	4.99	4.64	5.09	5.43	-0.61%
YoY %	-5.28%	3.84%	9.62%	7.54%	-8.84%	-6.26%	-	-
Horiz. %	99.08%	104.60%	100.74%	91.90%	85.45%	93.74%	100.00%	-
DY	3.10	2.33	2.34	2.29	2.26	2.28	2.49	15.77%
YoY %	33.05%	-0.43%	2.18%	1.33%	-0.88%	-8.43%	-	-
Horiz. %	124.50%	93.57%	93.98%	91.97%	90.76%	91.57%	100.00%	-
P/NAPS	1.26	1.63	1.67	1.68	1.74	1.72	1.60	-14.75%
YoY %	-22.70%	-2.40%	-0.60%	-3.45%	1.16%	7.50%	-	-
Horiz. %	78.75%	101.87%	104.38%	105.00%	108.75%	107.50%	100.00%	-

	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	CAGR
Price Multiplier on Announcement Date
Date	28/09/18	27/06/18	23/03/18	15/12/17	28/09/17	23/06/17	23/03/17	-
Price	3.36	3.22	5.12	4.75	5.29	5.45	5.25	-
P/RPS	1.96	1.97	3.47	3.35	4.03	4.70	5.21	-47.98%
YoY %	-0.51%	-43.23%	3.58%	-16.87%	-14.26%	-9.79%	-	-
Horiz. %	37.62%	37.81%	66.60%	64.30%	77.35%	90.21%	100.00%	-
P/EPS	16.13	11.04	18.28	18.13	21.49	20.31	20.09	-13.65%
YoY %	46.11%	-39.61%	0.83%	-15.64%	5.81%	1.10%	-	-
Horiz. %	80.29%	54.95%	90.99%	90.24%	106.97%	101.10%	100.00%	-
EY	6.20	9.06	5.47	5.52	4.65	4.92	4.98	15.77%
YoY %	-31.57%	65.63%	-0.91%	18.71%	-5.49%	-1.20%	-	-
Horiz. %	124.50%	181.93%	109.84%	110.84%	93.37%	98.80%	100.00%	-
DY	3.57	3.73	2.34	2.53	2.27	2.20	2.29	34.55%
YoY %	-4.29%	59.40%	-7.51%	11.45%	3.18%	-3.93%	-	-
Horiz. %	155.90%	162.88%	102.18%	110.48%	99.13%	96.07%	100.00%	-
P/NAPS	1.09	1.02	1.67	1.52	1.73	1.78	1.75	-27.12%
YoY %	6.86%	-38.92%	9.87%	-12.14%	-2.81%	1.71%	-	-
Horiz. %	62.29%	58.29%	95.43%	86.86%	98.86%	101.71%	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