[GAMUDA] QoQ TTM Result on 31-Oct-2023 [#1]

Stock

[GAMUDA] GAMUDA BHD

Announcement Date

06-Dec-2023

Admission Sponsor

Sponsor

Financial Year

31-Jul-2024

Quarter

31-Oct-2023 [#1]

Profit Trend

QoQ- -52.96%

YoY- -52.55%

Quarter Report

Gamuda Financial Results Q1FY24.pdf

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GAMUDA's Result

GAMUDA's Financial Summary

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YoY %

Horiz. %

	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	31/01/23	CAGR
TTM Result
Revenue	13,346,712	12,042,352	11,619,355	9,731,583	8,233,552	6,690,148	5,803,694	74.31%
YoY %	10.83%	3.64%	19.40%	18.19%	23.07%	15.27%	-	-
Horiz. %	229.97%	207.49%	200.21%	167.68%	141.87%	115.27%	100.00%	-
PBT	1,097,381	1,091,532	1,132,109	1,122,597	1,067,575	1,044,033	1,004,345	6.08%
YoY %	0.54%	-3.58%	0.85%	5.15%	2.25%	3.95%	-	-
Horiz. %	109.26%	108.68%	112.72%	111.77%	106.30%	103.95%	100.00%	-
Tax	-155,070	-177,461	-232,984	-240,718	937,485	961,497	1,003,156	-
YoY %	12.62%	23.83%	3.21%	-125.68%	-2.50%	-4.15%	-	-
Horiz. %	-15.46%	-17.69%	-23.23%	-24.00%	93.45%	95.85%	100.00%	-
NP	942,311	914,071	899,125	881,879	2,005,060	2,005,530	2,007,501	-39.62%
YoY %	3.09%	1.66%	1.96%	-56.02%	-0.02%	-0.10%	-	-
Horiz. %	46.94%	45.53%	44.79%	43.93%	99.88%	99.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	912,133	891,388	878,958	864,775	1,838,401	1,841,894	1,840,017	-37.39%
YoY %	2.33%	1.41%	1.64%	-52.96%	-0.19%	0.10%	-	-
Horiz. %	49.57%	48.44%	47.77%	47.00%	99.91%	100.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.13%	16.26%	20.58%	21.44%	-87.81%	-92.09%	-99.88%	-
YoY %	-13.10%	-20.99%	-4.01%	124.42%	4.65%	7.80%	-	-
Horiz. %	-14.15%	-16.28%	-20.60%	-21.47%	87.92%	92.20%	100.00%	-
Total Cost	12,404,401	11,128,281	10,720,230	8,849,704	6,228,492	4,684,618	3,796,193	120.35%
YoY %	11.47%	3.81%	21.14%	42.08%	32.96%	23.40%	-	-
Horiz. %	326.76%	293.14%	282.39%	233.12%	164.07%	123.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	11,365,425	11,570,586	11,486,538	11,122,490	10,807,049	10,689,469	10,122,955	8.03%
YoY %	-1.77%	0.73%	3.27%	2.92%	1.10%	5.60%	-	-
Horiz. %	112.27%	114.30%	113.47%	109.87%	106.76%	105.60%	100.00%	-

	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	31/01/23	CAGR
Dividend
Div	438,003	438,003	320,739	320,739	1,294,167	1,294,167	1,287,051	-51.28%
YoY %	0.00%	36.56%	0.00%	-75.22%	0.00%	0.55%	-	-
Horiz. %	34.03%	34.03%	24.92%	24.92%	100.55%	100.55%	100.00%	-
Div Payout %	48.02%	49.14%	36.49%	37.09%	70.40%	70.26%	69.95%	-
YoY %	-2.28%	34.67%	-1.62%	-47.32%	0.20%	0.44%	-	-
Horiz. %	68.65%	70.25%	52.17%	53.02%	100.64%	100.44%	100.00%	-

	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	31/01/23	CAGR
Equity
Net Worth	11,365,425	11,570,586	11,486,538	11,122,490	10,807,049	10,689,469	10,122,955	8.03%
YoY %	-1.77%	0.73%	3.27%	2.92%	1.10%	5.60%	-	-
Horiz. %	112.27%	114.30%	113.47%	109.87%	106.76%	105.60%	100.00%	-
NOSH	2,772,054	2,769,642	2,734,601	2,698,138	2,662,493	2,659,570	2,617,909	3.89%
YoY %	0.09%	1.28%	1.35%	1.34%	0.11%	1.59%	-	-
Horiz. %	105.89%	105.80%	104.46%	103.06%	101.70%	101.59%	100.00%	-

	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	31/01/23	CAGR
Ratio Analysis
NP Margin	7.06%	7.59%	7.74%	9.06%	24.35%	29.98%	34.59%	-
YoY %	-6.98%	-1.94%	-14.57%	-62.79%	-18.78%	-13.33%	-	-
Horiz. %	20.41%	21.94%	22.38%	26.19%	70.40%	86.67%	100.00%	-
ROE	8.03%	7.70%	7.65%	7.78%	17.01%	17.23%	18.18%	-
YoY %	4.29%	0.65%	-1.67%	-54.26%	-1.28%	-5.23%	-	-
Horiz. %	44.17%	42.35%	42.08%	42.79%	93.56%	94.77%	100.00%	-

	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	31/01/23	CAGR
Per Share
RPS	481.47	435.04	425.87	362.23	309.32	251.60	222.45	67.40%
YoY %	10.67%	2.15%	17.57%	17.11%	22.94%	13.10%	-	-
Horiz. %	216.44%	195.57%	191.45%	162.84%	139.05%	113.10%	100.00%	-
EPS	32.90	32.20	32.22	32.19	69.07	69.27	70.53	-39.88%
YoY %	2.17%	-0.06%	0.09%	-53.40%	-0.29%	-1.79%	-	-
Horiz. %	46.65%	45.65%	45.68%	45.64%	97.93%	98.21%	100.00%	-
DPS	15.80	15.82	11.76	11.94	48.62	48.67	49.33	-53.21%
YoY %	-0.13%	34.52%	-1.51%	-75.44%	-0.10%	-1.34%	-	-
Horiz. %	32.03%	32.07%	23.84%	24.20%	98.56%	98.66%	100.00%	-
NAPS	4.10	4.18	4.21	4.14	4.06	4.02	3.88	3.74%
YoY %	-1.91%	-0.71%	1.69%	1.97%	1.00%	3.61%	-	-
Horiz. %	105.67%	107.73%	108.51%	106.70%	104.64%	103.61%	100.00%	-

	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	31/01/23	CAGR
Adjusted Per Share Value based on latest NOSH - 2,698,138
RPS	473.01	426.78	411.79	344.89	291.80	237.10	205.68	74.31%
YoY %	10.83%	3.64%	19.40%	18.19%	23.07%	15.28%	-	-
Horiz. %	229.97%	207.50%	200.21%	167.68%	141.87%	115.28%	100.00%	-
EPS	32.33	31.59	31.15	30.65	65.15	65.28	65.21	-37.38%
YoY %	2.34%	1.41%	1.63%	-52.95%	-0.20%	0.11%	-	-
Horiz. %	49.58%	48.44%	47.77%	47.00%	99.91%	100.11%	100.00%	-
DPS	15.52	15.52	11.37	11.37	45.87	45.87	45.61	-51.29%
YoY %	0.00%	36.50%	0.00%	-75.21%	0.00%	0.57%	-	-
Horiz. %	34.03%	34.03%	24.93%	24.93%	100.57%	100.57%	100.00%	-
NAPS	4.0279	4.1006	4.0708	3.9418	3.83	3.7883	3.5876	8.03%
YoY %	-1.77%	0.73%	3.27%	2.92%	1.10%	5.59%	-	-
Horiz. %	112.27%	114.30%	113.47%	109.87%	106.76%	105.59%	100.00%	-

	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	31/01/23	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	28/04/23	31/01/23	-
Price	7.86	5.31	5.05	4.64	4.30	4.15	3.92	-
P/RPS	1.63	1.22	1.19	1.28	1.39	1.65	1.76	-4.99%
YoY %	33.61%	2.52%	-7.03%	-7.91%	-15.76%	-6.25%	-	-
Horiz. %	92.61%	69.32%	67.61%	72.73%	78.98%	93.75%	100.00%	-
P/EPS	23.89	16.49	15.68	14.42	6.23	5.99	5.56	164.53%
YoY %	44.88%	5.17%	8.74%	131.46%	4.01%	7.73%	-	-
Horiz. %	429.68%	296.58%	282.01%	259.35%	112.05%	107.73%	100.00%	-
EY	4.19	6.06	6.38	6.94	16.06	16.69	17.99	-62.17%
YoY %	-30.86%	-5.02%	-8.07%	-56.79%	-3.77%	-7.23%	-	-
Horiz. %	23.29%	33.69%	35.46%	38.58%	89.27%	92.77%	100.00%	-
DY	2.01	2.98	2.33	2.57	11.31	11.73	12.58	-70.58%
YoY %	-32.55%	27.90%	-9.34%	-77.28%	-3.58%	-6.76%	-	-
Horiz. %	15.98%	23.69%	18.52%	20.43%	89.90%	93.24%	100.00%	-
P/NAPS	1.92	1.27	1.20	1.12	1.06	1.03	1.01	53.51%
YoY %	51.18%	5.83%	7.14%	5.66%	2.91%	1.98%	-	-
Horiz. %	190.10%	125.74%	118.81%	110.89%	104.95%	101.98%	100.00%	-

	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	31/01/23	CAGR
Price Multiplier on Announcement Date
Date	26/09/24	25/06/24	27/03/24	06/12/23	27/09/23	22/06/23	23/03/23	-
Price	8.01	6.50	5.27	4.41	4.31	4.25	4.14	-
P/RPS	1.66	1.49	1.24	1.22	1.39	1.69	1.86	-7.30%
YoY %	11.41%	20.16%	1.64%	-12.23%	-17.75%	-9.14%	-	-
Horiz. %	89.25%	80.11%	66.67%	65.59%	74.73%	90.86%	100.00%	-
P/EPS	24.34	20.18	16.36	13.70	6.24	6.14	5.87	158.32%
YoY %	20.61%	23.35%	19.42%	119.55%	1.63%	4.60%	-	-
Horiz. %	414.65%	343.78%	278.71%	233.39%	106.30%	104.60%	100.00%	-
EY	4.11	4.95	6.11	7.30	16.02	16.30	17.04	-61.28%
YoY %	-16.97%	-18.99%	-16.30%	-54.43%	-1.72%	-4.34%	-	-
Horiz. %	24.12%	29.05%	35.86%	42.84%	94.01%	95.66%	100.00%	-
DY	1.97	2.43	2.23	2.71	11.28	11.45	11.92	-69.91%
YoY %	-18.93%	8.97%	-17.71%	-75.98%	-1.48%	-3.94%	-	-
Horiz. %	16.53%	20.39%	18.71%	22.73%	94.63%	96.06%	100.00%	-
P/NAPS	1.95	1.56	1.25	1.07	1.06	1.06	1.07	49.25%
YoY %	25.00%	24.80%	16.82%	0.94%	0.00%	-0.93%	-	-
Horiz. %	182.24%	145.79%	116.82%	100.00%	99.07%	99.07%	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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