[GAMUDA] YoY Annual (Unaudited) Result on 31-Jul-2014 [#4]

	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	CAGR
Annual (Unaudited) Result
Revenue	3,211,403	2,121,899	2,399,918	2,229,572	2,235,435	3,087,003	2,673,208	3.10%
YoY %	51.35%	-11.58%	7.64%	-0.26%	-27.59%	15.48%	-	-
Horiz. %	120.13%	79.38%	89.78%	83.40%	83.62%	115.48%	100.00%	-
PBT	826,002	780,658	858,189	851,645	656,446	728,210	544,524	7.18%
YoY %	5.81%	-9.03%	0.77%	29.74%	-9.85%	33.73%	-	-
Horiz. %	151.69%	143.37%	157.60%	156.40%	120.55%	133.73%	100.00%	-
Tax	-169,777	-111,918	-132,731	-116,562	-106,863	-162,219	-111,579	7.23%
YoY %	-51.70%	15.68%	-13.87%	-9.08%	34.12%	-45.38%	-	-
Horiz. %	152.16%	100.30%	118.96%	104.47%	95.77%	145.38%	100.00%	-
NP	656,225	668,740	725,458	735,083	549,583	565,991	432,945	7.17%
YoY %	-1.87%	-7.82%	-1.31%	33.75%	-2.90%	30.73%	-	-
Horiz. %	151.57%	154.46%	167.56%	169.79%	126.94%	130.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	602,093	626,133	682,138	719,398	540,923	547,305	425,411	5.95%
YoY %	-3.84%	-8.21%	-5.18%	32.99%	-1.17%	28.65%	-	-
Horiz. %	141.53%	147.18%	160.35%	169.11%	127.15%	128.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.55%	14.34%	15.47%	13.69%	16.28%	22.28%	20.49%	-
YoY %	43.31%	-7.30%	13.00%	-15.91%	-26.93%	8.74%	-	-
Horiz. %	100.29%	69.99%	75.50%	66.81%	79.45%	108.74%	100.00%	-
Total Cost	2,555,178	1,453,159	1,674,460	1,494,489	1,685,852	2,521,012	2,240,263	2.21%
YoY %	75.84%	-13.22%	12.04%	-11.35%	-33.13%	12.53%	-	-
Horiz. %	114.06%	64.87%	74.74%	66.71%	75.25%	112.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,410,748	6,841,930	6,199,111	5,425,948	4,566,787	4,039,533	3,671,579	12.40%
YoY %	8.31%	10.37%	14.25%	18.81%	13.05%	10.02%	-	-
Horiz. %	201.84%	186.35%	168.84%	147.78%	124.38%	110.02%	100.00%	-

	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	CAGR
Dividend
Div	291,570	289,095	282,849	275,895	256,081	248,586	230,755	3.97%
YoY %	0.86%	2.21%	2.52%	7.74%	3.02%	7.73%	-	-
Horiz. %	126.35%	125.28%	122.58%	119.56%	110.98%	107.73%	100.00%	-
Div Payout %	48.43%	46.17%	41.47%	38.35%	47.34%	45.42%	54.24%	-
YoY %	4.89%	11.33%	8.14%	-18.99%	4.23%	-16.26%	-	-
Horiz. %	89.29%	85.12%	76.46%	70.70%	87.28%	83.74%	100.00%	-

	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	CAGR
Equity
Net Worth	7,410,748	6,841,930	6,199,111	5,425,948	4,566,787	4,039,533	3,671,579	12.40%
YoY %	8.31%	10.37%	14.25%	18.81%	13.05%	10.02%	-	-
Horiz. %	201.84%	186.35%	168.84%	147.78%	124.38%	110.02%	100.00%	-
NOSH	2,429,753	2,409,130	2,357,076	2,299,130	2,134,012	2,071,555	2,051,162	2.86%
YoY %	0.86%	2.21%	2.52%	7.74%	3.01%	0.99%	-	-
Horiz. %	118.46%	117.45%	114.91%	112.09%	104.04%	100.99%	100.00%	-

	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	CAGR
Ratio Analysis
NP Margin	20.43%	31.52%	30.23%	32.97%	24.59%	18.33%	16.20%	-
YoY %	-35.18%	4.27%	-8.31%	34.08%	34.15%	13.15%	-	-
Horiz. %	126.11%	194.57%	186.60%	203.52%	151.79%	113.15%	100.00%	-
ROE	8.12%	9.15%	11.00%	13.26%	11.84%	13.55%	11.59%	-
YoY %	-11.26%	-16.82%	-17.04%	11.99%	-12.62%	16.91%	-	-
Horiz. %	70.06%	78.95%	94.91%	114.41%	102.16%	116.91%	100.00%	-

	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	CAGR
Per Share
RPS	132.17	88.08	101.82	96.97	104.75	149.02	130.33	0.23%
YoY %	50.06%	-13.49%	5.00%	-7.43%	-29.71%	14.34%	-	-
Horiz. %	101.41%	67.58%	78.12%	74.40%	80.37%	114.34%	100.00%	-
EPS	24.78	25.99	28.94	31.29	25.35	26.42	20.74	3.00%
YoY %	-4.66%	-10.19%	-7.51%	23.43%	-4.05%	27.39%	-	-
Horiz. %	119.48%	125.31%	139.54%	150.87%	122.23%	127.39%	100.00%	-
DPS	12.00	12.00	12.00	12.00	12.00	12.00	11.25	1.08%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	6.67%	-	-
Horiz. %	106.67%	106.67%	106.67%	106.67%	106.67%	106.67%	100.00%	-
NAPS	3.05	2.84	2.63	2.36	2.14	1.95	1.79	9.27%
YoY %	7.39%	7.98%	11.44%	10.28%	9.74%	8.94%	-	-
Horiz. %	170.39%	158.66%	146.93%	131.84%	119.55%	108.94%	100.00%	-

	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	CAGR
Adjusted Per Share Value based on latest NOSH - 2,315,916
RPS	112.92	74.61	84.39	78.40	78.60	108.55	94.00	3.10%
YoY %	51.35%	-11.59%	7.64%	-0.25%	-27.59%	15.48%	-	-
Horiz. %	120.13%	79.37%	89.78%	83.40%	83.62%	115.48%	100.00%	-
EPS	21.17	22.02	23.99	25.30	19.02	19.24	14.96	5.95%
YoY %	-3.86%	-8.21%	-5.18%	33.02%	-1.14%	28.61%	-	-
Horiz. %	141.51%	147.19%	160.36%	169.12%	127.14%	128.61%	100.00%	-
DPS	10.25	10.17	9.95	9.70	9.00	8.74	8.11	3.97%
YoY %	0.79%	2.21%	2.58%	7.78%	2.97%	7.77%	-	-
Horiz. %	126.39%	125.40%	122.69%	119.61%	110.97%	107.77%	100.00%	-
NAPS	2.6058	2.4058	2.1798	1.9079	1.6058	1.4204	1.291	12.40%
YoY %	8.31%	10.37%	14.25%	18.81%	13.05%	10.02%	-	-
Horiz. %	201.84%	186.35%	168.85%	147.78%	124.38%	110.02%	100.00%	-

	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/17	29/07/16	31/07/15	31/07/14	31/07/13	31/07/12	29/07/11	-
Price	5.30	4.82	4.82	4.78	4.76	3.51	3.69	-
P/RPS	4.01	5.47	4.73	4.93	4.54	2.36	2.83	5.97%
YoY %	-26.69%	15.64%	-4.06%	8.59%	92.37%	-16.61%	-	-
Horiz. %	141.70%	193.29%	167.14%	174.20%	160.42%	83.39%	100.00%	-
P/EPS	21.39	18.55	16.66	15.28	18.78	13.29	17.79	3.11%
YoY %	15.31%	11.34%	9.03%	-18.64%	41.31%	-25.30%	-	-
Horiz. %	120.24%	104.27%	93.65%	85.89%	105.56%	74.70%	100.00%	-
EY	4.68	5.39	6.00	6.55	5.33	7.53	5.62	-3.00%
YoY %	-13.17%	-10.17%	-8.40%	22.89%	-29.22%	33.99%	-	-
Horiz. %	83.27%	95.91%	106.76%	116.55%	94.84%	133.99%	100.00%	-
DY	2.26	2.49	2.49	2.51	2.52	3.42	3.05	-4.86%
YoY %	-9.24%	0.00%	-0.80%	-0.40%	-26.32%	12.13%	-	-
Horiz. %	74.10%	81.64%	81.64%	82.30%	82.62%	112.13%	100.00%	-
P/NAPS	1.74	1.70	1.83	2.03	2.22	1.80	2.06	-2.77%
YoY %	2.35%	-7.10%	-9.85%	-8.56%	23.33%	-12.62%	-	-
Horiz. %	84.47%	82.52%	88.83%	98.54%	107.77%	87.38%	100.00%	-

	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	CAGR
Price Multiplier on Announcement Date
Date	28/09/17	28/09/16	28/09/15	29/09/14	26/09/13	27/09/12	29/09/11	-
Price	5.29	4.90	4.50	4.81	4.59	3.40	2.87	-
P/RPS	4.00	5.56	4.42	4.96	4.38	2.28	2.20	10.46%
YoY %	-28.06%	25.79%	-10.89%	13.24%	92.11%	3.64%	-	-
Horiz. %	181.82%	252.73%	200.91%	225.45%	199.09%	103.64%	100.00%	-
P/EPS	21.35	18.85	15.55	15.37	18.11	12.87	13.84	7.48%
YoY %	13.26%	21.22%	1.17%	-15.13%	40.71%	-7.01%	-	-
Horiz. %	154.26%	136.20%	112.36%	111.05%	130.85%	92.99%	100.00%	-
EY	4.68	5.30	6.43	6.51	5.52	7.77	7.23	-6.98%
YoY %	-11.70%	-17.57%	-1.23%	17.93%	-28.96%	7.47%	-	-
Horiz. %	64.73%	73.31%	88.93%	90.04%	76.35%	107.47%	100.00%	-
DY	2.27	2.45	2.67	2.49	2.61	3.53	3.92	-8.69%
YoY %	-7.35%	-8.24%	7.23%	-4.60%	-26.06%	-9.95%	-	-
Horiz. %	57.91%	62.50%	68.11%	63.52%	66.58%	90.05%	100.00%	-
P/NAPS	1.73	1.73	1.71	2.04	2.14	1.74	1.60	1.30%
YoY %	0.00%	1.17%	-16.18%	-4.67%	22.99%	8.75%	-	-
Horiz. %	108.12%	108.12%	106.87%	127.50%	133.75%	108.75%	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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