[GAMUDA] YoY Annual (Unaudited) Result on 31-Jul-2016 [#4]

	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	CAGR
Annual (Unaudited) Result
Revenue	4,565,062	4,227,060	3,211,403	2,121,899	2,399,918	2,229,572	2,235,435	12.63%
YoY %	8.00%	31.63%	51.35%	-11.58%	7.64%	-0.26%	-	-
Horiz. %	204.21%	189.09%	143.66%	94.92%	107.36%	99.74%	100.00%	-
PBT	908,849	729,302	826,002	780,658	858,189	851,645	656,446	5.56%
YoY %	24.62%	-11.71%	5.81%	-9.03%	0.77%	29.74%	-	-
Horiz. %	138.45%	111.10%	125.83%	118.92%	130.73%	129.74%	100.00%	-
Tax	-150,654	-164,945	-169,777	-111,918	-132,731	-116,562	-106,863	5.88%
YoY %	8.66%	2.85%	-51.70%	15.68%	-13.87%	-9.08%	-	-
Horiz. %	140.98%	154.35%	158.87%	104.73%	124.21%	109.08%	100.00%	-
NP	758,195	564,357	656,225	668,740	725,458	735,083	549,583	5.50%
YoY %	34.35%	-14.00%	-1.87%	-7.82%	-1.31%	33.75%	-	-
Horiz. %	137.96%	102.69%	119.40%	121.68%	132.00%	133.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	706,113	513,883	602,093	626,133	682,138	719,398	540,923	4.53%
YoY %	37.41%	-14.65%	-3.84%	-8.21%	-5.18%	32.99%	-	-
Horiz. %	130.54%	95.00%	111.31%	115.75%	126.11%	132.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.58%	22.62%	20.55%	14.34%	15.47%	13.69%	16.28%	-
YoY %	-26.70%	10.07%	43.31%	-7.30%	13.00%	-15.91%	-	-
Horiz. %	101.84%	138.94%	126.23%	88.08%	95.02%	84.09%	100.00%	-
Total Cost	3,806,867	3,662,703	2,555,178	1,453,159	1,674,460	1,494,489	1,685,852	14.53%
YoY %	3.94%	43.34%	75.84%	-13.22%	12.04%	-11.35%	-	-
Horiz. %	225.81%	217.26%	151.57%	86.20%	99.32%	88.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	8,052,542	7,575,172	7,410,748	6,841,930	6,199,111	5,425,948	4,566,787	9.90%
YoY %	6.30%	2.22%	8.31%	10.37%	14.25%	18.81%	-	-
Horiz. %	176.33%	165.88%	162.27%	149.82%	135.74%	118.81%	100.00%	-

	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	CAGR
Dividend
Div	296,412	296,097	291,570	289,095	282,849	275,895	256,081	2.46%
YoY %	0.11%	1.55%	0.86%	2.21%	2.52%	7.74%	-	-
Horiz. %	115.75%	115.63%	113.86%	112.89%	110.45%	107.74%	100.00%	-
Div Payout %	41.98%	57.62%	48.43%	46.17%	41.47%	38.35%	47.34%	-
YoY %	-27.14%	18.98%	4.89%	11.33%	8.14%	-18.99%	-	-
Horiz. %	88.68%	121.72%	102.30%	97.53%	87.60%	81.01%	100.00%	-

	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	CAGR
Equity
Net Worth	8,052,542	7,575,172	7,410,748	6,841,930	6,199,111	5,425,948	4,566,787	9.90%
YoY %	6.30%	2.22%	8.31%	10.37%	14.25%	18.81%	-	-
Horiz. %	176.33%	165.88%	162.27%	149.82%	135.74%	118.81%	100.00%	-
NOSH	2,472,322	2,467,991	2,429,753	2,409,130	2,357,076	2,299,130	2,134,012	2.48%
YoY %	0.18%	1.57%	0.86%	2.21%	2.52%	7.74%	-	-
Horiz. %	115.85%	115.65%	113.86%	112.89%	110.45%	107.74%	100.00%	-

	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	CAGR
Ratio Analysis
NP Margin	16.61%	13.35%	20.43%	31.52%	30.23%	32.97%	24.59%	-
YoY %	24.42%	-34.65%	-35.18%	4.27%	-8.31%	34.08%	-	-
Horiz. %	67.55%	54.29%	83.08%	128.18%	122.94%	134.08%	100.00%	-
ROE	8.77%	6.78%	8.12%	9.15%	11.00%	13.26%	11.84%	-
YoY %	29.35%	-16.50%	-11.26%	-16.82%	-17.04%	11.99%	-	-
Horiz. %	74.07%	57.26%	68.58%	77.28%	92.91%	111.99%	100.00%	-

	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	CAGR
Per Share
RPS	184.81	171.31	132.17	88.08	101.82	96.97	104.75	9.91%
YoY %	7.88%	29.61%	50.06%	-13.49%	5.00%	-7.43%	-	-
Horiz. %	176.43%	163.54%	126.18%	84.09%	97.20%	92.57%	100.00%	-
EPS	28.60	20.89	24.78	25.99	28.94	31.29	25.35	2.02%
YoY %	36.91%	-15.70%	-4.66%	-10.19%	-7.51%	23.43%	-	-
Horiz. %	112.82%	82.41%	97.75%	102.52%	114.16%	123.43%	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	3.26	3.07	3.05	2.84	2.63	2.36	2.14	7.26%
YoY %	6.19%	0.66%	7.39%	7.98%	11.44%	10.28%	-	-
Horiz. %	152.34%	143.46%	142.52%	132.71%	122.90%	110.28%	100.00%	-

	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	CAGR
Adjusted Per Share Value based on latest NOSH - 2,418,092
RPS	161.79	149.81	113.81	75.20	85.05	79.02	79.22	12.63%
YoY %	8.00%	31.63%	51.34%	-11.58%	7.63%	-0.25%	-	-
Horiz. %	204.23%	189.11%	143.66%	94.93%	107.36%	99.75%	100.00%	-
EPS	25.02	18.21	21.34	22.19	24.17	25.50	19.17	4.53%
YoY %	37.40%	-14.67%	-3.83%	-8.19%	-5.22%	33.02%	-	-
Horiz. %	130.52%	94.99%	111.32%	115.75%	126.08%	133.02%	100.00%	-
DPS	10.50	10.49	10.33	10.25	10.02	9.78	9.08	2.45%
YoY %	0.10%	1.55%	0.78%	2.30%	2.45%	7.71%	-	-
Horiz. %	115.64%	115.53%	113.77%	112.89%	110.35%	107.71%	100.00%	-
NAPS	2.8538	2.6846	2.6264	2.4248	2.197	1.923	1.6185	9.90%
YoY %	6.30%	2.22%	8.31%	10.37%	14.25%	18.81%	-	-
Horiz. %	176.32%	165.87%	162.27%	149.82%	135.74%	118.81%	100.00%	-

	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/19	31/07/18	31/07/17	29/07/16	31/07/15	31/07/14	31/07/13	-
Price	3.71	3.87	5.30	4.82	4.82	4.78	4.76	-
P/RPS	2.01	2.26	4.01	5.47	4.73	4.93	4.54	-12.69%
YoY %	-11.06%	-43.64%	-26.69%	15.64%	-4.06%	8.59%	-	-
Horiz. %	44.27%	49.78%	88.33%	120.48%	104.19%	108.59%	100.00%	-
P/EPS	12.98	18.58	21.39	18.55	16.66	15.28	18.78	-5.96%
YoY %	-30.14%	-13.14%	15.31%	11.34%	9.03%	-18.64%	-	-
Horiz. %	69.12%	98.94%	113.90%	98.78%	88.71%	81.36%	100.00%	-
EY	7.71	5.38	4.68	5.39	6.00	6.55	5.33	6.34%
YoY %	43.31%	14.96%	-13.17%	-10.17%	-8.40%	22.89%	-	-
Horiz. %	144.65%	100.94%	87.80%	101.13%	112.57%	122.89%	100.00%	-
DY	3.23	3.10	2.26	2.49	2.49	2.51	2.52	4.22%
YoY %	4.19%	37.17%	-9.24%	0.00%	-0.80%	-0.40%	-	-
Horiz. %	128.17%	123.02%	89.68%	98.81%	98.81%	99.60%	100.00%	-
P/NAPS	1.14	1.26	1.74	1.70	1.83	2.03	2.22	-10.50%
YoY %	-9.52%	-27.59%	2.35%	-7.10%	-9.85%	-8.56%	-	-
Horiz. %	51.35%	56.76%	78.38%	76.58%	82.43%	91.44%	100.00%	-

	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	CAGR
Price Multiplier on Announcement Date
Date	27/09/19	28/09/18	28/09/17	28/09/16	28/09/15	29/09/14	26/09/13	-
Price	3.56	3.36	5.29	4.90	4.50	4.81	4.59	-
P/RPS	1.93	1.96	4.00	5.56	4.42	4.96	4.38	-12.76%
YoY %	-1.53%	-51.00%	-28.06%	25.79%	-10.89%	13.24%	-	-
Horiz. %	44.06%	44.75%	91.32%	126.94%	100.91%	113.24%	100.00%	-
P/EPS	12.45	16.13	21.35	18.85	15.55	15.37	18.11	-6.05%
YoY %	-22.81%	-24.45%	13.26%	21.22%	1.17%	-15.13%	-	-
Horiz. %	68.75%	89.07%	117.89%	104.09%	85.86%	84.87%	100.00%	-
EY	8.03	6.20	4.68	5.30	6.43	6.51	5.52	6.44%
YoY %	29.52%	32.48%	-11.70%	-17.57%	-1.23%	17.93%	-	-
Horiz. %	145.47%	112.32%	84.78%	96.01%	116.49%	117.93%	100.00%	-
DY	3.37	3.57	2.27	2.45	2.67	2.49	2.61	4.34%
YoY %	-5.60%	57.27%	-7.35%	-8.24%	7.23%	-4.60%	-	-
Horiz. %	129.12%	136.78%	86.97%	93.87%	102.30%	95.40%	100.00%	-
P/NAPS	1.09	1.09	1.73	1.73	1.71	2.04	2.14	-10.63%
YoY %	0.00%	-36.99%	0.00%	1.17%	-16.18%	-4.67%	-	-
Horiz. %	50.93%	50.93%	80.84%	80.84%	79.91%	95.33%	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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