[GAMUDA] YoY Annualized Quarter Result on 31-Jan-2013 [#2]

	31/01/16	31/01/15	31/01/14	31/01/13	31/01/12	31/01/11	31/01/10	CAGR
Annualized Quarter Result
Revenue	2,080,446	2,445,746	2,007,496	1,906,888	2,822,644	2,482,788	2,454,404	-2.71%
YoY %	-14.94%	21.83%	5.28%	-32.44%	13.69%	1.16%	-	-
Horiz. %	84.76%	99.65%	81.79%	77.69%	115.00%	101.16%	100.00%	-
PBT	769,468	917,282	784,520	720,924	710,888	470,056	390,560	11.95%
YoY %	-16.11%	16.92%	8.82%	1.41%	51.23%	20.35%	-	-
Horiz. %	197.02%	234.86%	200.87%	184.59%	182.02%	120.35%	100.00%	-
Tax	-83,704	-130,820	-101,270	-102,656	-148,124	-95,230	-74,924	1.86%
YoY %	36.02%	-29.18%	1.35%	30.70%	-55.54%	-27.10%	-	-
Horiz. %	111.72%	174.60%	135.16%	137.01%	197.70%	127.10%	100.00%	-
NP	685,764	786,462	683,250	618,268	562,764	374,826	315,636	13.79%
YoY %	-12.80%	15.11%	10.51%	9.86%	50.14%	18.75%	-	-
Horiz. %	217.26%	249.17%	216.47%	195.88%	178.30%	118.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	642,692	736,054	671,190	604,656	537,584	365,114	305,316	13.20%
YoY %	-12.68%	9.66%	11.00%	12.48%	47.24%	19.59%	-	-
Horiz. %	210.50%	241.08%	219.83%	198.04%	176.07%	119.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.88%	14.26%	12.91%	14.24%	20.84%	20.26%	19.18%	-
YoY %	-23.70%	10.46%	-9.34%	-31.67%	2.86%	5.63%	-	-
Horiz. %	56.73%	74.35%	67.31%	74.24%	108.65%	105.63%	100.00%	-
Total Cost	1,394,682	1,659,284	1,324,246	1,288,620	2,259,880	2,107,962	2,138,768	-6.87%
YoY %	-15.95%	25.30%	2.76%	-42.98%	7.21%	-1.44%	-	-
Horiz. %	65.21%	77.58%	61.92%	60.25%	105.66%	98.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,638,585	5,923,882	5,150,673	4,229,674	3,822,176	3,553,123	2,016,153	21.96%
YoY %	12.06%	15.01%	21.77%	10.66%	7.57%	76.23%	-	-
Horiz. %	329.27%	293.82%	255.47%	209.79%	189.58%	176.23%	100.00%	-

	31/01/16	31/01/15	31/01/14	31/01/13	31/01/12	31/01/11	31/01/10	CAGR
Dividend
Div	288,634	279,868	274,702	250,030	247,924	245,042	241,938	2.98%
YoY %	3.13%	1.88%	9.87%	0.85%	1.18%	1.28%	-	-
Horiz. %	119.30%	115.68%	113.54%	103.34%	102.47%	101.28%	100.00%	-
Div Payout %	44.91%	38.02%	40.93%	41.35%	46.12%	67.11%	79.24%	-
YoY %	18.12%	-7.11%	-1.02%	-10.34%	-31.28%	-15.31%	-	-
Horiz. %	56.68%	47.98%	51.65%	52.18%	58.20%	84.69%	100.00%	-

	31/01/16	31/01/15	31/01/14	31/01/13	31/01/12	31/01/11	31/01/10	CAGR
Equity
Net Worth	6,638,585	5,923,882	5,150,673	4,229,674	3,822,176	3,553,123	2,016,153	21.96%
YoY %	12.06%	15.01%	21.77%	10.66%	7.57%	76.23%	-	-
Horiz. %	329.27%	293.82%	255.47%	209.79%	189.58%	176.23%	100.00%	-
NOSH	2,405,284	2,332,237	2,289,188	2,083,583	2,066,041	2,042,024	2,016,153	2.98%
YoY %	3.13%	1.88%	9.87%	0.85%	1.18%	1.28%	-	-
Horiz. %	119.30%	115.68%	113.54%	103.34%	102.47%	101.28%	100.00%	-

	31/01/16	31/01/15	31/01/14	31/01/13	31/01/12	31/01/11	31/01/10	CAGR
Ratio Analysis
NP Margin	32.96%	32.16%	34.03%	32.42%	19.94%	15.10%	12.86%	-
YoY %	2.49%	-5.50%	4.97%	62.59%	32.05%	17.42%	-	-
Horiz. %	256.30%	250.08%	264.62%	252.10%	155.05%	117.42%	100.00%	-
ROE	9.68%	12.43%	13.03%	14.30%	14.06%	10.28%	15.14%	-
YoY %	-22.12%	-4.60%	-8.88%	1.71%	36.77%	-32.10%	-	-
Horiz. %	63.94%	82.10%	86.06%	94.45%	92.87%	67.90%	100.00%	-

	31/01/16	31/01/15	31/01/14	31/01/13	31/01/12	31/01/11	31/01/10	CAGR
Per Share
RPS	86.49	104.87	87.69	91.52	136.62	121.58	121.74	-5.53%
YoY %	-17.53%	19.59%	-4.18%	-33.01%	12.37%	-0.13%	-	-
Horiz. %	71.04%	86.14%	72.03%	75.18%	112.22%	99.87%	100.00%	-
EPS	26.72	31.56	29.32	29.02	26.02	17.88	15.14	9.92%
YoY %	-15.34%	7.64%	1.03%	11.53%	45.53%	18.10%	-	-
Horiz. %	176.49%	208.45%	193.66%	191.68%	171.86%	118.10%	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	2.76	2.54	2.25	2.03	1.85	1.74	1.00	18.42%
YoY %	8.66%	12.89%	10.84%	9.73%	6.32%	74.00%	-	-
Horiz. %	276.00%	254.00%	225.00%	203.00%	185.00%	174.00%	100.00%	-

	31/01/16	31/01/15	31/01/14	31/01/13	31/01/12	31/01/11	31/01/10	CAGR
Adjusted Per Share Value based on latest NOSH - 2,086,303
RPS	73.79	86.74	71.20	67.63	100.11	88.05	87.05	-2.71%
YoY %	-14.93%	21.83%	5.28%	-32.44%	13.70%	1.15%	-	-
Horiz. %	84.77%	99.64%	81.79%	77.69%	115.00%	101.15%	100.00%	-
EPS	22.79	26.10	23.80	21.44	19.07	12.95	10.83	13.19%
YoY %	-12.68%	9.66%	11.01%	12.43%	47.26%	19.58%	-	-
Horiz. %	210.43%	241.00%	219.76%	197.97%	176.08%	119.58%	100.00%	-
DPS	10.24	9.93	9.74	8.87	8.79	8.69	8.58	2.99%
YoY %	3.12%	1.95%	9.81%	0.91%	1.15%	1.28%	-	-
Horiz. %	119.35%	115.73%	113.52%	103.38%	102.45%	101.28%	100.00%	-
NAPS	2.3544	2.101	1.8267	1.5001	1.3556	1.2602	0.7151	21.95%
YoY %	12.06%	15.02%	21.77%	10.66%	7.57%	76.23%	-	-
Horiz. %	329.24%	293.81%	255.45%	209.77%	189.57%	176.23%	100.00%	-

	31/01/16	31/01/15	31/01/14	31/01/13	31/01/12	31/01/11	31/01/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/01/16	30/01/15	30/01/14	31/01/13	31/01/12	31/01/11	29/01/10	-
Price	4.57	5.07	4.47	3.72	3.70	3.81	2.77	-
P/RPS	5.28	4.83	5.10	4.06	2.71	3.13	2.28	15.01%
YoY %	9.32%	-5.29%	25.62%	49.82%	-13.42%	37.28%	-	-
Horiz. %	231.58%	211.84%	223.68%	178.07%	118.86%	137.28%	100.00%	-
P/EPS	17.10	16.06	15.25	12.82	14.22	21.31	18.29	-1.11%
YoY %	6.48%	5.31%	18.95%	-9.85%	-33.27%	16.51%	-	-
Horiz. %	93.49%	87.81%	83.38%	70.09%	77.75%	116.51%	100.00%	-
EY	5.85	6.22	6.56	7.80	7.03	4.69	5.47	1.12%
YoY %	-5.95%	-5.18%	-15.90%	10.95%	49.89%	-14.26%	-	-
Horiz. %	106.95%	113.71%	119.93%	142.60%	128.52%	85.74%	100.00%	-
DY	2.63	2.37	2.68	3.23	3.24	3.15	4.33	-7.97%
YoY %	10.97%	-11.57%	-17.03%	-0.31%	2.86%	-27.25%	-	-
Horiz. %	60.74%	54.73%	61.89%	74.60%	74.83%	72.75%	100.00%	-
P/NAPS	1.66	2.00	1.99	1.83	2.00	2.19	2.77	-8.17%
YoY %	-17.00%	0.50%	8.74%	-8.50%	-8.68%	-20.94%	-	-
Horiz. %	59.93%	72.20%	71.84%	66.06%	72.20%	79.06%	100.00%	-

	31/01/16	31/01/15	31/01/14	31/01/13	31/01/12	31/01/11	31/01/10	CAGR
Price Multiplier on Announcement Date
Date	24/03/16	26/03/15	27/03/14	28/03/13	28/03/12	24/03/11	25/03/10	-
Price	4.81	5.20	4.64	4.13	3.60	3.79	2.84	-
P/RPS	5.56	4.96	5.29	4.51	2.64	3.12	2.33	15.59%
YoY %	12.10%	-6.24%	17.29%	70.83%	-15.38%	33.91%	-	-
Horiz. %	238.63%	212.88%	227.04%	193.56%	113.30%	133.91%	100.00%	-
P/EPS	18.00	16.48	15.83	14.23	13.84	21.20	18.75	-0.67%
YoY %	9.22%	4.11%	11.24%	2.82%	-34.72%	13.07%	-	-
Horiz. %	96.00%	87.89%	84.43%	75.89%	73.81%	113.07%	100.00%	-
EY	5.56	6.07	6.32	7.03	7.23	4.72	5.33	0.70%
YoY %	-8.40%	-3.96%	-10.10%	-2.77%	53.18%	-11.44%	-	-
Horiz. %	104.32%	113.88%	118.57%	131.89%	135.65%	88.56%	100.00%	-
DY	2.49	2.31	2.59	2.91	3.33	3.17	4.23	-8.44%
YoY %	7.79%	-10.81%	-11.00%	-12.61%	5.05%	-25.06%	-	-
Horiz. %	58.87%	54.61%	61.23%	68.79%	78.72%	74.94%	100.00%	-
P/NAPS	1.74	2.05	2.06	2.03	1.95	2.18	2.84	-7.83%
YoY %	-15.12%	-0.49%	1.48%	4.10%	-10.55%	-23.24%	-	-
Horiz. %	61.27%	72.18%	72.54%	71.48%	68.66%	76.76%	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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