[GAMUDA] YoY Annualized Quarter Result on 31-Jan-2019 [#2]

	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	31/01/16	CAGR
Annualized Quarter Result
Revenue	4,070,894	3,318,734	4,373,086	4,058,020	3,549,160	2,717,522	2,080,446	11.82%
YoY %	22.66%	-24.11%	7.76%	14.34%	30.60%	30.62%	-	-
Horiz. %	195.67%	159.52%	210.20%	195.06%	170.60%	130.62%	100.00%	-
PBT	837,390	592,540	875,340	899,216	1,055,284	848,522	769,468	1.41%
YoY %	41.32%	-32.31%	-2.66%	-14.79%	24.37%	10.27%	-	-
Horiz. %	108.83%	77.01%	113.76%	116.86%	137.14%	110.27%	100.00%	-
Tax	-133,074	-81,014	-132,368	-147,728	-171,704	-140,084	-83,704	8.02%
YoY %	-64.26%	38.80%	10.40%	13.96%	-22.57%	-67.36%	-	-
Horiz. %	158.98%	96.79%	158.14%	176.49%	205.13%	167.36%	100.00%	-
NP	704,316	511,526	742,972	751,488	883,580	708,438	685,764	0.44%
YoY %	37.69%	-31.15%	-1.13%	-14.95%	24.72%	3.31%	-	-
Horiz. %	102.71%	74.59%	108.34%	109.58%	128.85%	103.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	658,990	464,804	697,576	690,356	828,546	656,816	642,692	0.41%
YoY %	41.78%	-33.37%	1.05%	-16.68%	26.15%	2.20%	-	-
Horiz. %	102.54%	72.32%	108.54%	107.42%	128.92%	102.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.89%	13.67%	15.12%	16.43%	16.27%	16.51%	10.88%	-
YoY %	16.24%	-9.59%	-7.97%	0.98%	-1.45%	51.75%	-	-
Horiz. %	146.05%	125.64%	138.97%	151.01%	149.54%	151.75%	100.00%	-
Total Cost	3,366,578	2,807,208	3,630,114	3,306,532	2,665,580	2,009,084	1,394,682	15.80%
YoY %	19.93%	-22.67%	9.79%	24.05%	32.68%	44.05%	-	-
Horiz. %	241.39%	201.28%	260.28%	237.08%	191.12%	144.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	9,325,190	8,671,670	8,273,487	7,823,715	7,538,943	7,265,663	6,638,585	5.82%
YoY %	7.54%	4.81%	5.75%	3.78%	3.76%	9.45%	-	-
Horiz. %	140.47%	130.63%	124.63%	117.85%	113.56%	109.45%	100.00%	-

	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	31/01/16	CAGR
Dividend
Div	301,623	-	297,251	296,165	294,681	290,626	288,634	0.73%
YoY %	0.00%	-	0.37%	0.50%	1.40%	0.69%	-	-
Horiz. %	104.50%	-	102.99%	102.61%	102.10%	100.69%	100.00%	-
Div Payout %	45.77%	-	42.61%	42.90%	35.57%	44.25%	44.91%	-
YoY %	0.00%	-	-0.68%	20.61%	-19.62%	-1.47%	-	-
Horiz. %	101.91%	-	94.88%	95.52%	79.20%	98.53%	100.00%	-

	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	31/01/16	CAGR
Equity
Net Worth	9,325,190	8,671,670	8,273,487	7,823,715	7,538,943	7,265,663	6,638,585	5.82%
YoY %	7.54%	4.81%	5.75%	3.78%	3.76%	9.45%	-	-
Horiz. %	140.47%	130.63%	124.63%	117.85%	113.56%	109.45%	100.00%	-
NOSH	2,513,528	2,513,527	2,481,507	2,468,050	2,456,210	2,421,887	2,405,284	0.73%
YoY %	0.00%	1.29%	0.55%	0.48%	1.42%	0.69%	-	-
Horiz. %	104.50%	104.50%	103.17%	102.61%	102.12%	100.69%	100.00%	-

	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	31/01/16	CAGR
Ratio Analysis
NP Margin	17.30%	15.41%	16.99%	18.52%	24.90%	26.07%	32.96%	-
YoY %	12.26%	-9.30%	-8.26%	-25.62%	-4.49%	-20.90%	-	-
Horiz. %	52.49%	46.75%	51.55%	56.19%	75.55%	79.10%	100.00%	-
ROE	7.07%	5.36%	8.43%	8.82%	10.99%	9.04%	9.68%	-
YoY %	31.90%	-36.42%	-4.42%	-19.75%	21.57%	-6.61%	-	-
Horiz. %	73.04%	55.37%	87.09%	91.12%	113.53%	93.39%	100.00%	-

	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	31/01/16	CAGR
Per Share
RPS	161.96	132.03	176.54	164.42	144.53	112.21	86.49	11.01%
YoY %	22.67%	-25.21%	7.37%	13.76%	28.80%	29.74%	-	-
Horiz. %	187.26%	152.65%	204.12%	190.10%	167.11%	129.74%	100.00%	-
EPS	26.22	18.50	28.18	27.98	33.76	27.12	26.72	-0.31%
YoY %	41.73%	-34.35%	0.71%	-17.12%	24.48%	1.50%	-	-
Horiz. %	98.13%	69.24%	105.46%	104.72%	126.35%	101.50%	100.00%	-
DPS	12.00	0.00	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%	0.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	3.71	3.45	3.34	3.17	3.07	3.00	2.76	5.04%
YoY %	7.54%	3.29%	5.36%	3.26%	2.33%	8.70%	-	-
Horiz. %	134.42%	125.00%	121.01%	114.86%	111.23%	108.70%	100.00%	-

	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	31/01/16	CAGR
Adjusted Per Share Value based on latest NOSH - 2,468,050
RPS	144.27	117.62	154.98	143.82	125.78	96.31	73.73	11.82%
YoY %	22.66%	-24.11%	7.76%	14.34%	30.60%	30.63%	-	-
Horiz. %	195.67%	159.53%	210.20%	195.06%	170.60%	130.63%	100.00%	-
EPS	23.35	16.47	24.72	24.47	29.36	23.28	22.78	0.41%
YoY %	41.77%	-33.37%	1.02%	-16.66%	26.12%	2.19%	-	-
Horiz. %	102.50%	72.30%	108.52%	107.42%	128.88%	102.19%	100.00%	-
DPS	10.69	0.00	10.53	10.50	10.44	10.30	10.23	0.73%
YoY %	0.00%	0.00%	0.29%	0.57%	1.36%	0.68%	-	-
Horiz. %	104.50%	0.00%	102.93%	102.64%	102.05%	100.68%	100.00%	-
NAPS	3.3048	3.0732	2.9321	2.7727	2.6718	2.575	2.3527	5.82%
YoY %	7.54%	4.81%	5.75%	3.78%	3.76%	9.45%	-	-
Horiz. %	140.47%	130.62%	124.63%	117.85%	113.56%	109.45%	100.00%	-

	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	31/01/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/22	29/01/21	31/01/20	31/01/19	30/01/18	31/01/17	29/01/16	-
Price	2.77	3.30	3.86	2.76	5.12	4.81	4.57	-
P/RPS	1.71	2.50	2.19	1.68	3.54	4.29	5.28	-17.11%
YoY %	-31.60%	14.16%	30.36%	-52.54%	-17.48%	-18.75%	-	-
Horiz. %	32.39%	47.35%	41.48%	31.82%	67.05%	81.25%	100.00%	-
P/EPS	10.57	17.85	13.71	9.87	15.17	17.74	17.10	-7.69%
YoY %	-40.78%	30.20%	38.91%	-34.94%	-14.49%	3.74%	-	-
Horiz. %	61.81%	104.39%	80.18%	57.72%	88.71%	103.74%	100.00%	-
EY	9.46	5.60	7.30	10.13	6.59	5.64	5.85	8.33%
YoY %	68.93%	-23.29%	-27.94%	53.72%	16.84%	-3.59%	-	-
Horiz. %	161.71%	95.73%	124.79%	173.16%	112.65%	96.41%	100.00%	-
DY	4.33	0.00	3.11	4.35	2.34	2.49	2.63	8.65%
YoY %	0.00%	0.00%	-28.51%	85.90%	-6.02%	-5.32%	-	-
Horiz. %	164.64%	0.00%	118.25%	165.40%	88.97%	94.68%	100.00%	-
P/NAPS	0.75	0.96	1.16	0.87	1.67	1.60	1.66	-12.39%
YoY %	-21.88%	-17.24%	33.33%	-47.90%	4.37%	-3.61%	-	-
Horiz. %	45.18%	57.83%	69.88%	52.41%	100.60%	96.39%	100.00%	-

	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	31/01/16	CAGR
Price Multiplier on Announcement Date
Date	23/03/22	30/03/21	25/03/20	27/03/19	23/03/18	23/03/17	24/03/16	-
Price	3.39	3.55	2.65	2.80	5.12	5.25	4.81	-
P/RPS	2.09	2.69	1.50	1.70	3.54	4.68	5.56	-15.03%
YoY %	-22.30%	79.33%	-11.76%	-51.98%	-24.36%	-15.83%	-	-
Horiz. %	37.59%	48.38%	26.98%	30.58%	63.67%	84.17%	100.00%	-
P/EPS	12.93	19.20	9.41	10.01	15.17	19.36	18.00	-5.35%
YoY %	-32.66%	104.04%	-5.99%	-34.01%	-21.64%	7.56%	-	-
Horiz. %	71.83%	106.67%	52.28%	55.61%	84.28%	107.56%	100.00%	-
EY	7.73	5.21	10.63	9.99	6.59	5.17	5.56	5.64%
YoY %	48.37%	-50.99%	6.41%	51.59%	27.47%	-7.01%	-	-
Horiz. %	139.03%	93.71%	191.19%	179.68%	118.53%	92.99%	100.00%	-
DY	3.54	0.00	4.53	4.29	2.34	2.29	2.49	6.03%
YoY %	0.00%	0.00%	5.59%	83.33%	2.18%	-8.03%	-	-
Horiz. %	142.17%	0.00%	181.93%	172.29%	93.98%	91.97%	100.00%	-
P/NAPS	0.91	1.03	0.79	0.88	1.67	1.75	1.74	-10.23%
YoY %	-11.65%	30.38%	-10.23%	-47.31%	-4.57%	0.57%	-	-
Horiz. %	52.30%	59.20%	45.40%	50.57%	95.98%	100.57%	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