[GAMUDA] YoY Cumulative Quarter Result on 30-Apr-2017 [#3]

	30/04/20	30/04/19	30/04/18	30/04/17	30/04/16	30/04/15	30/04/14	CAGR
Cumulative Result
Revenue	2,736,447	3,065,692	3,012,248	2,198,247	1,507,513	1,776,649	1,637,576	8.92%
YoY %	-10.74%	1.77%	37.03%	45.82%	-15.15%	8.49%	-	-
Horiz. %	167.10%	187.21%	183.95%	134.24%	92.06%	108.49%	100.00%	-
PBT	502,759	685,164	781,555	645,552	570,530	667,669	615,882	-3.32%
YoY %	-26.62%	-12.33%	21.07%	13.15%	-14.55%	8.41%	-	-
Horiz. %	81.63%	111.25%	126.90%	104.82%	92.64%	108.41%	100.00%	-
Tax	-83,859	-119,598	-127,036	-112,875	-62,504	-97,203	-93,407	-1.77%
YoY %	29.88%	5.86%	-12.55%	-80.59%	35.70%	-4.06%	-	-
Horiz. %	89.78%	128.04%	136.00%	120.84%	66.92%	104.06%	100.00%	-
NP	418,900	565,566	654,519	532,677	508,026	570,466	522,475	-3.61%
YoY %	-25.93%	-13.59%	22.87%	4.85%	-10.95%	9.19%	-	-
Horiz. %	80.18%	108.25%	125.27%	101.95%	97.23%	109.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	389,020	521,165	614,961	499,340	474,035	528,460	513,513	-4.51%
YoY %	-25.36%	-15.25%	23.15%	5.34%	-10.30%	2.91%	-	-
Horiz. %	75.76%	101.49%	119.76%	97.24%	92.31%	102.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.68%	17.46%	16.25%	17.49%	10.96%	14.56%	15.17%	-
YoY %	-4.47%	7.45%	-7.09%	59.58%	-24.73%	-4.02%	-	-
Horiz. %	109.95%	115.10%	107.12%	115.29%	72.25%	95.98%	100.00%	-
Total Cost	2,317,547	2,500,126	2,357,729	1,665,570	999,487	1,206,183	1,115,101	12.95%
YoY %	-7.30%	6.04%	41.56%	66.64%	-17.14%	8.17%	-	-
Horiz. %	207.83%	224.21%	211.44%	149.36%	89.63%	108.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	8,595,168	8,021,825	7,747,954	7,441,620	6,668,750	6,038,205	5,320,902	8.31%
YoY %	7.15%	3.53%	4.12%	11.59%	10.44%	13.48%	-	-
Horiz. %	161.54%	150.76%	145.61%	139.86%	125.33%	113.48%	100.00%	-

	30/04/20	30/04/19	30/04/18	30/04/17	30/04/16	30/04/15	30/04/14	CAGR
Dividend
Div	150,792	296,190	295,160	290,877	288,898	280,846	275,219	-9.53%
YoY %	-49.09%	0.35%	1.47%	0.69%	2.87%	2.04%	-	-
Horiz. %	54.79%	107.62%	107.25%	105.69%	104.97%	102.04%	100.00%	-
Div Payout %	38.76%	56.83%	48.00%	58.25%	60.94%	53.14%	53.60%	-
YoY %	-31.80%	18.40%	-17.60%	-4.41%	14.68%	-0.86%	-	-
Horiz. %	72.31%	106.03%	89.55%	108.68%	113.69%	99.14%	100.00%	-

	30/04/20	30/04/19	30/04/18	30/04/17	30/04/16	30/04/15	30/04/14	CAGR
Equity
Net Worth	8,595,168	8,021,825	7,747,954	7,441,620	6,668,750	6,038,205	5,320,902	8.31%
YoY %	7.15%	3.53%	4.12%	11.59%	10.44%	13.48%	-	-
Horiz. %	161.54%	150.76%	145.61%	139.86%	125.33%	113.48%	100.00%	-
NOSH	2,513,527	2,468,497	2,462,129	2,423,980	2,407,491	2,340,389	2,293,492	1.53%
YoY %	1.82%	0.26%	1.57%	0.68%	2.87%	2.04%	-	-
Horiz. %	109.59%	107.63%	107.35%	105.69%	104.97%	102.04%	100.00%	-

	30/04/20	30/04/19	30/04/18	30/04/17	30/04/16	30/04/15	30/04/14	CAGR
Ratio Analysis
NP Margin	15.31%	18.45%	21.73%	24.23%	33.70%	32.11%	31.91%	-
YoY %	-17.02%	-15.09%	-10.32%	-28.10%	4.95%	0.63%	-	-
Horiz. %	47.98%	57.82%	68.10%	75.93%	105.61%	100.63%	100.00%	-
ROE	4.53%	6.50%	7.94%	6.71%	7.11%	8.75%	9.65%	-
YoY %	-30.31%	-18.14%	18.33%	-5.63%	-18.74%	-9.33%	-	-
Horiz. %	46.94%	67.36%	82.28%	69.53%	73.68%	90.67%	100.00%	-

	30/04/20	30/04/19	30/04/18	30/04/17	30/04/16	30/04/15	30/04/14	CAGR
Per Share
RPS	108.88	124.20	122.47	90.69	62.62	75.91	71.40	7.27%
YoY %	-12.33%	1.41%	35.04%	44.83%	-17.51%	6.32%	-	-
Horiz. %	152.49%	173.95%	171.53%	127.02%	87.70%	106.32%	100.00%	-
EPS	15.64	21.12	25.03	20.60	19.69	22.58	22.39	-5.79%
YoY %	-25.95%	-15.62%	21.50%	4.62%	-12.80%	0.85%	-	-
Horiz. %	69.85%	94.33%	111.79%	92.01%	87.94%	100.85%	100.00%	-
DPS	6.00	12.00	12.00	12.00	12.00	12.00	12.00	-10.90%
YoY %	-50.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	50.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	3.42	3.25	3.15	3.07	2.77	2.58	2.32	6.67%
YoY %	5.23%	3.17%	2.61%	10.83%	7.36%	11.21%	-	-
Horiz. %	147.41%	140.09%	135.78%	132.33%	119.40%	111.21%	100.00%	-

	30/04/20	30/04/19	30/04/18	30/04/17	30/04/16	30/04/15	30/04/14	CAGR
Adjusted Per Share Value based on latest NOSH - 2,428,011
RPS	96.98	108.65	106.75	77.91	53.43	62.96	58.04	8.92%
YoY %	-10.74%	1.78%	37.02%	45.82%	-15.14%	8.48%	-	-
Horiz. %	167.09%	187.20%	183.92%	134.24%	92.06%	108.48%	100.00%	-
EPS	13.79	18.47	21.79	17.70	16.80	18.73	18.20	-4.51%
YoY %	-25.34%	-15.24%	23.11%	5.36%	-10.30%	2.91%	-	-
Horiz. %	75.77%	101.48%	119.73%	97.25%	92.31%	102.91%	100.00%	-
DPS	5.34	10.50	10.46	10.31	10.24	9.95	9.75	-9.53%
YoY %	-49.14%	0.38%	1.45%	0.68%	2.91%	2.05%	-	-
Horiz. %	54.77%	107.69%	107.28%	105.74%	105.03%	102.05%	100.00%	-
NAPS	3.0461	2.8429	2.7459	2.6373	2.3634	2.1399	1.8857	8.31%
YoY %	7.15%	3.53%	4.12%	11.59%	10.44%	13.48%	-	-
Horiz. %	161.54%	150.76%	145.62%	139.86%	125.33%	113.48%	100.00%	-

	30/04/20	30/04/19	30/04/18	30/04/17	30/04/16	30/04/15	30/04/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/04/20	30/04/19	30/04/18	28/04/17	29/04/16	30/04/15	30/04/14	-
Price	3.22	3.50	5.14	5.27	4.75	5.23	4.61	-
P/RPS	2.96	2.82	4.20	5.81	7.59	6.89	6.46	-12.18%
YoY %	4.96%	-32.86%	-27.71%	-23.45%	10.16%	6.66%	-	-
Horiz. %	45.82%	43.65%	65.02%	89.94%	117.49%	106.66%	100.00%	-
P/EPS	20.80	16.58	20.56	25.58	24.12	23.16	20.59	0.16%
YoY %	25.45%	-19.36%	-19.62%	6.05%	4.15%	12.48%	-	-
Horiz. %	101.02%	80.52%	99.85%	124.24%	117.14%	112.48%	100.00%	-
EY	4.81	6.03	4.86	3.91	4.15	4.32	4.86	-0.17%
YoY %	-20.23%	24.07%	24.30%	-5.78%	-3.94%	-11.11%	-	-
Horiz. %	98.97%	124.07%	100.00%	80.45%	85.39%	88.89%	100.00%	-
DY	1.86	3.43	2.33	2.28	2.53	2.29	2.60	-5.42%
YoY %	-45.77%	47.21%	2.19%	-9.88%	10.48%	-11.92%	-	-
Horiz. %	71.54%	131.92%	89.62%	87.69%	97.31%	88.08%	100.00%	-
P/NAPS	0.94	1.08	1.63	1.72	1.71	2.03	1.99	-11.74%
YoY %	-12.96%	-33.74%	-5.23%	0.58%	-15.76%	2.01%	-	-
Horiz. %	47.24%	54.27%	81.91%	86.43%	85.93%	102.01%	100.00%	-

	30/04/20	30/04/19	30/04/18	30/04/17	30/04/16	30/04/15	30/04/14	CAGR
Price Multiplier on Announcement Date
Date	24/06/20	27/06/19	27/06/18	23/06/17	29/06/16	23/06/15	26/06/14	-
Price	3.53	3.72	3.22	5.45	4.81	4.94	4.72	-
P/RPS	3.24	3.00	2.63	6.01	7.68	6.51	6.61	-11.19%
YoY %	8.00%	14.07%	-56.24%	-21.74%	17.97%	-1.51%	-	-
Horiz. %	49.02%	45.39%	39.79%	90.92%	116.19%	98.49%	100.00%	-
P/EPS	22.81	17.62	12.88	26.46	24.43	21.88	21.08	1.32%
YoY %	29.46%	36.80%	-51.32%	8.31%	11.65%	3.80%	-	-
Horiz. %	108.21%	83.59%	61.10%	125.52%	115.89%	103.80%	100.00%	-
EY	4.38	5.68	7.76	3.78	4.09	4.57	4.74	-1.30%
YoY %	-22.89%	-26.80%	105.29%	-7.58%	-10.50%	-3.59%	-	-
Horiz. %	92.41%	119.83%	163.71%	79.75%	86.29%	96.41%	100.00%	-
DY	1.70	3.23	3.73	2.20	2.49	2.43	2.54	-6.46%
YoY %	-47.37%	-13.40%	69.55%	-11.65%	2.47%	-4.33%	-	-
Horiz. %	66.93%	127.17%	146.85%	86.61%	98.03%	95.67%	100.00%	-
P/NAPS	1.03	1.14	1.02	1.78	1.74	1.91	2.03	-10.68%
YoY %	-9.65%	11.76%	-42.70%	2.30%	-8.90%	-5.91%	-	-
Horiz. %	50.74%	56.16%	50.25%	87.68%	85.71%	94.09%	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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