[GAMUDA] YoY Cumulative Quarter Result on 31-Jan-2017 [#2]

	31/01/20	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	CAGR
Cumulative Result
Revenue	2,186,543	2,029,010	1,774,580	1,358,761	1,040,223	1,222,873	1,003,748	13.84%
YoY %	7.76%	14.34%	30.60%	30.62%	-14.94%	21.83%	-	-
Horiz. %	217.84%	202.14%	176.80%	135.37%	103.63%	121.83%	100.00%	-
PBT	437,670	449,608	527,642	424,261	384,734	458,641	392,260	1.84%
YoY %	-2.66%	-14.79%	24.37%	10.27%	-16.11%	16.92%	-	-
Horiz. %	111.58%	114.62%	134.51%	108.16%	98.08%	116.92%	100.00%	-
Tax	-66,184	-73,864	-85,852	-70,042	-41,852	-65,410	-50,635	4.56%
YoY %	10.40%	13.96%	-22.57%	-67.36%	36.02%	-29.18%	-	-
Horiz. %	130.71%	145.88%	169.55%	138.33%	82.65%	129.18%	100.00%	-
NP	371,486	375,744	441,790	354,219	342,882	393,231	341,625	1.40%
YoY %	-1.13%	-14.95%	24.72%	3.31%	-12.80%	15.11%	-	-
Horiz. %	108.74%	109.99%	129.32%	103.69%	100.37%	115.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	348,788	345,178	414,273	328,408	321,346	368,027	335,595	0.64%
YoY %	1.05%	-16.68%	26.15%	2.20%	-12.68%	9.66%	-	-
Horiz. %	103.93%	102.86%	123.44%	97.86%	95.75%	109.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.12%	16.43%	16.27%	16.51%	10.88%	14.26%	12.91%	-
YoY %	-7.97%	0.98%	-1.45%	51.75%	-23.70%	10.46%	-	-
Horiz. %	117.12%	127.27%	126.03%	127.89%	84.28%	110.46%	100.00%	-
Total Cost	1,815,057	1,653,266	1,332,790	1,004,542	697,341	829,642	662,123	18.29%
YoY %	9.79%	24.05%	32.68%	44.05%	-15.95%	25.30%	-	-
Horiz. %	274.13%	249.69%	201.29%	151.72%	105.32%	125.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	8,273,487	7,823,715	7,538,943	7,265,663	6,638,585	5,923,882	5,150,673	8.21%
YoY %	5.75%	3.78%	3.76%	9.45%	12.06%	15.01%	-	-
Horiz. %	160.63%	151.90%	146.37%	141.06%	128.89%	115.01%	100.00%	-

	31/01/20	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	CAGR
Dividend
Div	148,625	148,082	147,340	145,313	144,317	139,934	137,351	1.32%
YoY %	0.37%	0.50%	1.39%	0.69%	3.13%	1.88%	-	-
Horiz. %	108.21%	107.81%	107.27%	105.80%	105.07%	101.88%	100.00%	-
Div Payout %	42.61%	42.90%	35.57%	44.25%	44.91%	38.02%	40.93%	-
YoY %	-0.68%	20.61%	-19.62%	-1.47%	18.12%	-7.11%	-	-
Horiz. %	104.10%	104.81%	86.90%	108.11%	109.72%	92.89%	100.00%	-

	31/01/20	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	CAGR
Equity
Net Worth	8,273,487	7,823,715	7,538,943	7,265,663	6,638,585	5,923,882	5,150,673	8.21%
YoY %	5.75%	3.78%	3.76%	9.45%	12.06%	15.01%	-	-
Horiz. %	160.63%	151.90%	146.37%	141.06%	128.89%	115.01%	100.00%	-
NOSH	2,481,507	2,468,050	2,456,210	2,421,887	2,405,284	2,332,237	2,289,188	1.35%
YoY %	0.55%	0.48%	1.42%	0.69%	3.13%	1.88%	-	-
Horiz. %	108.40%	107.81%	107.30%	105.80%	105.07%	101.88%	100.00%	-

	31/01/20	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	CAGR
Ratio Analysis
NP Margin	16.99%	18.52%	24.90%	26.07%	32.96%	32.16%	34.03%	-
YoY %	-8.26%	-25.62%	-4.49%	-20.90%	2.49%	-5.50%	-	-
Horiz. %	49.93%	54.42%	73.17%	76.61%	96.86%	94.50%	100.00%	-
ROE	4.22%	4.41%	5.50%	4.52%	4.84%	6.21%	6.52%	-
YoY %	-4.31%	-19.82%	21.68%	-6.61%	-22.06%	-4.75%	-	-
Horiz. %	64.72%	67.64%	84.36%	69.33%	74.23%	95.25%	100.00%	-

	31/01/20	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	CAGR
Per Share
RPS	88.27	82.21	72.26	56.10	43.25	52.43	43.85	12.36%
YoY %	7.37%	13.77%	28.81%	29.71%	-17.51%	19.57%	-	-
Horiz. %	201.30%	187.48%	164.79%	127.94%	98.63%	119.57%	100.00%	-
EPS	14.09	13.99	16.88	13.56	13.36	15.78	14.66	-0.65%
YoY %	0.71%	-17.12%	24.48%	1.50%	-15.34%	7.64%	-	-
Horiz. %	96.11%	95.43%	115.14%	92.50%	91.13%	107.64%	100.00%	-
DPS	6.00	6.00	6.00	6.00	6.00	6.00	6.00	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	3.34	3.17	3.07	3.00	2.76	2.54	2.25	6.80%
YoY %	5.36%	3.26%	2.33%	8.70%	8.66%	12.89%	-	-
Horiz. %	148.44%	140.89%	136.44%	133.33%	122.67%	112.89%	100.00%	-

	31/01/20	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	CAGR
Adjusted Per Share Value based on latest NOSH - 2,423,615
RPS	77.49	71.91	62.89	48.15	36.87	43.34	35.57	13.85%
YoY %	7.76%	14.34%	30.61%	30.59%	-14.93%	21.84%	-	-
Horiz. %	217.85%	202.16%	176.81%	135.37%	103.65%	121.84%	100.00%	-
EPS	12.36	12.23	14.68	11.64	11.39	13.04	11.89	0.64%
YoY %	1.06%	-16.69%	26.12%	2.19%	-12.65%	9.67%	-	-
Horiz. %	103.95%	102.86%	123.47%	97.90%	95.79%	109.67%	100.00%	-
DPS	5.27	5.25	5.22	5.15	5.11	4.96	4.87	1.32%
YoY %	0.38%	0.57%	1.36%	0.78%	3.02%	1.85%	-	-
Horiz. %	108.21%	107.80%	107.19%	105.75%	104.93%	101.85%	100.00%	-
NAPS	2.9321	2.7727	2.6718	2.575	2.3527	2.0994	1.8254	8.21%
YoY %	5.75%	3.78%	3.76%	9.45%	12.07%	15.01%	-	-
Horiz. %	160.63%	151.90%	146.37%	141.06%	128.89%	115.01%	100.00%	-

	31/01/20	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/20	31/01/19	30/01/18	31/01/17	29/01/16	30/01/15	30/01/14	-
Price	3.86	2.76	5.12	4.81	4.57	5.07	4.47	-
P/RPS	4.37	3.36	7.09	8.57	10.57	9.67	10.19	-13.15%
YoY %	30.06%	-52.61%	-17.27%	-18.92%	9.31%	-5.10%	-	-
Horiz. %	42.89%	32.97%	69.58%	84.10%	103.73%	94.90%	100.00%	-
P/EPS	27.41	19.73	30.35	35.47	34.21	32.13	30.49	-1.75%
YoY %	38.93%	-34.99%	-14.43%	3.68%	6.47%	5.38%	-	-
Horiz. %	89.90%	64.71%	99.54%	116.33%	112.20%	105.38%	100.00%	-
EY	3.65	5.07	3.29	2.82	2.92	3.11	3.28	1.79%
YoY %	-28.01%	54.10%	16.67%	-3.42%	-6.11%	-5.18%	-	-
Horiz. %	111.28%	154.57%	100.30%	85.98%	89.02%	94.82%	100.00%	-
DY	1.55	2.17	1.17	1.25	1.31	1.18	1.34	2.45%
YoY %	-28.57%	85.47%	-6.40%	-4.58%	11.02%	-11.94%	-	-
Horiz. %	115.67%	161.94%	87.31%	93.28%	97.76%	88.06%	100.00%	-
P/NAPS	1.16	0.87	1.67	1.60	1.66	2.00	1.99	-8.59%
YoY %	33.33%	-47.90%	4.37%	-3.61%	-17.00%	0.50%	-	-
Horiz. %	58.29%	43.72%	83.92%	80.40%	83.42%	100.50%	100.00%	-

	31/01/20	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	CAGR
Price Multiplier on Announcement Date
Date	25/03/20	27/03/19	23/03/18	23/03/17	24/03/16	26/03/15	27/03/14	-
Price	2.65	2.80	5.12	5.25	4.81	5.20	4.64	-
P/RPS	3.00	3.41	7.09	9.36	11.12	9.92	10.58	-18.93%
YoY %	-12.02%	-51.90%	-24.25%	-15.83%	12.10%	-6.24%	-	-
Horiz. %	28.36%	32.23%	67.01%	88.47%	105.10%	93.76%	100.00%	-
P/EPS	18.82	20.02	30.35	38.72	36.00	32.95	31.65	-8.29%
YoY %	-5.99%	-34.04%	-21.62%	7.56%	9.26%	4.11%	-	-
Horiz. %	59.46%	63.25%	95.89%	122.34%	113.74%	104.11%	100.00%	-
EY	5.31	4.99	3.29	2.58	2.78	3.03	3.16	9.03%
YoY %	6.41%	51.67%	27.52%	-7.19%	-8.25%	-4.11%	-	-
Horiz. %	168.04%	157.91%	104.11%	81.65%	87.97%	95.89%	100.00%	-
DY	2.26	2.14	1.17	1.14	1.25	1.15	1.29	9.79%
YoY %	5.61%	82.91%	2.63%	-8.80%	8.70%	-10.85%	-	-
Horiz. %	175.19%	165.89%	90.70%	88.37%	96.90%	89.15%	100.00%	-
P/NAPS	0.79	0.88	1.67	1.75	1.74	2.05	2.06	-14.75%
YoY %	-10.23%	-47.31%	-4.57%	0.57%	-15.12%	-0.49%	-	-
Horiz. %	38.35%	42.72%	81.07%	84.95%	84.47%	99.51%	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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