[GAMUDA] YoY TTM Result on 30-Apr-2014 [#3]

	30/04/17	30/04/16	30/04/15	30/04/14	30/04/13	30/04/12	30/04/11	CAGR
TTM Result
Revenue	2,812,633	2,130,782	2,368,645	2,278,510	2,564,319	2,927,795	2,577,377	1.46%
YoY %	32.00%	-10.04%	3.96%	-11.15%	-12.41%	13.60%	-	-
Horiz. %	109.13%	82.67%	91.90%	88.40%	99.49%	113.60%	100.00%	-
PBT	855,680	761,050	903,432	811,526	637,540	702,599	508,589	9.04%
YoY %	12.43%	-15.76%	11.33%	27.29%	-9.26%	38.15%	-	-
Horiz. %	168.25%	149.64%	177.63%	159.56%	125.35%	138.15%	100.00%	-
Tax	-162,289	-98,032	-120,358	-120,324	-115,989	-150,910	-114,610	5.96%
YoY %	-65.55%	18.55%	-0.03%	-3.74%	23.14%	-31.67%	-	-
Horiz. %	141.60%	85.54%	105.02%	104.99%	101.20%	131.67%	100.00%	-
NP	693,391	663,018	783,074	691,202	521,551	551,689	393,979	9.87%
YoY %	4.58%	-15.33%	13.29%	32.53%	-5.46%	40.03%	-	-
Horiz. %	176.00%	168.29%	198.76%	175.44%	132.38%	140.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	651,438	627,713	734,345	680,714	514,222	533,026	385,918	9.10%
YoY %	3.78%	-14.52%	7.88%	32.38%	-3.53%	38.12%	-	-
Horiz. %	168.80%	162.65%	190.29%	176.39%	133.25%	138.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.97%	12.88%	13.32%	14.83%	18.19%	21.48%	22.53%	-
YoY %	47.28%	-3.30%	-10.18%	-18.47%	-15.32%	-4.66%	-	-
Horiz. %	84.20%	57.17%	59.12%	65.82%	80.74%	95.34%	100.00%	-
Total Cost	2,119,242	1,467,764	1,585,571	1,587,308	2,042,768	2,376,106	2,183,398	-0.49%
YoY %	44.39%	-7.43%	-0.11%	-22.30%	-14.03%	8.83%	-	-
Horiz. %	97.06%	67.22%	72.62%	72.70%	93.56%	108.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,453,994	6,671,112	6,078,078	5,332,942	4,406,513	3,984,736	3,640,924	12.67%
YoY %	11.74%	9.76%	13.97%	21.02%	10.58%	9.44%	-	-
Horiz. %	204.73%	183.23%	166.94%	146.47%	121.03%	109.44%	100.00%	-

	30/04/17	30/04/16	30/04/15	30/04/14	30/04/13	30/04/12	30/04/11	CAGR
Dividend
Div	290,887	288,888	280,737	274,869	251,950	248,378	230,270	3.96%
YoY %	0.69%	2.90%	2.13%	9.10%	1.44%	7.86%	-	-
Horiz. %	126.32%	125.46%	121.92%	119.37%	109.42%	107.86%	100.00%	-
Div Payout %	44.65%	46.02%	38.23%	40.38%	49.00%	46.60%	59.67%	-
YoY %	-2.98%	20.38%	-5.32%	-17.59%	5.15%	-21.90%	-	-
Horiz. %	74.83%	77.12%	64.07%	67.67%	82.12%	78.10%	100.00%	-

	30/04/17	30/04/16	30/04/15	30/04/14	30/04/13	30/04/12	30/04/11	CAGR
Equity
Net Worth	7,453,994	6,671,112	6,078,078	5,332,942	4,406,513	3,984,736	3,640,924	12.67%
YoY %	11.74%	9.76%	13.97%	21.02%	10.58%	9.44%	-	-
Horiz. %	204.73%	183.23%	166.94%	146.47%	121.03%	109.44%	100.00%	-
NOSH	2,428,011	2,408,343	2,355,844	2,298,682	2,118,516	2,075,383	2,057,019	2.79%
YoY %	0.82%	2.23%	2.49%	8.50%	2.08%	0.89%	-	-
Horiz. %	118.04%	117.08%	114.53%	111.75%	102.99%	100.89%	100.00%	-

	30/04/17	30/04/16	30/04/15	30/04/14	30/04/13	30/04/12	30/04/11	CAGR
Ratio Analysis
NP Margin	24.65%	31.12%	33.06%	30.34%	20.34%	18.84%	15.29%	-
YoY %	-20.79%	-5.87%	8.97%	49.16%	7.96%	23.22%	-	-
Horiz. %	161.22%	203.53%	216.22%	198.43%	133.03%	123.22%	100.00%	-
ROE	8.74%	9.41%	12.08%	12.76%	11.67%	13.38%	10.60%	-
YoY %	-7.12%	-22.10%	-5.33%	9.34%	-12.78%	26.23%	-	-
Horiz. %	82.45%	88.77%	113.96%	120.38%	110.09%	126.23%	100.00%	-

	30/04/17	30/04/16	30/04/15	30/04/14	30/04/13	30/04/12	30/04/11	CAGR
Per Share
RPS	115.84	88.47	100.54	99.12	121.04	141.07	125.30	-1.29%
YoY %	30.94%	-12.01%	1.43%	-18.11%	-14.20%	12.59%	-	-
Horiz. %	92.45%	70.61%	80.24%	79.11%	96.60%	112.59%	100.00%	-
EPS	26.83	26.06	31.17	29.61	24.27	25.68	18.76	6.13%
YoY %	2.95%	-16.39%	5.27%	22.00%	-5.49%	36.89%	-	-
Horiz. %	143.02%	138.91%	166.15%	157.84%	129.37%	136.89%	100.00%	-
DPS	12.00	12.00	12.00	11.96	12.00	12.00	11.25	1.08%
YoY %	0.00%	0.00%	0.33%	-0.33%	0.00%	6.67%	-	-
Horiz. %	106.67%	106.67%	106.67%	106.31%	106.67%	106.67%	100.00%	-
NAPS	3.07	2.77	2.58	2.32	2.08	1.92	1.77	9.60%
YoY %	10.83%	7.36%	11.21%	11.54%	8.33%	8.47%	-	-
Horiz. %	173.45%	156.50%	145.76%	131.07%	117.51%	108.47%	100.00%	-

	30/04/17	30/04/16	30/04/15	30/04/14	30/04/13	30/04/12	30/04/11	CAGR
Adjusted Per Share Value based on latest NOSH - 2,298,682
RPS	98.90	74.92	83.29	80.12	90.17	102.95	90.63	1.46%
YoY %	32.01%	-10.05%	3.96%	-11.15%	-12.41%	13.59%	-	-
Horiz. %	109.13%	82.67%	91.90%	88.40%	99.49%	113.59%	100.00%	-
EPS	22.91	22.07	25.82	23.94	18.08	18.74	13.57	9.11%
YoY %	3.81%	-14.52%	7.85%	32.41%	-3.52%	38.10%	-	-
Horiz. %	168.83%	162.64%	190.27%	176.42%	133.24%	138.10%	100.00%	-
DPS	10.23	10.16	9.87	9.67	8.86	8.73	8.10	3.96%
YoY %	0.69%	2.94%	2.07%	9.14%	1.49%	7.78%	-	-
Horiz. %	126.30%	125.43%	121.85%	119.38%	109.38%	107.78%	100.00%	-
NAPS	2.621	2.3458	2.1372	1.8752	1.5495	1.4012	1.2803	12.67%
YoY %	11.73%	9.76%	13.97%	21.02%	10.58%	9.44%	-	-
Horiz. %	204.72%	183.22%	166.93%	146.47%	121.03%	109.44%	100.00%	-

	30/04/17	30/04/16	30/04/15	30/04/14	30/04/13	30/04/12	30/04/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/04/17	29/04/16	30/04/15	30/04/14	30/04/13	30/04/12	29/04/11	-
Price	5.27	4.75	5.23	4.61	4.07	3.56	3.74	-
P/RPS	4.55	5.37	5.20	4.65	3.36	2.52	2.98	7.30%
YoY %	-15.27%	3.27%	11.83%	38.39%	33.33%	-15.44%	-	-
Horiz. %	152.68%	180.20%	174.50%	156.04%	112.75%	84.56%	100.00%	-
P/EPS	19.64	18.22	16.78	15.57	16.77	13.86	19.93	-0.24%
YoY %	7.79%	8.58%	7.77%	-7.16%	21.00%	-30.46%	-	-
Horiz. %	98.54%	91.42%	84.19%	78.12%	84.14%	69.54%	100.00%	-
EY	5.09	5.49	5.96	6.42	5.96	7.21	5.02	0.23%
YoY %	-7.29%	-7.89%	-7.17%	7.72%	-17.34%	43.63%	-	-
Horiz. %	101.39%	109.36%	118.73%	127.89%	118.73%	143.63%	100.00%	-
DY	2.28	2.53	2.29	2.59	2.95	3.37	3.01	-4.51%
YoY %	-9.88%	10.48%	-11.58%	-12.20%	-12.46%	11.96%	-	-
Horiz. %	75.75%	84.05%	76.08%	86.05%	98.01%	111.96%	100.00%	-
P/NAPS	1.72	1.71	2.03	1.99	1.96	1.85	2.11	-3.34%
YoY %	0.58%	-15.76%	2.01%	1.53%	5.95%	-12.32%	-	-
Horiz. %	81.52%	81.04%	96.21%	94.31%	92.89%	87.68%	100.00%	-

	30/04/17	30/04/16	30/04/15	30/04/14	30/04/13	30/04/12	30/04/11	CAGR
Price Multiplier on Announcement Date
Date	23/06/17	29/06/16	23/06/15	26/06/14	27/06/13	28/06/12	23/06/11	-
Price	5.45	4.81	4.94	4.72	4.56	3.46	3.75	-
P/RPS	4.70	5.44	4.91	4.76	3.77	2.45	2.99	7.82%
YoY %	-13.60%	10.79%	3.15%	26.26%	53.88%	-18.06%	-	-
Horiz. %	157.19%	181.94%	164.21%	159.20%	126.09%	81.94%	100.00%	-
P/EPS	20.31	18.45	15.85	15.94	18.79	13.47	19.99	0.26%
YoY %	10.08%	16.40%	-0.56%	-15.17%	39.50%	-32.62%	-	-
Horiz. %	101.60%	92.30%	79.29%	79.74%	94.00%	67.38%	100.00%	-
EY	4.92	5.42	6.31	6.27	5.32	7.42	5.00	-0.26%
YoY %	-9.23%	-14.10%	0.64%	17.86%	-28.30%	48.40%	-	-
Horiz. %	98.40%	108.40%	126.20%	125.40%	106.40%	148.40%	100.00%	-
DY	2.20	2.49	2.43	2.53	2.63	3.47	3.00	-5.03%
YoY %	-11.65%	2.47%	-3.95%	-3.80%	-24.21%	15.67%	-	-
Horiz. %	73.33%	83.00%	81.00%	84.33%	87.67%	115.67%	100.00%	-
P/NAPS	1.78	1.74	1.91	2.03	2.19	1.80	2.12	-2.86%
YoY %	2.30%	-8.90%	-5.91%	-7.31%	21.67%	-15.09%	-	-
Horiz. %	83.96%	82.08%	90.09%	95.75%	103.30%	84.91%	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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