[GAMUDA] YoY TTM Result on 30-Apr-2016 [#3]

	30/04/19	30/04/18	30/04/17	30/04/16	30/04/15	30/04/14	30/04/13	CAGR
TTM Result
Revenue	4,280,504	4,025,404	2,812,633	2,130,782	2,368,645	2,278,510	2,564,319	8.91%
YoY %	6.34%	43.12%	32.00%	-10.04%	3.96%	-11.15%	-	-
Horiz. %	166.93%	156.98%	109.68%	83.09%	92.37%	88.85%	100.00%	-
PBT	632,911	962,005	855,680	761,050	903,432	811,526	637,540	-0.12%
YoY %	-34.21%	12.43%	12.43%	-15.76%	11.33%	27.29%	-	-
Horiz. %	99.27%	150.89%	134.22%	119.37%	141.71%	127.29%	100.00%	-
Tax	-157,507	-183,938	-162,289	-98,032	-120,358	-120,324	-115,989	5.22%
YoY %	14.37%	-13.34%	-65.55%	18.55%	-0.03%	-3.74%	-	-
Horiz. %	135.79%	158.58%	139.92%	84.52%	103.77%	103.74%	100.00%	-
NP	475,404	778,067	693,391	663,018	783,074	691,202	521,551	-1.53%
YoY %	-38.90%	12.21%	4.58%	-15.33%	13.29%	32.53%	-	-
Horiz. %	91.15%	149.18%	132.95%	127.12%	150.14%	132.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	420,087	717,714	651,438	627,713	734,345	680,714	514,222	-3.31%
YoY %	-41.47%	10.17%	3.78%	-14.52%	7.88%	32.38%	-	-
Horiz. %	81.69%	139.57%	126.68%	122.07%	142.81%	132.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.89%	19.12%	18.97%	12.88%	13.32%	14.83%	18.19%	-
YoY %	30.18%	0.79%	47.28%	-3.30%	-10.18%	-18.47%	-	-
Horiz. %	136.83%	105.11%	104.29%	70.81%	73.23%	81.53%	100.00%	-
Total Cost	3,805,100	3,247,337	2,119,242	1,467,764	1,585,571	1,587,308	2,042,768	10.91%
YoY %	17.18%	53.23%	44.39%	-7.43%	-0.11%	-22.30%	-	-
Horiz. %	186.27%	158.97%	103.74%	71.85%	77.62%	77.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	8,021,825	7,747,954	7,453,994	6,671,112	6,078,078	5,332,942	4,406,513	10.49%
YoY %	3.53%	3.94%	11.74%	9.76%	13.97%	21.02%	-	-
Horiz. %	182.04%	175.83%	169.16%	151.39%	137.93%	121.02%	100.00%	-

	30/04/19	30/04/18	30/04/17	30/04/16	30/04/15	30/04/14	30/04/13	CAGR
Dividend
Div	296,191	294,825	290,887	288,888	280,737	274,869	251,950	2.73%
YoY %	0.46%	1.35%	0.69%	2.90%	2.13%	9.10%	-	-
Horiz. %	117.56%	117.02%	115.45%	114.66%	111.43%	109.10%	100.00%	-
Div Payout %	70.51%	41.08%	44.65%	46.02%	38.23%	40.38%	49.00%	-
YoY %	71.64%	-8.00%	-2.98%	20.38%	-5.32%	-17.59%	-	-
Horiz. %	143.90%	83.84%	91.12%	93.92%	78.02%	82.41%	100.00%	-

	30/04/19	30/04/18	30/04/17	30/04/16	30/04/15	30/04/14	30/04/13	CAGR
Equity
Net Worth	8,021,825	7,747,954	7,453,994	6,671,112	6,078,078	5,332,942	4,406,513	10.49%
YoY %	3.53%	3.94%	11.74%	9.76%	13.97%	21.02%	-	-
Horiz. %	182.04%	175.83%	169.16%	151.39%	137.93%	121.02%	100.00%	-
NOSH	2,468,497	2,462,129	2,428,011	2,408,343	2,355,844	2,298,682	2,118,516	2.57%
YoY %	0.26%	1.41%	0.82%	2.23%	2.49%	8.50%	-	-
Horiz. %	116.52%	116.22%	114.61%	113.68%	111.20%	108.50%	100.00%	-

	30/04/19	30/04/18	30/04/17	30/04/16	30/04/15	30/04/14	30/04/13	CAGR
Ratio Analysis
NP Margin	11.11%	19.33%	24.65%	31.12%	33.06%	30.34%	20.34%	-
YoY %	-42.52%	-21.58%	-20.79%	-5.87%	8.97%	49.16%	-	-
Horiz. %	54.62%	95.03%	121.19%	153.00%	162.54%	149.16%	100.00%	-
ROE	5.24%	9.26%	8.74%	9.41%	12.08%	12.76%	11.67%	-
YoY %	-43.41%	5.95%	-7.12%	-22.10%	-5.33%	9.34%	-	-
Horiz. %	44.90%	79.35%	74.89%	80.63%	103.51%	109.34%	100.00%	-

	30/04/19	30/04/18	30/04/17	30/04/16	30/04/15	30/04/14	30/04/13	CAGR
Per Share
RPS	173.42	163.66	115.84	88.47	100.54	99.12	121.04	6.17%
YoY %	5.96%	41.28%	30.94%	-12.01%	1.43%	-18.11%	-	-
Horiz. %	143.27%	135.21%	95.70%	73.09%	83.06%	81.89%	100.00%	-
EPS	17.02	29.18	26.83	26.06	31.17	29.61	24.27	-5.74%
YoY %	-41.67%	8.76%	2.95%	-16.39%	5.27%	22.00%	-	-
Horiz. %	70.13%	120.23%	110.55%	107.38%	128.43%	122.00%	100.00%	-
DPS	12.00	12.00	12.00	12.00	12.00	11.96	12.00	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.33%	-0.33%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	99.67%	100.00%	-
NAPS	3.25	3.15	3.07	2.77	2.58	2.32	2.08	7.71%
YoY %	3.17%	2.61%	10.83%	7.36%	11.21%	11.54%	-	-
Horiz. %	156.25%	151.44%	147.60%	133.17%	124.04%	111.54%	100.00%	-

	30/04/19	30/04/18	30/04/17	30/04/16	30/04/15	30/04/14	30/04/13	CAGR
Adjusted Per Share Value based on latest NOSH - 2,408,343
RPS	150.52	141.55	98.90	74.92	83.29	80.12	90.17	8.91%
YoY %	6.34%	43.12%	32.01%	-10.05%	3.96%	-11.15%	-	-
Horiz. %	166.93%	156.98%	109.68%	83.09%	92.37%	88.85%	100.00%	-
EPS	14.77	25.24	22.91	22.07	25.82	23.94	18.08	-3.31%
YoY %	-41.48%	10.17%	3.81%	-14.52%	7.85%	32.41%	-	-
Horiz. %	81.69%	139.60%	126.71%	122.07%	142.81%	132.41%	100.00%	-
DPS	10.41	10.37	10.23	10.16	9.87	9.67	8.86	2.72%
YoY %	0.39%	1.37%	0.69%	2.94%	2.07%	9.14%	-	-
Horiz. %	117.49%	117.04%	115.46%	114.67%	111.40%	109.14%	100.00%	-
NAPS	2.8207	2.7244	2.621	2.3458	2.1372	1.8752	1.5495	10.49%
YoY %	3.53%	3.95%	11.73%	9.76%	13.97%	21.02%	-	-
Horiz. %	182.04%	175.82%	169.15%	151.39%	137.93%	121.02%	100.00%	-

	30/04/19	30/04/18	30/04/17	30/04/16	30/04/15	30/04/14	30/04/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/04/19	30/04/18	28/04/17	29/04/16	30/04/15	30/04/14	30/04/13	-
Price	3.50	5.14	5.27	4.75	5.23	4.61	4.07	-
P/RPS	2.02	3.14	4.55	5.37	5.20	4.65	3.36	-8.12%
YoY %	-35.67%	-30.99%	-15.27%	3.27%	11.83%	38.39%	-	-
Horiz. %	60.12%	93.45%	135.42%	159.82%	154.76%	138.39%	100.00%	-
P/EPS	20.56	17.62	19.64	18.22	16.78	15.57	16.77	3.45%
YoY %	16.69%	-10.29%	7.79%	8.58%	7.77%	-7.16%	-	-
Horiz. %	122.60%	105.07%	117.11%	108.65%	100.06%	92.84%	100.00%	-
EY	4.86	5.68	5.09	5.49	5.96	6.42	5.96	-3.34%
YoY %	-14.44%	11.59%	-7.29%	-7.89%	-7.17%	7.72%	-	-
Horiz. %	81.54%	95.30%	85.40%	92.11%	100.00%	107.72%	100.00%	-
DY	3.43	2.33	2.28	2.53	2.29	2.59	2.95	2.54%
YoY %	47.21%	2.19%	-9.88%	10.48%	-11.58%	-12.20%	-	-
Horiz. %	116.27%	78.98%	77.29%	85.76%	77.63%	87.80%	100.00%	-
P/NAPS	1.08	1.63	1.72	1.71	2.03	1.99	1.96	-9.45%
YoY %	-33.74%	-5.23%	0.58%	-15.76%	2.01%	1.53%	-	-
Horiz. %	55.10%	83.16%	87.76%	87.24%	103.57%	101.53%	100.00%	-

	30/04/19	30/04/18	30/04/17	30/04/16	30/04/15	30/04/14	30/04/13	CAGR
Price Multiplier on Announcement Date
Date	27/06/19	27/06/18	23/06/17	29/06/16	23/06/15	26/06/14	27/06/13	-
Price	3.72	3.22	5.45	4.81	4.94	4.72	4.56	-
P/RPS	2.15	1.97	4.70	5.44	4.91	4.76	3.77	-8.93%
YoY %	9.14%	-58.09%	-13.60%	10.79%	3.15%	26.26%	-	-
Horiz. %	57.03%	52.25%	124.67%	144.30%	130.24%	126.26%	100.00%	-
P/EPS	21.86	11.04	20.31	18.45	15.85	15.94	18.79	2.55%
YoY %	98.01%	-45.64%	10.08%	16.40%	-0.56%	-15.17%	-	-
Horiz. %	116.34%	58.75%	108.09%	98.19%	84.35%	84.83%	100.00%	-
EY	4.58	9.06	4.92	5.42	6.31	6.27	5.32	-2.46%
YoY %	-49.45%	84.15%	-9.23%	-14.10%	0.64%	17.86%	-	-
Horiz. %	86.09%	170.30%	92.48%	101.88%	118.61%	117.86%	100.00%	-
DY	3.23	3.73	2.20	2.49	2.43	2.53	2.63	3.48%
YoY %	-13.40%	69.55%	-11.65%	2.47%	-3.95%	-3.80%	-	-
Horiz. %	122.81%	141.83%	83.65%	94.68%	92.40%	96.20%	100.00%	-
P/NAPS	1.14	1.02	1.78	1.74	1.91	2.03	2.19	-10.30%
YoY %	11.76%	-42.70%	2.30%	-8.90%	-5.91%	-7.31%	-	-
Horiz. %	52.05%	46.58%	81.28%	79.45%	87.21%	92.69%	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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