[GAMUDA] YoY TTM 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
TTM Result
Revenue	4,235,817	4,280,504	4,025,404	2,812,633	2,130,782	2,368,645	2,278,510	10.87%
YoY %	-1.04%	6.34%	43.12%	32.00%	-10.04%	3.96%	-	-
Horiz. %	185.90%	187.86%	176.67%	123.44%	93.52%	103.96%	100.00%	-
PBT	726,444	632,911	962,005	855,680	761,050	903,432	811,526	-1.82%
YoY %	14.78%	-34.21%	12.43%	12.43%	-15.76%	11.33%	-	-
Horiz. %	89.52%	77.99%	118.54%	105.44%	93.78%	111.33%	100.00%	-
Tax	-114,915	-157,507	-183,938	-162,289	-98,032	-120,358	-120,324	-0.76%
YoY %	27.04%	14.37%	-13.34%	-65.55%	18.55%	-0.03%	-	-
Horiz. %	95.50%	130.90%	152.87%	134.88%	81.47%	100.03%	100.00%	-
NP	611,529	475,404	778,067	693,391	663,018	783,074	691,202	-2.01%
YoY %	28.63%	-38.90%	12.21%	4.58%	-15.33%	13.29%	-	-
Horiz. %	88.47%	68.78%	112.57%	100.32%	95.92%	113.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	573,968	420,087	717,714	651,438	627,713	734,345	680,714	-2.80%
YoY %	36.63%	-41.47%	10.17%	3.78%	-14.52%	7.88%	-	-
Horiz. %	84.32%	61.71%	105.44%	95.70%	92.21%	107.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.82%	24.89%	19.12%	18.97%	12.88%	13.32%	14.83%	-
YoY %	-36.44%	30.18%	0.79%	47.28%	-3.30%	-10.18%	-	-
Horiz. %	106.68%	167.84%	128.93%	127.92%	86.85%	89.82%	100.00%	-
Total Cost	3,624,288	3,805,100	3,247,337	2,119,242	1,467,764	1,585,571	1,587,308	14.73%
YoY %	-4.75%	17.18%	53.23%	44.39%	-7.43%	-0.11%	-	-
Horiz. %	228.33%	239.72%	204.58%	133.51%	92.47%	99.89%	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	7,453,994	6,671,112	6,078,078	5,332,942	8.27%
YoY %	7.15%	3.53%	3.94%	11.74%	9.76%	13.97%	-	-
Horiz. %	161.17%	150.42%	145.28%	139.77%	125.09%	113.97%	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	148,384	296,191	294,825	290,887	288,888	280,737	274,869	-9.75%
YoY %	-49.90%	0.46%	1.35%	0.69%	2.90%	2.13%	-	-
Horiz. %	53.98%	107.76%	107.26%	105.83%	105.10%	102.13%	100.00%	-
Div Payout %	25.85%	70.51%	41.08%	44.65%	46.02%	38.23%	40.38%	-
YoY %	-63.34%	71.64%	-8.00%	-2.98%	20.38%	-5.32%	-	-
Horiz. %	64.02%	174.62%	101.73%	110.57%	113.97%	94.68%	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	7,453,994	6,671,112	6,078,078	5,332,942	8.27%
YoY %	7.15%	3.53%	3.94%	11.74%	9.76%	13.97%	-	-
Horiz. %	161.17%	150.42%	145.28%	139.77%	125.09%	113.97%	100.00%	-
NOSH	2,513,527	2,468,497	2,462,129	2,428,011	2,408,343	2,355,844	2,298,682	1.49%
YoY %	1.82%	0.26%	1.41%	0.82%	2.23%	2.49%	-	-
Horiz. %	109.35%	107.39%	107.11%	105.63%	104.77%	102.49%	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	14.44%	11.11%	19.33%	24.65%	31.12%	33.06%	30.34%	-
YoY %	29.97%	-42.52%	-21.58%	-20.79%	-5.87%	8.97%	-	-
Horiz. %	47.59%	36.62%	63.71%	81.25%	102.57%	108.97%	100.00%	-
ROE	6.68%	5.24%	9.26%	8.74%	9.41%	12.08%	12.76%	-
YoY %	27.48%	-43.41%	5.95%	-7.12%	-22.10%	-5.33%	-	-
Horiz. %	52.35%	41.07%	72.57%	68.50%	73.75%	94.67%	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	168.54	173.42	163.66	115.84	88.47	100.54	99.12	9.24%
YoY %	-2.81%	5.96%	41.28%	30.94%	-12.01%	1.43%	-	-
Horiz. %	170.04%	174.96%	165.11%	116.87%	89.26%	101.43%	100.00%	-
EPS	22.84	17.02	29.18	26.83	26.06	31.17	29.61	-4.23%
YoY %	34.20%	-41.67%	8.76%	2.95%	-16.39%	5.27%	-	-
Horiz. %	77.14%	57.48%	98.55%	90.61%	88.01%	105.27%	100.00%	-
DPS	6.00	12.00	12.00	12.00	12.00	12.00	11.96	-10.85%
YoY %	-50.00%	0.00%	0.00%	0.00%	0.00%	0.33%	-	-
Horiz. %	50.17%	100.33%	100.33%	100.33%	100.33%	100.33%	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	150.15	151.73	142.69	99.70	75.53	83.96	80.77	10.87%
YoY %	-1.04%	6.34%	43.12%	32.00%	-10.04%	3.95%	-	-
Horiz. %	185.90%	187.85%	176.66%	123.44%	93.51%	103.95%	100.00%	-
EPS	20.35	14.89	25.44	23.09	22.25	26.03	24.13	-2.79%
YoY %	36.67%	-41.47%	10.18%	3.78%	-14.52%	7.87%	-	-
Horiz. %	84.33%	61.71%	105.43%	95.69%	92.21%	107.87%	100.00%	-
DPS	5.26	10.50	10.45	10.31	10.24	9.95	9.74	-9.75%
YoY %	-49.90%	0.48%	1.36%	0.68%	2.91%	2.16%	-	-
Horiz. %	54.00%	107.80%	107.29%	105.85%	105.13%	102.16%	100.00%	-
NAPS	3.0467	2.8435	2.7464	2.6422	2.3647	2.1545	1.8904	8.27%
YoY %	7.15%	3.54%	3.94%	11.74%	9.76%	13.97%	-	-
Horiz. %	161.17%	150.42%	145.28%	139.77%	125.09%	113.97%	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	1.91	2.02	3.14	4.55	5.37	5.20	4.65	-13.77%
YoY %	-5.45%	-35.67%	-30.99%	-15.27%	3.27%	11.83%	-	-
Horiz. %	41.08%	43.44%	67.53%	97.85%	115.48%	111.83%	100.00%	-
P/EPS	14.10	20.56	17.62	19.64	18.22	16.78	15.57	-1.63%
YoY %	-31.42%	16.69%	-10.29%	7.79%	8.58%	7.77%	-	-
Horiz. %	90.56%	132.05%	113.17%	126.14%	117.02%	107.77%	100.00%	-
EY	7.09	4.86	5.68	5.09	5.49	5.96	6.42	1.66%
YoY %	45.88%	-14.44%	11.59%	-7.29%	-7.89%	-7.17%	-	-
Horiz. %	110.44%	75.70%	88.47%	79.28%	85.51%	92.83%	100.00%	-
DY	1.86	3.43	2.33	2.28	2.53	2.29	2.59	-5.36%
YoY %	-45.77%	47.21%	2.19%	-9.88%	10.48%	-11.58%	-	-
Horiz. %	71.81%	132.43%	89.96%	88.03%	97.68%	88.42%	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	2.09	2.15	1.97	4.70	5.44	4.91	4.76	-12.80%
YoY %	-2.79%	9.14%	-58.09%	-13.60%	10.79%	3.15%	-	-
Horiz. %	43.91%	45.17%	41.39%	98.74%	114.29%	103.15%	100.00%	-
P/EPS	15.46	21.86	11.04	20.31	18.45	15.85	15.94	-0.50%
YoY %	-29.28%	98.01%	-45.64%	10.08%	16.40%	-0.56%	-	-
Horiz. %	96.99%	137.14%	69.26%	127.42%	115.75%	99.44%	100.00%	-
EY	6.47	4.58	9.06	4.92	5.42	6.31	6.27	0.52%
YoY %	41.27%	-49.45%	84.15%	-9.23%	-14.10%	0.64%	-	-
Horiz. %	103.19%	73.05%	144.50%	78.47%	86.44%	100.64%	100.00%	-
DY	1.70	3.23	3.73	2.20	2.49	2.43	2.53	-6.40%
YoY %	-47.37%	-13.40%	69.55%	-11.65%	2.47%	-3.95%	-	-
Horiz. %	67.19%	127.67%	147.43%	86.96%	98.42%	96.05%	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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