[GAMUDA] YoY TTM Result on 31-Jan-2013 [#2]

	31/01/16	31/01/15	31/01/14	31/01/13	31/01/12	31/01/11	31/01/10	CAGR
TTM Result
Revenue	2,217,268	2,448,697	2,285,739	2,629,125	2,843,136	2,467,373	2,748,809	-3.51%
YoY %	-9.45%	7.13%	-13.06%	-7.53%	15.23%	-10.24%	-	-
Horiz. %	80.66%	89.08%	83.15%	95.65%	103.43%	89.76%	100.00%	-
PBT	784,282	918,026	688,244	733,228	664,940	452,008	338,820	15.00%
YoY %	-14.57%	33.39%	-6.14%	10.27%	47.11%	33.41%	-	-
Horiz. %	231.47%	270.95%	203.13%	216.41%	196.25%	133.41%	100.00%	-
Tax	-109,173	-131,337	-106,170	-139,485	-138,026	-90,700	-85,170	4.22%
YoY %	16.88%	-23.70%	23.88%	-1.06%	-52.18%	-6.49%	-	-
Horiz. %	128.18%	154.21%	124.66%	163.77%	162.06%	106.49%	100.00%	-
NP	675,109	786,689	582,074	593,743	526,914	361,308	253,650	17.71%
YoY %	-14.18%	35.15%	-1.97%	12.68%	45.84%	42.44%	-	-
Horiz. %	266.16%	310.15%	229.48%	234.08%	207.73%	142.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	635,457	751,830	574,190	580,841	511,646	352,817	242,255	17.42%
YoY %	-15.48%	30.94%	-1.15%	13.52%	45.02%	45.64%	-	-
Horiz. %	262.31%	310.35%	237.02%	239.76%	211.20%	145.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.92%	14.31%	15.43%	19.02%	20.76%	20.07%	25.14%	-
YoY %	-2.73%	-7.26%	-18.87%	-8.38%	3.44%	-20.17%	-	-
Horiz. %	55.37%	56.92%	61.38%	75.66%	82.58%	79.83%	100.00%	-
Total Cost	1,542,159	1,662,008	1,703,665	2,035,382	2,316,222	2,106,065	2,495,159	-7.70%
YoY %	-7.21%	-2.45%	-16.30%	-12.12%	9.98%	-15.59%	-	-
Horiz. %	61.81%	66.61%	68.28%	81.57%	92.83%	84.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,645,291	5,947,713	5,165,435	4,235,195	3,825,379	3,564,346	2,018,783	21.95%
YoY %	11.73%	15.14%	21.96%	10.71%	7.32%	76.56%	-	-
Horiz. %	329.17%	294.62%	255.87%	209.79%	189.49%	176.56%	100.00%	-

	31/01/16	31/01/15	31/01/14	31/01/13	31/01/12	31/01/11	31/01/10	CAGR
Dividend
Div	285,738	277,307	264,059	249,362	247,276	227,896	200,977	6.03%
YoY %	3.04%	5.02%	5.89%	0.84%	8.50%	13.39%	-	-
Horiz. %	142.17%	137.98%	131.39%	124.07%	123.04%	113.39%	100.00%	-
Div Payout %	44.97%	36.88%	45.99%	42.93%	48.33%	64.59%	82.96%	-
YoY %	21.94%	-19.81%	7.13%	-11.17%	-25.17%	-22.14%	-	-
Horiz. %	54.21%	44.46%	55.44%	51.75%	58.26%	77.86%	100.00%	-

	31/01/16	31/01/15	31/01/14	31/01/13	31/01/12	31/01/11	31/01/10	CAGR
Equity
Net Worth	6,645,291	5,947,713	5,165,435	4,235,195	3,825,379	3,564,346	2,018,783	21.95%
YoY %	11.73%	15.14%	21.96%	10.71%	7.32%	76.56%	-	-
Horiz. %	329.17%	294.62%	255.87%	209.79%	189.49%	176.56%	100.00%	-
NOSH	2,407,714	2,341,619	2,295,749	2,086,303	2,067,772	2,048,474	2,018,783	2.97%
YoY %	2.82%	2.00%	10.04%	0.90%	0.94%	1.47%	-	-
Horiz. %	119.27%	115.99%	113.72%	103.34%	102.43%	101.47%	100.00%	-

	31/01/16	31/01/15	31/01/14	31/01/13	31/01/12	31/01/11	31/01/10	CAGR
Ratio Analysis
NP Margin	30.45%	32.13%	25.47%	22.58%	18.53%	14.64%	9.23%	-
YoY %	-5.23%	26.15%	12.80%	21.86%	26.57%	58.61%	-	-
Horiz. %	329.90%	348.10%	275.95%	244.64%	200.76%	158.61%	100.00%	-
ROE	9.56%	12.64%	11.12%	13.71%	13.38%	9.90%	12.00%	-
YoY %	-24.37%	13.67%	-18.89%	2.47%	35.15%	-17.50%	-	-
Horiz. %	79.67%	105.33%	92.67%	114.25%	111.50%	82.50%	100.00%	-

	31/01/16	31/01/15	31/01/14	31/01/13	31/01/12	31/01/11	31/01/10	CAGR
Per Share
RPS	92.09	104.57	99.56	126.02	137.50	120.45	136.16	-6.30%
YoY %	-11.93%	5.03%	-21.00%	-8.35%	14.16%	-11.54%	-	-
Horiz. %	67.63%	76.80%	73.12%	92.55%	100.98%	88.46%	100.00%	-
EPS	26.39	32.11	25.01	27.84	24.74	17.22	12.00	14.02%
YoY %	-17.81%	28.39%	-10.17%	12.53%	43.67%	43.50%	-	-
Horiz. %	219.92%	267.58%	208.42%	232.00%	206.17%	143.50%	100.00%	-
DPS	11.87	12.00	11.50	12.00	12.00	11.25	10.00	2.89%
YoY %	-1.08%	4.35%	-4.17%	0.00%	6.67%	12.50%	-	-
Horiz. %	118.70%	120.00%	115.00%	120.00%	120.00%	112.50%	100.00%	-
NAPS	2.76	2.54	2.25	2.03	1.85	1.74	1.00	18.42%
YoY %	8.66%	12.89%	10.84%	9.73%	6.32%	74.00%	-	-
Horiz. %	276.00%	254.00%	225.00%	203.00%	185.00%	174.00%	100.00%	-

	31/01/16	31/01/15	31/01/14	31/01/13	31/01/12	31/01/11	31/01/10	CAGR
Adjusted Per Share Value based on latest NOSH - 2,086,303
RPS	78.60	86.80	81.02	93.19	100.78	87.46	97.44	-3.51%
YoY %	-9.45%	7.13%	-13.06%	-7.53%	15.23%	-10.24%	-	-
Horiz. %	80.67%	89.08%	83.15%	95.64%	103.43%	89.76%	100.00%	-
EPS	22.52	26.65	20.35	20.59	18.14	12.51	8.59	17.41%
YoY %	-15.50%	30.96%	-1.17%	13.51%	45.00%	45.63%	-	-
Horiz. %	262.17%	310.24%	236.90%	239.70%	211.18%	145.63%	100.00%	-
DPS	10.13	9.83	9.36	8.84	8.77	8.08	7.12	6.04%
YoY %	3.05%	5.02%	5.88%	0.80%	8.54%	13.48%	-	-
Horiz. %	142.28%	138.06%	131.46%	124.16%	123.17%	113.48%	100.00%	-
NAPS	2.3555	2.1083	1.831	1.5012	1.356	1.2634	0.7156	21.95%
YoY %	11.73%	15.14%	21.97%	10.71%	7.33%	76.55%	-	-
Horiz. %	329.16%	294.62%	255.87%	209.78%	189.49%	176.55%	100.00%	-

	31/01/16	31/01/15	31/01/14	31/01/13	31/01/12	31/01/11	31/01/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/01/16	30/01/15	30/01/14	31/01/13	31/01/12	31/01/11	29/01/10	-
Price	4.57	5.07	4.47	3.72	3.70	3.81	2.77	-
P/RPS	4.96	4.85	4.49	2.95	2.69	3.16	2.03	16.04%
YoY %	2.27%	8.02%	52.20%	9.67%	-14.87%	55.67%	-	-
Horiz. %	244.33%	238.92%	221.18%	145.32%	132.51%	155.67%	100.00%	-
P/EPS	17.32	15.79	17.87	13.36	14.95	22.12	23.08	-4.67%
YoY %	9.69%	-11.64%	33.76%	-10.64%	-32.41%	-4.16%	-	-
Horiz. %	75.04%	68.41%	77.43%	57.89%	64.77%	95.84%	100.00%	-
EY	5.78	6.33	5.60	7.48	6.69	4.52	4.33	4.92%
YoY %	-8.69%	13.04%	-25.13%	11.81%	48.01%	4.39%	-	-
Horiz. %	133.49%	146.19%	129.33%	172.75%	154.50%	104.39%	100.00%	-
DY	2.60	2.37	2.57	3.23	3.24	2.95	3.61	-5.32%
YoY %	9.70%	-7.78%	-20.43%	-0.31%	9.83%	-18.28%	-	-
Horiz. %	72.02%	65.65%	71.19%	89.47%	89.75%	81.72%	100.00%	-
P/NAPS	1.66	2.00	1.99	1.83	2.00	2.19	2.77	-8.17%
YoY %	-17.00%	0.50%	8.74%	-8.50%	-8.68%	-20.94%	-	-
Horiz. %	59.93%	72.20%	71.84%	66.06%	72.20%	79.06%	100.00%	-

	31/01/16	31/01/15	31/01/14	31/01/13	31/01/12	31/01/11	31/01/10	CAGR
Price Multiplier on Announcement Date
Date	24/03/16	26/03/15	27/03/14	28/03/13	28/03/12	24/03/11	25/03/10	-
Price	4.81	5.20	4.64	4.13	3.60	3.79	2.84	-
P/RPS	5.22	4.97	4.66	3.28	2.62	3.15	2.09	16.47%
YoY %	5.03%	6.65%	42.07%	25.19%	-16.83%	50.72%	-	-
Horiz. %	249.76%	237.80%	222.97%	156.94%	125.36%	150.72%	100.00%	-
P/EPS	18.22	16.20	18.55	14.83	14.55	22.00	23.67	-4.26%
YoY %	12.47%	-12.67%	25.08%	1.92%	-33.86%	-7.06%	-	-
Horiz. %	76.98%	68.44%	78.37%	62.65%	61.47%	92.94%	100.00%	-
EY	5.49	6.17	5.39	6.74	6.87	4.54	4.23	4.43%
YoY %	-11.02%	14.47%	-20.03%	-1.89%	51.32%	7.33%	-	-
Horiz. %	129.79%	145.86%	127.42%	159.34%	162.41%	107.33%	100.00%	-
DY	2.47	2.31	2.48	2.91	3.33	2.97	3.52	-5.73%
YoY %	6.93%	-6.85%	-14.78%	-12.61%	12.12%	-15.62%	-	-
Horiz. %	70.17%	65.62%	70.45%	82.67%	94.60%	84.38%	100.00%	-
P/NAPS	1.74	2.05	2.06	2.03	1.95	2.18	2.84	-7.83%
YoY %	-15.12%	-0.49%	1.48%	4.10%	-10.55%	-23.24%	-	-
Horiz. %	61.27%	72.18%	72.54%	71.48%	68.66%	76.76%	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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