[GAMUDA] YoY TTM 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
TTM Result
Revenue	4,722,595	4,481,490	3,627,222	2,440,437	2,217,268	2,448,697	2,285,739	12.85%
YoY %	5.38%	23.55%	48.63%	10.07%	-9.45%	7.13%	-	-
Horiz. %	206.61%	196.06%	158.69%	106.77%	97.00%	107.13%	100.00%	-
PBT	896,911	651,268	929,383	820,185	784,282	918,026	688,244	4.51%
YoY %	37.72%	-29.92%	13.31%	4.58%	-14.57%	33.39%	-	-
Horiz. %	130.32%	94.63%	135.04%	119.17%	113.95%	133.39%	100.00%	-
Tax	-142,974	-152,957	-185,587	-140,108	-109,173	-131,337	-106,170	5.08%
YoY %	6.53%	17.58%	-32.46%	-28.34%	16.88%	-23.70%	-	-
Horiz. %	134.67%	144.07%	174.80%	131.97%	102.83%	123.70%	100.00%	-
NP	753,937	498,311	743,796	680,077	675,109	786,689	582,074	4.40%
YoY %	51.30%	-33.00%	9.37%	0.74%	-14.18%	35.15%	-	-
Horiz. %	129.53%	85.61%	127.78%	116.84%	115.98%	135.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	709,723	444,788	687,958	633,195	635,457	751,830	574,190	3.59%
YoY %	59.56%	-35.35%	8.65%	-0.36%	-15.48%	30.94%	-	-
Horiz. %	123.60%	77.46%	119.81%	110.28%	110.67%	130.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.94%	23.49%	19.97%	17.08%	13.92%	14.31%	15.43%	-
YoY %	-32.14%	17.63%	16.92%	22.70%	-2.73%	-7.26%	-	-
Horiz. %	103.31%	152.24%	129.42%	110.69%	90.21%	92.74%	100.00%	-
Total Cost	3,968,658	3,983,179	2,883,426	1,760,360	1,542,159	1,662,008	1,703,665	15.12%
YoY %	-0.36%	38.14%	63.80%	14.15%	-7.21%	-2.45%	-	-
Horiz. %	232.95%	233.80%	169.25%	103.33%	90.52%	97.55%	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	7,270,845	6,645,291	5,947,713	5,165,435	8.16%
YoY %	5.75%	3.78%	3.69%	9.41%	11.73%	15.14%	-	-
Horiz. %	160.17%	151.46%	145.95%	140.76%	128.65%	115.14%	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	296,479	295,675	292,926	289,707	285,738	277,307	264,059	1.94%
YoY %	0.27%	0.94%	1.11%	1.39%	3.04%	5.02%	-	-
Horiz. %	112.28%	111.97%	110.93%	109.71%	108.21%	105.02%	100.00%	-
Div Payout %	41.77%	66.48%	42.58%	45.75%	44.97%	36.88%	45.99%	-
YoY %	-37.17%	56.13%	-6.93%	1.73%	21.94%	-19.81%	-	-
Horiz. %	90.82%	144.55%	92.59%	99.48%	97.78%	80.19%	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	7,270,845	6,645,291	5,947,713	5,165,435	8.16%
YoY %	5.75%	3.78%	3.69%	9.41%	11.73%	15.14%	-	-
Horiz. %	160.17%	151.46%	145.95%	140.76%	128.65%	115.14%	100.00%	-
NOSH	2,481,507	2,468,050	2,456,210	2,423,615	2,407,714	2,341,619	2,295,749	1.30%
YoY %	0.55%	0.48%	1.34%	0.66%	2.82%	2.00%	-	-
Horiz. %	108.09%	107.51%	106.99%	105.57%	104.88%	102.00%	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	15.96%	11.12%	20.51%	27.87%	30.45%	32.13%	25.47%	-
YoY %	43.53%	-45.78%	-26.41%	-8.47%	-5.23%	26.15%	-	-
Horiz. %	62.66%	43.66%	80.53%	109.42%	119.55%	126.15%	100.00%	-
ROE	8.58%	5.69%	9.13%	8.71%	9.56%	12.64%	11.12%	-
YoY %	50.79%	-37.68%	4.82%	-8.89%	-24.37%	13.67%	-	-
Horiz. %	77.16%	51.17%	82.10%	78.33%	85.97%	113.67%	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	190.65	181.58	147.71	100.69	92.09	104.57	99.56	11.43%
YoY %	5.00%	22.93%	46.70%	9.34%	-11.93%	5.03%	-	-
Horiz. %	191.49%	182.38%	148.36%	101.13%	92.50%	105.03%	100.00%	-
EPS	28.65	18.02	28.01	26.13	26.39	32.11	25.01	2.28%
YoY %	58.99%	-35.67%	7.19%	-0.99%	-17.81%	28.39%	-	-
Horiz. %	114.55%	72.05%	112.00%	104.48%	105.52%	128.39%	100.00%	-
DPS	12.00	12.00	12.00	12.00	11.87	12.00	11.50	0.71%
YoY %	0.00%	0.00%	0.00%	1.10%	-1.08%	4.35%	-	-
Horiz. %	104.35%	104.35%	104.35%	104.35%	103.22%	104.35%	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	167.37	158.82	128.55	86.49	78.58	86.78	81.01	12.84%
YoY %	5.38%	23.55%	48.63%	10.07%	-9.45%	7.12%	-	-
Horiz. %	206.60%	196.05%	158.68%	106.76%	97.00%	107.12%	100.00%	-
EPS	25.15	15.76	24.38	22.44	22.52	26.64	20.35	3.59%
YoY %	59.58%	-35.36%	8.65%	-0.36%	-15.47%	30.91%	-	-
Horiz. %	123.59%	77.44%	119.80%	110.27%	110.66%	130.91%	100.00%	-
DPS	10.51	10.48	10.38	10.27	10.13	9.83	9.36	1.94%
YoY %	0.29%	0.96%	1.07%	1.38%	3.05%	5.02%	-	-
Horiz. %	112.29%	111.97%	110.90%	109.72%	108.23%	105.02%	100.00%	-
NAPS	2.9321	2.7727	2.6718	2.5768	2.3551	2.1079	1.8306	8.16%
YoY %	5.75%	3.78%	3.69%	9.41%	11.73%	15.15%	-	-
Horiz. %	160.17%	151.46%	145.95%	140.76%	128.65%	115.15%	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	2.02	1.52	3.47	4.78	4.96	4.85	4.49	-12.45%
YoY %	32.89%	-56.20%	-27.41%	-3.63%	2.27%	8.02%	-	-
Horiz. %	44.99%	33.85%	77.28%	106.46%	110.47%	108.02%	100.00%	-
P/EPS	13.47	15.31	18.28	18.41	17.32	15.79	17.87	-4.59%
YoY %	-12.02%	-16.25%	-0.71%	6.29%	9.69%	-11.64%	-	-
Horiz. %	75.38%	85.67%	102.29%	103.02%	96.92%	88.36%	100.00%	-
EY	7.42	6.53	5.47	5.43	5.78	6.33	5.60	4.79%
YoY %	13.63%	19.38%	0.74%	-6.06%	-8.69%	13.04%	-	-
Horiz. %	132.50%	116.61%	97.68%	96.96%	103.21%	113.04%	100.00%	-
DY	3.11	4.35	2.34	2.49	2.60	2.37	2.57	3.22%
YoY %	-28.51%	85.90%	-6.02%	-4.23%	9.70%	-7.78%	-	-
Horiz. %	121.01%	169.26%	91.05%	96.89%	101.17%	92.22%	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	1.39	1.54	3.47	5.21	5.22	4.97	4.66	-18.25%
YoY %	-9.74%	-55.62%	-33.40%	-0.19%	5.03%	6.65%	-	-
Horiz. %	29.83%	33.05%	74.46%	111.80%	112.02%	106.65%	100.00%	-
P/EPS	9.25	15.54	18.28	20.09	18.22	16.20	18.55	-10.94%
YoY %	-40.48%	-14.99%	-9.01%	10.26%	12.47%	-12.67%	-	-
Horiz. %	49.87%	83.77%	98.54%	108.30%	98.22%	87.33%	100.00%	-
EY	10.81	6.44	5.47	4.98	5.49	6.17	5.39	12.29%
YoY %	67.86%	17.73%	9.84%	-9.29%	-11.02%	14.47%	-	-
Horiz. %	200.56%	119.48%	101.48%	92.39%	101.86%	114.47%	100.00%	-
DY	4.53	4.29	2.34	2.29	2.47	2.31	2.48	10.55%
YoY %	5.59%	83.33%	2.18%	-7.29%	6.93%	-6.85%	-	-
Horiz. %	182.66%	172.98%	94.35%	92.34%	99.60%	93.15%	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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