[GAMUDA] YoY TTM Result on 31-Oct-2005 [#1]

	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	31/10/03	31/10/02	CAGR
TTM Result
Revenue	2,535,202	1,632,971	1,271,815	1,621,368	1,702,454	1,499,586	1,132,398	14.36%
YoY %	55.25%	28.40%	-21.56%	-4.76%	13.53%	32.43%	-	-
Horiz. %	223.88%	144.20%	112.31%	143.18%	150.34%	132.43%	100.00%	-
PBT	436,315	319,860	224,007	363,309	438,507	418,515	350,851	3.69%
YoY %	36.41%	42.79%	-38.34%	-17.15%	4.78%	19.29%	-	-
Horiz. %	124.36%	91.17%	63.85%	103.55%	124.98%	119.29%	100.00%	-
Tax	-130,316	-56,751	-51,952	-117,048	-153,350	-167,961	-143,619	-1.60%
YoY %	-129.63%	-9.24%	55.61%	23.67%	8.70%	-16.95%	-	-
Horiz. %	90.74%	39.51%	36.17%	81.50%	106.78%	116.95%	100.00%	-
NP	305,999	263,109	172,055	246,261	285,157	250,554	207,232	6.70%
YoY %	16.30%	52.92%	-30.13%	-13.64%	13.81%	20.91%	-	-
Horiz. %	147.66%	126.96%	83.03%	118.83%	137.60%	120.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	292,051	226,368	158,108	242,356	285,157	250,554	207,232	5.87%
YoY %	29.02%	43.17%	-34.76%	-15.01%	13.81%	20.91%	-	-
Horiz. %	140.93%	109.23%	76.30%	116.95%	137.60%	120.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.87%	17.74%	23.19%	32.22%	34.97%	40.13%	40.93%	-
YoY %	68.38%	-23.50%	-28.03%	-7.86%	-12.86%	-1.95%	-	-
Horiz. %	72.98%	43.34%	56.66%	78.72%	85.44%	98.05%	100.00%	-
Total Cost	2,229,203	1,369,862	1,099,760	1,375,107	1,417,297	1,249,032	925,166	15.77%
YoY %	62.73%	24.56%	-20.02%	-2.98%	13.47%	35.01%	-	-
Horiz. %	240.95%	148.07%	118.87%	148.63%	153.19%	135.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,073,178	3,081,211	2,258,290	2,157,036	1,977,382	1,628,312	1,334,243	14.90%
YoY %	-0.26%	36.44%	4.69%	9.09%	21.44%	22.04%	-	-
Horiz. %	230.33%	230.93%	169.26%	161.67%	148.20%	122.04%	100.00%	-

	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	31/10/03	31/10/02	CAGR
Dividend
Div	330,687	534,983	173,252	119,331	153,747	108,426	66,879	30.49%
YoY %	-38.19%	208.79%	45.19%	-22.38%	41.80%	62.12%	-	-
Horiz. %	494.46%	799.93%	259.05%	178.43%	229.89%	162.12%	100.00%	-
Div Payout %	113.23%	236.33%	109.58%	49.24%	53.92%	43.27%	32.27%	-
YoY %	-52.09%	115.67%	122.54%	-8.68%	24.61%	34.09%	-	-
Horiz. %	350.88%	732.35%	339.57%	152.59%	167.09%	134.09%	100.00%	-

	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	31/10/03	31/10/02	CAGR
Equity
Net Worth	3,073,178	3,081,211	2,258,290	2,157,036	1,977,382	1,628,312	1,334,243	14.90%
YoY %	-0.26%	36.44%	4.69%	9.09%	21.44%	22.04%	-	-
Horiz. %	230.33%	230.93%	169.26%	161.67%	148.20%	122.04%	100.00%	-
NOSH	2,008,613	1,987,878	752,763	751,580	737,829	695,860	673,860	19.94%
YoY %	1.04%	164.08%	0.16%	1.86%	6.03%	3.26%	-	-
Horiz. %	298.08%	295.00%	111.71%	111.53%	109.49%	103.26%	100.00%	-

	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	31/10/03	31/10/02	CAGR
Ratio Analysis
NP Margin	12.07%	16.11%	13.53%	15.19%	16.75%	16.71%	18.30%	-
YoY %	-25.08%	19.07%	-10.93%	-9.31%	0.24%	-8.69%	-	-
Horiz. %	65.96%	88.03%	73.93%	83.01%	91.53%	91.31%	100.00%	-
ROE	9.50%	7.35%	7.00%	11.24%	14.42%	15.39%	15.53%	-
YoY %	29.25%	5.00%	-37.72%	-22.05%	-6.30%	-0.90%	-	-
Horiz. %	61.17%	47.33%	45.07%	72.38%	92.85%	99.10%	100.00%	-

	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	31/10/03	31/10/02	CAGR
Per Share
RPS	126.22	82.15	168.95	215.73	230.74	215.50	168.05	-4.65%
YoY %	53.65%	-51.38%	-21.68%	-6.51%	7.07%	28.24%	-	-
Horiz. %	75.11%	48.88%	100.54%	128.37%	137.30%	128.24%	100.00%	-
EPS	14.54	11.39	21.00	32.25	38.65	36.01	30.75	-11.72%
YoY %	27.66%	-45.76%	-34.88%	-16.56%	7.33%	17.11%	-	-
Horiz. %	47.28%	37.04%	68.29%	104.88%	125.69%	117.11%	100.00%	-
DPS	16.50	26.91	23.00	16.00	21.00	15.58	10.00	8.69%
YoY %	-38.68%	17.00%	43.75%	-23.81%	34.79%	55.80%	-	-
Horiz. %	165.00%	269.10%	230.00%	160.00%	210.00%	155.80%	100.00%	-
NAPS	1.53	1.55	3.00	2.87	2.68	2.34	1.98	-4.20%
YoY %	-1.29%	-48.33%	4.53%	7.09%	14.53%	18.18%	-	-
Horiz. %	77.27%	78.28%	151.52%	144.95%	135.35%	118.18%	100.00%	-

	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	31/10/03	31/10/02	CAGR
Adjusted Per Share Value based on latest NOSH - 751,580
RPS	89.86	57.88	45.08	57.47	60.35	53.16	40.14	14.36%
YoY %	55.25%	28.39%	-21.56%	-4.77%	13.53%	32.44%	-	-
Horiz. %	223.87%	144.20%	112.31%	143.17%	150.35%	132.44%	100.00%	-
EPS	10.35	8.02	5.60	8.59	10.11	8.88	7.35	5.86%
YoY %	29.05%	43.21%	-34.81%	-15.03%	13.85%	20.82%	-	-
Horiz. %	140.82%	109.12%	76.19%	116.87%	137.55%	120.82%	100.00%	-
DPS	11.72	18.96	6.14	4.23	5.45	3.84	2.37	30.49%
YoY %	-38.19%	208.79%	45.15%	-22.39%	41.93%	62.03%	-	-
Horiz. %	494.51%	800.00%	259.07%	178.48%	229.96%	162.03%	100.00%	-
NAPS	1.0893	1.0922	0.8005	0.7646	0.7009	0.5772	0.4729	14.90%
YoY %	-0.27%	36.44%	4.70%	9.09%	21.43%	22.06%	-	-
Horiz. %	230.34%	230.96%	169.27%	161.68%	148.21%	122.06%	100.00%	-

	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	31/10/03	31/10/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/10/08	31/10/07	31/10/06	31/10/05	29/10/04	31/10/03	31/10/02	-
Price	1.49	4.56	1.98	1.91	2.50	3.80	2.85	-
P/RPS	1.18	5.55	1.17	0.89	1.08	1.76	1.70	-5.89%
YoY %	-78.74%	374.36%	31.46%	-17.59%	-38.64%	3.53%	-	-
Horiz. %	69.41%	326.47%	68.82%	52.35%	63.53%	103.53%	100.00%	-
P/EPS	10.25	40.04	9.43	5.92	6.47	10.55	9.27	1.68%
YoY %	-74.40%	324.60%	59.29%	-8.50%	-38.67%	13.81%	-	-
Horiz. %	110.57%	431.93%	101.73%	63.86%	69.80%	113.81%	100.00%	-
EY	9.76	2.50	10.61	16.88	15.46	9.48	10.79	-1.65%
YoY %	290.40%	-76.44%	-37.14%	9.18%	63.08%	-12.14%	-	-
Horiz. %	90.45%	23.17%	98.33%	156.44%	143.28%	87.86%	100.00%	-
DY	11.07	5.90	11.62	8.38	8.40	4.10	3.51	21.07%
YoY %	87.63%	-49.23%	38.66%	-0.24%	104.88%	16.81%	-	-
Horiz. %	315.38%	168.09%	331.05%	238.75%	239.32%	116.81%	100.00%	-
P/NAPS	0.97	2.94	0.66	0.67	0.93	1.62	1.44	-6.36%
YoY %	-67.01%	345.45%	-1.49%	-27.96%	-42.59%	12.50%	-	-
Horiz. %	67.36%	204.17%	45.83%	46.53%	64.58%	112.50%	100.00%	-

	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	31/10/03	31/10/02	CAGR
Price Multiplier on Announcement Date
Date	17/12/08	17/12/07	21/12/06	20/12/05	21/12/04	18/12/03	23/12/02	-
Price	1.86	4.60	2.41	1.80	2.62	3.05	2.75	-
P/RPS	1.47	5.60	1.43	0.83	1.14	1.42	1.64	-1.80%
YoY %	-73.75%	291.61%	72.29%	-27.19%	-19.72%	-13.41%	-	-
Horiz. %	89.63%	341.46%	87.20%	50.61%	69.51%	86.59%	100.00%	-
P/EPS	12.79	40.40	11.47	5.58	6.78	8.47	8.94	6.14%
YoY %	-68.34%	252.22%	105.56%	-17.70%	-19.95%	-5.26%	-	-
Horiz. %	143.06%	451.90%	128.30%	62.42%	75.84%	94.74%	100.00%	-
EY	7.82	2.48	8.72	17.91	14.75	11.81	11.18	-5.77%
YoY %	215.32%	-71.56%	-51.31%	21.42%	24.89%	5.64%	-	-
Horiz. %	69.95%	22.18%	78.00%	160.20%	131.93%	105.64%	100.00%	-
DY	8.87	5.85	9.54	8.89	8.02	5.11	3.64	15.98%
YoY %	51.62%	-38.68%	7.31%	10.85%	56.95%	40.38%	-	-
Horiz. %	243.68%	160.71%	262.09%	244.23%	220.33%	140.38%	100.00%	-
P/NAPS	1.22	2.97	0.80	0.63	0.98	1.30	1.39	-2.14%
YoY %	-58.92%	271.25%	26.98%	-35.71%	-24.62%	-6.47%	-	-
Horiz. %	87.77%	213.67%	57.55%	45.32%	70.50%	93.53%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos