[GAMUDA] YoY TTM Result on 31-Oct-2016 [#1]

	31/10/19	31/10/18	31/10/17	31/10/16	31/10/15	31/10/14	31/10/13	CAGR
TTM Result
Revenue	4,757,009	4,359,119	3,478,345	2,113,985	2,343,077	2,313,088	2,268,292	13.13%
YoY %	9.13%	25.32%	64.54%	-9.78%	1.30%	1.97%	-	-
Horiz. %	209.72%	192.18%	153.35%	93.20%	103.30%	101.97%	100.00%	-
PBT	900,653	696,137	879,681	793,755	821,901	889,028	674,659	4.93%
YoY %	29.38%	-20.86%	10.83%	-3.42%	-7.55%	31.77%	-	-
Horiz. %	133.50%	103.18%	130.39%	117.65%	121.82%	131.77%	100.00%	-
Tax	-143,314	-163,108	-180,713	-122,846	-123,224	-120,691	-106,385	5.08%
YoY %	12.14%	9.74%	-47.11%	0.31%	-2.10%	-13.45%	-	-
Horiz. %	134.71%	153.32%	169.87%	115.47%	115.83%	113.45%	100.00%	-
NP	757,339	533,029	698,968	670,909	698,677	768,337	568,274	4.90%
YoY %	42.08%	-23.74%	4.18%	-3.97%	-9.07%	35.21%	-	-
Horiz. %	133.27%	93.80%	123.00%	118.06%	122.95%	135.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	707,690	482,904	642,962	627,048	657,522	739,767	560,965	3.94%
YoY %	46.55%	-24.89%	2.54%	-4.63%	-11.12%	31.87%	-	-
Horiz. %	126.16%	86.08%	114.62%	111.78%	117.21%	131.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.91%	23.43%	20.54%	15.48%	14.99%	13.58%	15.77%	-
YoY %	-32.10%	14.07%	32.69%	3.27%	10.38%	-13.89%	-	-
Horiz. %	100.89%	148.57%	130.25%	98.16%	95.05%	86.11%	100.00%	-
Total Cost	3,999,670	3,826,090	2,779,377	1,443,076	1,644,400	1,544,751	1,700,018	15.31%
YoY %	4.54%	37.66%	92.60%	-12.24%	6.45%	-9.13%	-	-
Horiz. %	235.27%	225.06%	163.49%	84.89%	96.73%	90.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	8,284,814	7,799,714	7,656,779	7,139,352	6,641,837	5,691,625	5,044,286	8.61%
YoY %	6.22%	1.87%	7.25%	7.49%	16.69%	12.83%	-	-
Horiz. %	164.24%	154.62%	151.79%	141.53%	131.67%	112.83%	100.00%	-

	31/10/19	31/10/18	31/10/17	31/10/16	31/10/15	31/10/14	31/10/13	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 %	41.89%	61.23%	45.56%	46.20%	43.46%	37.49%	47.07%	-
YoY %	-31.59%	34.39%	-1.39%	6.30%	15.92%	-20.35%	-	-
Horiz. %	89.00%	130.08%	96.79%	98.15%	92.33%	79.65%	100.00%	-

	31/10/19	31/10/18	31/10/17	31/10/16	31/10/15	31/10/14	31/10/13	CAGR
Equity
Net Worth	8,284,814	7,799,714	7,656,779	7,139,352	6,641,837	5,691,625	5,044,286	8.61%
YoY %	6.22%	1.87%	7.25%	7.49%	16.69%	12.83%	-	-
Horiz. %	164.24%	154.62%	151.79%	141.53%	131.67%	112.83%	100.00%	-
NOSH	2,473,407	2,468,264	2,455,000	2,420,119	2,406,462	2,323,112	2,282,482	1.34%
YoY %	0.21%	0.54%	1.44%	0.57%	3.59%	1.78%	-	-
Horiz. %	108.36%	108.14%	107.56%	106.03%	105.43%	101.78%	100.00%	-

	31/10/19	31/10/18	31/10/17	31/10/16	31/10/15	31/10/14	31/10/13	CAGR
Ratio Analysis
NP Margin	15.92%	12.23%	20.09%	31.74%	29.82%	33.22%	25.05%	-
YoY %	30.17%	-39.12%	-36.70%	6.44%	-10.23%	32.61%	-	-
Horiz. %	63.55%	48.82%	80.20%	126.71%	119.04%	132.61%	100.00%	-
ROE	8.54%	6.19%	8.40%	8.78%	9.90%	13.00%	11.12%	-
YoY %	37.96%	-26.31%	-4.33%	-11.31%	-23.85%	16.91%	-	-
Horiz. %	76.80%	55.67%	75.54%	78.96%	89.03%	116.91%	100.00%	-

	31/10/19	31/10/18	31/10/17	31/10/16	31/10/15	31/10/14	31/10/13	CAGR
Per Share
RPS	192.35	176.61	141.74	87.35	97.37	99.57	99.38	11.62%
YoY %	8.91%	24.60%	62.27%	-10.29%	-2.21%	0.19%	-	-
Horiz. %	193.55%	177.71%	142.62%	87.89%	97.98%	100.19%	100.00%	-
EPS	28.62	19.56	26.20	25.91	27.32	31.84	24.58	2.56%
YoY %	46.32%	-25.34%	1.12%	-5.16%	-14.20%	29.54%	-	-
Horiz. %	116.44%	79.58%	106.59%	105.41%	111.15%	129.54%	100.00%	-
DPS	12.00	12.00	12.00	12.00	11.87	12.00	11.57	0.60%
YoY %	0.00%	0.00%	0.00%	1.10%	-1.08%	3.72%	-	-
Horiz. %	103.72%	103.72%	103.72%	103.72%	102.59%	103.72%	100.00%	-
NAPS	3.35	3.16	3.12	2.95	2.76	2.45	2.21	7.17%
YoY %	6.01%	1.28%	5.76%	6.88%	12.65%	10.86%	-	-
Horiz. %	151.58%	142.99%	141.18%	133.48%	124.89%	110.86%	100.00%	-

	31/10/19	31/10/18	31/10/17	31/10/16	31/10/15	31/10/14	31/10/13	CAGR
Adjusted Per Share Value based on latest NOSH - 2,420,119
RPS	168.59	154.49	123.27	74.92	83.04	81.98	80.39	13.13%
YoY %	9.13%	25.33%	64.54%	-9.78%	1.29%	1.98%	-	-
Horiz. %	209.72%	192.18%	153.34%	93.20%	103.30%	101.98%	100.00%	-
EPS	25.08	17.11	22.79	22.22	23.30	26.22	19.88	3.94%
YoY %	46.58%	-24.92%	2.57%	-4.64%	-11.14%	31.89%	-	-
Horiz. %	126.16%	86.07%	114.64%	111.77%	117.20%	131.89%	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	2.9361	2.7642	2.7136	2.5302	2.3539	2.0171	1.7877	8.61%
YoY %	6.22%	1.86%	7.25%	7.49%	16.70%	12.83%	-	-
Horiz. %	164.24%	154.62%	151.79%	141.53%	131.67%	112.83%	100.00%	-

	31/10/19	31/10/18	31/10/17	31/10/16	31/10/15	31/10/14	31/10/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/10/19	31/10/18	31/10/17	31/10/16	30/10/15	31/10/14	31/10/13	-
Price	3.74	2.39	5.25	4.91	4.50	5.12	4.87	-
P/RPS	1.94	1.35	3.70	5.62	4.62	5.14	4.90	-14.30%
YoY %	43.70%	-63.51%	-34.16%	21.65%	-10.12%	4.90%	-	-
Horiz. %	39.59%	27.55%	75.51%	114.69%	94.29%	104.90%	100.00%	-
P/EPS	13.07	12.22	20.04	18.95	16.47	16.08	19.82	-6.70%
YoY %	6.96%	-39.02%	5.75%	15.06%	2.43%	-18.87%	-	-
Horiz. %	65.94%	61.65%	101.11%	95.61%	83.10%	81.13%	100.00%	-
EY	7.65	8.19	4.99	5.28	6.07	6.22	5.05	7.16%
YoY %	-6.59%	64.13%	-5.49%	-13.01%	-2.41%	23.17%	-	-
Horiz. %	151.49%	162.18%	98.81%	104.55%	120.20%	123.17%	100.00%	-
DY	3.21	5.02	2.29	2.44	2.64	2.34	2.38	5.11%
YoY %	-36.06%	119.21%	-6.15%	-7.58%	12.82%	-1.68%	-	-
Horiz. %	134.87%	210.92%	96.22%	102.52%	110.92%	98.32%	100.00%	-
P/NAPS	1.12	0.76	1.68	1.66	1.63	2.09	2.20	-10.63%
YoY %	47.37%	-54.76%	1.20%	1.84%	-22.01%	-5.00%	-	-
Horiz. %	50.91%	34.55%	76.36%	75.45%	74.09%	95.00%	100.00%	-

	31/10/19	31/10/18	31/10/17	31/10/16	31/10/15	31/10/14	31/10/13	CAGR
Price Multiplier on Announcement Date
Date	13/12/19	14/12/18	15/12/17	16/12/16	16/12/15	16/12/14	17/12/13	-
Price	3.78	2.28	4.75	4.81	4.40	4.80	4.64	-
P/RPS	1.97	1.29	3.35	5.51	4.52	4.82	4.67	-13.39%
YoY %	52.71%	-61.49%	-39.20%	21.90%	-6.22%	3.21%	-	-
Horiz. %	42.18%	27.62%	71.73%	117.99%	96.79%	103.21%	100.00%	-
P/EPS	13.21	11.65	18.13	18.56	16.10	15.07	18.88	-5.77%
YoY %	13.39%	-35.74%	-2.32%	15.28%	6.83%	-20.18%	-	-
Horiz. %	69.97%	61.71%	96.03%	98.31%	85.28%	79.82%	100.00%	-
EY	7.57	8.58	5.52	5.39	6.21	6.63	5.30	6.11%
YoY %	-11.77%	55.43%	2.41%	-13.20%	-6.33%	25.09%	-	-
Horiz. %	142.83%	161.89%	104.15%	101.70%	117.17%	125.09%	100.00%	-
DY	3.17	5.26	2.53	2.49	2.70	2.50	2.49	4.10%
YoY %	-39.73%	107.91%	1.61%	-7.78%	8.00%	0.40%	-	-
Horiz. %	127.31%	211.24%	101.61%	100.00%	108.43%	100.40%	100.00%	-
P/NAPS	1.13	0.72	1.52	1.63	1.59	1.96	2.10	-9.80%
YoY %	56.94%	-52.63%	-6.75%	2.52%	-18.88%	-6.67%	-	-
Horiz. %	53.81%	34.29%	72.38%	77.62%	75.71%	93.33%	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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