[GAMUDA] QoQ Annualized Quarter Result on 30-Apr-2011 [#3]

	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	CAGR
Annualized Quarter Result
Revenue	2,822,644	2,567,976	2,673,208	2,483,464	2,482,788	2,536,808	2,455,143	9.71%
YoY %	9.92%	-3.94%	7.64%	0.03%	-2.13%	3.33%	-	-
Horiz. %	114.97%	104.60%	108.88%	101.15%	101.13%	103.33%	100.00%	-
PBT	710,888	668,644	544,524	524,529	470,056	438,764	412,260	43.65%
YoY %	6.32%	22.79%	3.81%	11.59%	7.13%	6.43%	-	-
Horiz. %	172.44%	162.19%	132.08%	127.23%	114.02%	106.43%	100.00%	-
Tax	-148,124	-132,324	-111,579	-115,793	-95,230	-76,980	-80,547	49.93%
YoY %	-11.94%	-18.59%	3.64%	-21.59%	-23.71%	4.43%	-	-
Horiz. %	183.90%	164.28%	138.53%	143.76%	118.23%	95.57%	100.00%	-
NP	562,764	536,320	432,945	408,736	374,826	361,784	331,713	42.10%
YoY %	4.93%	23.88%	5.92%	9.05%	3.60%	9.07%	-	-
Horiz. %	169.65%	161.68%	130.52%	123.22%	113.00%	109.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	537,584	529,276	425,411	398,920	365,114	354,128	322,918	40.33%
YoY %	1.57%	24.42%	6.64%	9.26%	3.10%	9.66%	-	-
Horiz. %	166.48%	163.90%	131.74%	123.54%	113.07%	109.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.84%	19.79%	20.49%	22.08%	20.26%	17.54%	19.54%	-
YoY %	5.31%	-3.42%	-7.20%	8.98%	15.51%	-10.24%	-	-
Horiz. %	106.65%	101.28%	104.86%	113.00%	103.68%	89.76%	100.00%	-
Total Cost	2,259,880	2,031,656	2,240,263	2,074,728	2,107,962	2,175,024	2,123,430	4.22%
YoY %	11.23%	-9.31%	7.98%	-1.58%	-3.08%	2.43%	-	-
Horiz. %	106.43%	95.68%	105.50%	97.71%	99.27%	102.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,822,176	3,818,879	3,671,579	3,624,683	3,553,123	3,561,632	3,430,468	7.45%
YoY %	0.09%	4.01%	1.29%	2.01%	-0.24%	3.82%	-	-
Horiz. %	111.42%	111.32%	107.03%	105.66%	103.58%	103.82%	100.00%	-

	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	CAGR
Dividend
Div	247,924	495,422	230,755	327,655	245,042	488,452	181,613	22.98%
YoY %	-49.96%	114.70%	-29.57%	33.71%	-49.83%	168.95%	-	-
Horiz. %	136.51%	272.79%	127.06%	180.41%	134.93%	268.95%	100.00%	-
Div Payout %	46.12%	93.60%	54.24%	82.14%	67.11%	137.93%	56.24%	-
YoY %	-50.73%	72.57%	-33.97%	22.40%	-51.34%	145.25%	-	-
Horiz. %	82.01%	166.43%	96.44%	146.05%	119.33%	245.25%	100.00%	-

	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	CAGR
Equity
Net Worth	3,822,176	3,818,879	3,671,579	3,624,683	3,553,123	3,561,632	3,430,468	7.45%
YoY %	0.09%	4.01%	1.29%	2.01%	-0.24%	3.82%	-	-
Horiz. %	111.42%	111.32%	107.03%	105.66%	103.58%	103.82%	100.00%	-
NOSH	2,066,041	2,064,259	2,051,162	2,047,843	2,042,024	2,035,218	2,017,922	1.57%
YoY %	0.09%	0.64%	0.16%	0.28%	0.33%	0.86%	-	-
Horiz. %	102.38%	102.30%	101.65%	101.48%	101.19%	100.86%	100.00%	-

	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	CAGR
Ratio Analysis
NP Margin	19.94%	20.88%	16.20%	16.46%	15.10%	14.26%	13.51%	-
YoY %	-4.50%	28.89%	-1.58%	9.01%	5.89%	5.55%	-	-
Horiz. %	147.59%	154.55%	119.91%	121.84%	111.77%	105.55%	100.00%	-
ROE	14.06%	13.86%	11.59%	11.01%	10.28%	9.94%	9.41%	-
YoY %	1.44%	19.59%	5.27%	7.10%	3.42%	5.63%	-	-
Horiz. %	149.42%	147.29%	123.17%	117.00%	109.25%	105.63%	100.00%	-

	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	CAGR
Per Share
RPS	136.62	124.40	130.33	121.27	121.58	124.65	121.67	8.00%
YoY %	9.82%	-4.55%	7.47%	-0.25%	-2.46%	2.45%	-	-
Horiz. %	112.29%	102.24%	107.12%	99.67%	99.93%	102.45%	100.00%	-
EPS	26.02	25.64	20.74	19.48	17.88	17.40	16.00	38.16%
YoY %	1.48%	23.63%	6.47%	8.95%	2.76%	8.75%	-	-
Horiz. %	162.62%	160.25%	129.62%	121.75%	111.75%	108.75%	100.00%	-
DPS	12.00	24.00	11.25	16.00	12.00	24.00	9.00	21.07%
YoY %	-50.00%	113.33%	-29.69%	33.33%	-50.00%	166.67%	-	-
Horiz. %	133.33%	266.67%	125.00%	177.78%	133.33%	266.67%	100.00%	-
NAPS	1.85	1.85	1.79	1.77	1.74	1.75	1.70	5.78%
YoY %	0.00%	3.35%	1.13%	1.72%	-0.57%	2.94%	-	-
Horiz. %	108.82%	108.82%	105.29%	104.12%	102.35%	102.94%	100.00%	-

	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	CAGR
Adjusted Per Share Value based on latest NOSH - 2,057,019
RPS	99.25	90.30	94.00	87.33	87.30	89.20	86.33	9.71%
YoY %	9.91%	-3.94%	7.64%	0.03%	-2.13%	3.32%	-	-
Horiz. %	114.97%	104.60%	108.88%	101.16%	101.12%	103.32%	100.00%	-
EPS	18.90	18.61	14.96	14.03	12.84	12.45	11.35	40.35%
YoY %	1.56%	24.40%	6.63%	9.27%	3.13%	9.69%	-	-
Horiz. %	166.52%	163.96%	131.81%	123.61%	113.13%	109.69%	100.00%	-
DPS	8.72	17.42	8.11	11.52	8.62	17.18	6.39	22.96%
YoY %	-49.94%	114.80%	-29.60%	33.64%	-49.83%	168.86%	-	-
Horiz. %	136.46%	272.61%	126.92%	180.28%	134.90%	268.86%	100.00%	-
NAPS	1.344	1.3428	1.291	1.2745	1.2494	1.2524	1.2063	7.45%
YoY %	0.09%	4.01%	1.29%	2.01%	-0.24%	3.82%	-	-
Horiz. %	111.42%	111.32%	107.02%	105.65%	103.57%	103.82%	100.00%	-

	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/12	31/10/11	29/07/11	29/04/11	31/01/11	29/10/10	30/07/10	-
Price	3.70	3.40	3.69	3.74	3.81	3.80	3.32	-
P/RPS	2.71	2.73	2.83	3.08	3.13	3.05	2.73	-0.48%
YoY %	-0.73%	-3.53%	-8.12%	-1.60%	2.62%	11.72%	-	-
Horiz. %	99.27%	100.00%	103.66%	112.82%	114.65%	111.72%	100.00%	-
P/EPS	14.22	13.26	17.79	19.20	21.31	21.84	20.75	-22.21%
YoY %	7.24%	-25.46%	-7.34%	-9.90%	-2.43%	5.25%	-	-
Horiz. %	68.53%	63.90%	85.73%	92.53%	102.70%	105.25%	100.00%	-
EY	7.03	7.54	5.62	5.21	4.69	4.58	4.82	28.52%
YoY %	-6.76%	34.16%	7.87%	11.09%	2.40%	-4.98%	-	-
Horiz. %	145.85%	156.43%	116.60%	108.09%	97.30%	95.02%	100.00%	-
DY	3.24	7.06	3.05	4.28	3.15	6.32	2.71	12.60%
YoY %	-54.11%	131.48%	-28.74%	35.87%	-50.16%	133.21%	-	-
Horiz. %	119.56%	260.52%	112.55%	157.93%	116.24%	233.21%	100.00%	-
P/NAPS	2.00	1.84	2.06	2.11	2.19	2.17	1.95	1.69%
YoY %	8.70%	-10.68%	-2.37%	-3.65%	0.92%	11.28%	-	-
Horiz. %	102.56%	94.36%	105.64%	108.21%	112.31%	111.28%	100.00%	-

	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	CAGR
Price Multiplier on Announcement Date
Date	28/03/12	16/12/11	29/09/11	23/06/11	24/03/11	17/12/10	28/09/10	-
Price	3.60	3.00	2.87	3.75	3.79	3.83	3.80	-
P/RPS	2.64	2.41	2.20	3.09	3.12	3.07	3.12	-10.51%
YoY %	9.54%	9.55%	-28.80%	-0.96%	1.63%	-1.60%	-	-
Horiz. %	84.62%	77.24%	70.51%	99.04%	100.00%	98.40%	100.00%	-
P/EPS	13.84	11.70	13.84	19.25	21.20	22.01	23.75	-30.16%
YoY %	18.29%	-15.46%	-28.10%	-9.20%	-3.68%	-7.33%	-	-
Horiz. %	58.27%	49.26%	58.27%	81.05%	89.26%	92.67%	100.00%	-
EY	7.23	8.55	7.23	5.19	4.72	4.54	4.21	43.26%
YoY %	-15.44%	18.26%	39.31%	9.96%	3.96%	7.84%	-	-
Horiz. %	171.73%	203.09%	171.73%	123.28%	112.11%	107.84%	100.00%	-
DY	3.33	8.00	3.92	4.27	3.17	6.27	2.37	25.37%
YoY %	-58.38%	104.08%	-8.20%	34.70%	-49.44%	164.56%	-	-
Horiz. %	140.51%	337.55%	165.40%	180.17%	133.76%	264.56%	100.00%	-
P/NAPS	1.95	1.62	1.60	2.12	2.18	2.19	2.24	-8.80%
YoY %	20.37%	1.25%	-24.53%	-2.75%	-0.46%	-2.23%	-	-
Horiz. %	87.05%	72.32%	71.43%	94.64%	97.32%	97.77%	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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