[GAMUDA] QoQ Annualized Quarter Result on 31-Jan-2008 [#2]

	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	CAGR
Annualized Quarter Result
Revenue	2,455,856	2,403,660	2,069,814	1,955,328	1,929,688	1,516,359	1,325,688	50.55%
YoY %	2.17%	16.13%	5.86%	1.33%	27.26%	14.38%	-	-
Horiz. %	185.25%	181.31%	156.13%	147.50%	145.56%	114.38%	100.00%	-
PBT	287,908	470,814	446,152	439,828	425,904	276,561	255,416	8.27%
YoY %	-38.85%	5.53%	1.44%	3.27%	54.00%	8.28%	-	-
Horiz. %	112.72%	184.33%	174.68%	172.20%	166.75%	108.28%	100.00%	-
Tax	-58,012	-131,886	-94,216	-71,456	-64,292	-51,748	-49,289	11.42%
YoY %	56.01%	-39.98%	-31.85%	-11.14%	-24.24%	-4.99%	-	-
Horiz. %	117.70%	267.58%	191.15%	144.97%	130.44%	104.99%	100.00%	-
NP	229,896	338,928	351,936	368,372	361,612	224,813	206,126	7.51%
YoY %	-32.17%	-3.70%	-4.46%	1.87%	60.85%	9.07%	-	-
Horiz. %	111.53%	164.43%	170.74%	178.71%	175.43%	109.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	220,144	325,078	339,833	356,340	352,252	185,428	185,009	12.23%
YoY %	-32.28%	-4.34%	-4.63%	1.16%	89.97%	0.23%	-	-
Horiz. %	118.99%	175.71%	183.68%	192.61%	190.40%	100.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.15%	28.01%	21.12%	16.25%	15.10%	18.71%	19.30%	-
YoY %	-28.06%	32.62%	29.97%	7.62%	-19.29%	-3.06%	-	-
Horiz. %	104.40%	145.13%	109.43%	84.20%	78.24%	96.94%	100.00%	-
Total Cost	2,225,960	2,064,732	1,717,878	1,586,956	1,568,076	1,291,546	1,119,561	57.78%
YoY %	7.81%	20.19%	8.25%	1.20%	21.41%	15.36%	-	-
Horiz. %	198.82%	184.42%	153.44%	141.75%	140.06%	115.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,073,178	3,036,991	3,093,627	3,029,288	3,081,211	2,569,697	2,522,112	14.01%
YoY %	1.19%	-1.83%	2.12%	-1.69%	19.91%	1.89%	-	-
Horiz. %	121.85%	120.41%	122.66%	120.11%	122.17%	101.89%	100.00%	-

	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	CAGR
Dividend
Div	321,378	499,505	665,296	498,238	993,939	392,711	500,613	-25.48%
YoY %	-35.66%	-24.92%	33.53%	-49.87%	153.10%	-21.55%	-	-
Horiz. %	64.20%	99.78%	132.90%	99.53%	198.54%	78.45%	100.00%	-
Div Payout %	145.99%	153.66%	195.77%	139.82%	282.17%	211.79%	270.59%	-
YoY %	-4.99%	-21.51%	40.02%	-50.45%	33.23%	-21.73%	-	-
Horiz. %	53.95%	56.79%	72.35%	51.67%	104.28%	78.27%	100.00%	-

	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	CAGR
Equity
Net Worth	3,073,178	3,036,991	3,093,627	3,029,288	3,081,211	2,569,697	2,522,112	14.01%
YoY %	1.19%	-1.83%	2.12%	-1.69%	19.91%	1.89%	-	-
Horiz. %	121.85%	120.41%	122.66%	120.11%	122.17%	101.89%	100.00%	-
NOSH	2,008,613	1,998,020	1,995,888	1,992,953	1,987,878	853,720	816,217	81.77%
YoY %	0.53%	0.11%	0.15%	0.26%	132.85%	4.59%	-	-
Horiz. %	246.09%	244.79%	244.53%	244.17%	243.55%	104.59%	100.00%	-

	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	CAGR
Ratio Analysis
NP Margin	9.36%	14.10%	17.00%	18.84%	18.74%	14.83%	15.55%	-
YoY %	-33.62%	-17.06%	-9.77%	0.53%	26.37%	-4.63%	-	-
Horiz. %	60.19%	90.68%	109.32%	121.16%	120.51%	95.37%	100.00%	-
ROE	7.16%	10.70%	10.98%	11.76%	11.43%	7.22%	7.34%	-
YoY %	-33.08%	-2.55%	-6.63%	2.89%	58.31%	-1.63%	-	-
Horiz. %	97.55%	145.78%	149.59%	160.22%	155.72%	98.37%	100.00%	-

	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	CAGR
Per Share
RPS	122.27	120.30	103.70	98.11	97.07	177.62	162.42	-17.17%
YoY %	1.64%	16.01%	5.70%	1.07%	-45.35%	9.36%	-	-
Horiz. %	75.28%	74.07%	63.85%	60.41%	59.76%	109.36%	100.00%	-
EPS	10.96	16.27	17.03	17.88	17.72	21.72	22.67	-38.26%
YoY %	-32.64%	-4.46%	-4.75%	0.90%	-18.42%	-4.19%	-	-
Horiz. %	48.35%	71.77%	75.12%	78.87%	78.16%	95.81%	100.00%	-
DPS	16.00	25.00	33.33	25.00	50.00	46.00	61.33	-59.00%
YoY %	-36.00%	-24.99%	33.32%	-50.00%	8.70%	-25.00%	-	-
Horiz. %	26.09%	40.76%	54.35%	40.76%	81.53%	75.00%	100.00%	-
NAPS	1.53	1.52	1.55	1.52	1.55	3.01	3.09	-37.27%
YoY %	0.66%	-1.94%	1.97%	-1.94%	-48.50%	-2.59%	-	-
Horiz. %	49.51%	49.19%	50.16%	49.19%	50.16%	97.41%	100.00%	-

	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	CAGR
Adjusted Per Share Value based on latest NOSH - 1,997,937
RPS	87.10	85.25	73.41	69.35	68.44	53.78	47.02	50.54%
YoY %	2.17%	16.13%	5.85%	1.33%	27.26%	14.38%	-	-
Horiz. %	185.24%	181.31%	156.13%	147.49%	145.56%	114.38%	100.00%	-
EPS	7.81	11.53	12.05	12.64	12.49	6.58	6.56	12.27%
YoY %	-32.26%	-4.32%	-4.67%	1.20%	89.82%	0.30%	-	-
Horiz. %	119.05%	175.76%	183.69%	192.68%	190.40%	100.30%	100.00%	-
DPS	11.40	17.72	23.60	17.67	35.25	13.93	17.75	-25.46%
YoY %	-35.67%	-24.92%	33.56%	-49.87%	153.05%	-21.52%	-	-
Horiz. %	64.23%	99.83%	132.96%	99.55%	198.59%	78.48%	100.00%	-
NAPS	1.0899	1.0771	1.0972	1.0744	1.0928	0.9114	0.8945	14.01%
YoY %	1.19%	-1.83%	2.12%	-1.68%	19.90%	1.89%	-	-
Horiz. %	121.84%	120.41%	122.66%	120.11%	122.17%	101.89%	100.00%	-

	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	-
Price	1.49	2.70	3.12	5.10	4.56	3.90	3.92	-
P/RPS	1.22	2.24	3.01	5.20	4.70	2.20	2.41	-36.35%
YoY %	-45.54%	-25.58%	-42.12%	10.64%	113.64%	-8.71%	-	-
Horiz. %	50.62%	92.95%	124.90%	215.77%	195.02%	91.29%	100.00%	-
P/EPS	13.59	16.59	18.32	28.52	25.73	17.96	17.29	-14.76%
YoY %	-18.08%	-9.44%	-35.76%	10.84%	43.26%	3.88%	-	-
Horiz. %	78.60%	95.95%	105.96%	164.95%	148.81%	103.88%	100.00%	-
EY	7.36	6.03	5.46	3.51	3.89	5.57	5.78	17.39%
YoY %	22.06%	10.44%	55.56%	-9.77%	-30.16%	-3.63%	-	-
Horiz. %	127.34%	104.33%	94.46%	60.73%	67.30%	96.37%	100.00%	-
DY	10.74	9.26	10.68	4.90	10.96	11.79	15.65	-22.10%
YoY %	15.98%	-13.30%	117.96%	-55.29%	-7.04%	-24.66%	-	-
Horiz. %	68.63%	59.17%	68.24%	31.31%	70.03%	75.34%	100.00%	-
P/NAPS	0.97	1.78	2.01	3.36	2.94	1.30	1.27	-16.37%
YoY %	-45.51%	-11.44%	-40.18%	14.29%	126.15%	2.36%	-	-
Horiz. %	76.38%	140.16%	158.27%	264.57%	231.50%	102.36%	100.00%	-

	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	CAGR
Price Multiplier on Announcement Date
Date	17/12/08	24/09/08	25/06/08	26/03/08	17/12/07	26/09/07	25/06/07	-
Price	1.86	2.29	2.33	3.14	4.60	4.32	4.38	-
P/RPS	1.52	1.90	2.25	3.20	4.74	2.43	2.70	-31.70%
YoY %	-20.00%	-15.56%	-29.69%	-32.49%	95.06%	-10.00%	-	-
Horiz. %	56.30%	70.37%	83.33%	118.52%	175.56%	90.00%	100.00%	-
P/EPS	16.97	14.07	13.68	17.56	25.96	19.89	19.32	-8.24%
YoY %	20.61%	2.85%	-22.10%	-32.36%	30.52%	2.95%	-	-
Horiz. %	87.84%	72.83%	70.81%	90.89%	134.37%	102.95%	100.00%	-
EY	5.89	7.10	7.31	5.69	3.85	5.03	5.18	8.89%
YoY %	-17.04%	-2.87%	28.47%	47.79%	-23.46%	-2.90%	-	-
Horiz. %	113.71%	137.07%	141.12%	109.85%	74.32%	97.10%	100.00%	-
DY	8.60	10.92	14.31	7.96	10.87	10.65	14.00	-27.63%
YoY %	-21.25%	-23.69%	79.77%	-26.77%	2.07%	-23.93%	-	-
Horiz. %	61.43%	78.00%	102.21%	56.86%	77.64%	76.07%	100.00%	-
P/NAPS	1.22	1.51	1.50	2.07	2.97	1.44	1.42	-9.58%
YoY %	-19.21%	0.67%	-27.54%	-30.30%	106.25%	1.41%	-	-
Horiz. %	85.92%	106.34%	105.63%	145.77%	209.15%	101.41%	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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