[GAMUDA] QoQ Annualized Quarter Result on 31-Jan-2011 [#2]

	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	30/04/10	CAGR
Annualized Quarter Result
Revenue	2,567,976	2,673,208	2,483,464	2,482,788	2,536,808	2,455,143	2,320,485	6.96%
YoY %	-3.94%	7.64%	0.03%	-2.13%	3.33%	5.80%	-	-
Horiz. %	110.67%	115.20%	107.02%	106.99%	109.32%	105.80%	100.00%	-
PBT	668,644	544,524	524,529	470,056	438,764	412,260	396,090	41.64%
YoY %	22.79%	3.81%	11.59%	7.13%	6.43%	4.08%	-	-
Horiz. %	168.81%	137.47%	132.43%	118.67%	110.77%	104.08%	100.00%	-
Tax	-132,324	-111,579	-115,793	-95,230	-76,980	-80,547	-70,376	52.16%
YoY %	-18.59%	3.64%	-21.59%	-23.71%	4.43%	-14.45%	-	-
Horiz. %	188.02%	158.55%	164.53%	135.32%	109.38%	114.45%	100.00%	-
NP	536,320	432,945	408,736	374,826	361,784	331,713	325,714	39.31%
YoY %	23.88%	5.92%	9.05%	3.60%	9.07%	1.84%	-	-
Horiz. %	164.66%	132.92%	125.49%	115.08%	111.07%	101.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	529,276	425,411	398,920	365,114	354,128	322,918	314,920	41.22%
YoY %	24.42%	6.64%	9.26%	3.10%	9.66%	2.54%	-	-
Horiz. %	168.07%	135.09%	126.67%	115.94%	112.45%	102.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.79%	20.49%	22.08%	20.26%	17.54%	19.54%	17.77%	-
YoY %	-3.42%	-7.20%	8.98%	15.51%	-10.24%	9.96%	-	-
Horiz. %	111.37%	115.31%	124.25%	114.01%	98.71%	109.96%	100.00%	-
Total Cost	2,031,656	2,240,263	2,074,728	2,107,962	2,175,024	2,123,430	1,994,770	1.22%
YoY %	-9.31%	7.98%	-1.58%	-3.08%	2.43%	6.45%	-	-
Horiz. %	101.85%	112.31%	104.01%	105.67%	109.04%	106.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,818,879	3,671,579	3,624,683	3,553,123	3,561,632	3,430,468	2,016,620	52.88%
YoY %	4.01%	1.29%	2.01%	-0.24%	3.82%	70.11%	-	-
Horiz. %	189.37%	182.07%	179.74%	176.19%	176.61%	170.11%	100.00%	-

	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	30/04/10	CAGR
Dividend
Div	495,422	230,755	327,655	245,042	488,452	181,613	322,659	32.98%
YoY %	114.70%	-29.57%	33.71%	-49.83%	168.95%	-43.71%	-	-
Horiz. %	153.54%	71.52%	101.55%	75.94%	151.38%	56.29%	100.00%	-
Div Payout %	93.60%	54.24%	82.14%	67.11%	137.93%	56.24%	102.46%	-
YoY %	72.57%	-33.97%	22.40%	-51.34%	145.25%	-45.11%	-	-
Horiz. %	91.35%	52.94%	80.17%	65.50%	134.62%	54.89%	100.00%	-

	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	30/04/10	CAGR
Equity
Net Worth	3,818,879	3,671,579	3,624,683	3,553,123	3,561,632	3,430,468	2,016,620	52.88%
YoY %	4.01%	1.29%	2.01%	-0.24%	3.82%	70.11%	-	-
Horiz. %	189.37%	182.07%	179.74%	176.19%	176.61%	170.11%	100.00%	-
NOSH	2,064,259	2,051,162	2,047,843	2,042,024	2,035,218	2,017,922	2,016,620	1.56%
YoY %	0.64%	0.16%	0.28%	0.33%	0.86%	0.06%	-	-
Horiz. %	102.36%	101.71%	101.55%	101.26%	100.92%	100.06%	100.00%	-

	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	30/04/10	CAGR
Ratio Analysis
NP Margin	20.88%	16.20%	16.46%	15.10%	14.26%	13.51%	14.04%	-
YoY %	28.89%	-1.58%	9.01%	5.89%	5.55%	-3.77%	-	-
Horiz. %	148.72%	115.38%	117.24%	107.55%	101.57%	96.23%	100.00%	-
ROE	13.86%	11.59%	11.01%	10.28%	9.94%	9.41%	15.62%	-
YoY %	19.59%	5.27%	7.10%	3.42%	5.63%	-39.76%	-	-
Horiz. %	88.73%	74.20%	70.49%	65.81%	63.64%	60.24%	100.00%	-

	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	30/04/10	CAGR
Per Share
RPS	124.40	130.33	121.27	121.58	124.65	121.67	115.07	5.31%
YoY %	-4.55%	7.47%	-0.25%	-2.46%	2.45%	5.74%	-	-
Horiz. %	108.11%	113.26%	105.39%	105.66%	108.33%	105.74%	100.00%	-
EPS	25.64	20.74	19.48	17.88	17.40	16.00	15.61	39.08%
YoY %	23.63%	6.47%	8.95%	2.76%	8.75%	2.50%	-	-
Horiz. %	164.25%	132.86%	124.79%	114.54%	111.47%	102.50%	100.00%	-
DPS	24.00	11.25	16.00	12.00	24.00	9.00	16.00	30.94%
YoY %	113.33%	-29.69%	33.33%	-50.00%	166.67%	-43.75%	-	-
Horiz. %	150.00%	70.31%	100.00%	75.00%	150.00%	56.25%	100.00%	-
NAPS	1.85	1.79	1.77	1.74	1.75	1.70	1.00	50.53%
YoY %	3.35%	1.13%	1.72%	-0.57%	2.94%	70.00%	-	-
Horiz. %	185.00%	179.00%	177.00%	174.00%	175.00%	170.00%	100.00%	-

	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	30/04/10	CAGR
Adjusted Per Share Value based on latest NOSH - 2,048,474
RPS	90.30	94.00	87.33	87.30	89.20	86.33	81.60	6.96%
YoY %	-3.94%	7.64%	0.03%	-2.13%	3.32%	5.80%	-	-
Horiz. %	110.66%	115.20%	107.02%	106.99%	109.31%	105.80%	100.00%	-
EPS	18.61	14.96	14.03	12.84	12.45	11.35	11.07	41.24%
YoY %	24.40%	6.63%	9.27%	3.13%	9.69%	2.53%	-	-
Horiz. %	168.11%	135.14%	126.74%	115.99%	112.47%	102.53%	100.00%	-
DPS	17.42	8.11	11.52	8.62	17.18	6.39	11.35	32.95%
YoY %	114.80%	-29.60%	33.64%	-49.83%	168.86%	-43.70%	-	-
Horiz. %	153.48%	71.45%	101.50%	75.95%	151.37%	56.30%	100.00%	-
NAPS	1.3428	1.291	1.2745	1.2494	1.2524	1.2063	0.7091	52.88%
YoY %	4.01%	1.29%	2.01%	-0.24%	3.82%	70.12%	-	-
Horiz. %	189.37%	182.06%	179.73%	176.20%	176.62%	170.12%	100.00%	-

	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	30/04/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/10/11	29/07/11	29/04/11	31/01/11	29/10/10	30/07/10	30/04/10	-
Price	3.40	3.69	3.74	3.81	3.80	3.32	3.00	-
P/RPS	2.73	2.83	3.08	3.13	3.05	2.73	2.61	3.03%
YoY %	-3.53%	-8.12%	-1.60%	2.62%	11.72%	4.60%	-	-
Horiz. %	104.60%	108.43%	118.01%	119.92%	116.86%	104.60%	100.00%	-
P/EPS	13.26	17.79	19.20	21.31	21.84	20.75	19.21	-21.84%
YoY %	-25.46%	-7.34%	-9.90%	-2.43%	5.25%	8.02%	-	-
Horiz. %	69.03%	92.61%	99.95%	110.93%	113.69%	108.02%	100.00%	-
EY	7.54	5.62	5.21	4.69	4.58	4.82	5.21	27.85%
YoY %	34.16%	7.87%	11.09%	2.40%	-4.98%	-7.49%	-	-
Horiz. %	144.72%	107.87%	100.00%	90.02%	87.91%	92.51%	100.00%	-
DY	7.06	3.05	4.28	3.15	6.32	2.71	5.33	20.54%
YoY %	131.48%	-28.74%	35.87%	-50.16%	133.21%	-49.16%	-	-
Horiz. %	132.46%	57.22%	80.30%	59.10%	118.57%	50.84%	100.00%	-
P/NAPS	1.84	2.06	2.11	2.19	2.17	1.95	3.00	-27.74%
YoY %	-10.68%	-2.37%	-3.65%	0.92%	11.28%	-35.00%	-	-
Horiz. %	61.33%	68.67%	70.33%	73.00%	72.33%	65.00%	100.00%	-

	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	30/04/10	CAGR
Price Multiplier on Announcement Date
Date	16/12/11	29/09/11	23/06/11	24/03/11	17/12/10	28/09/10	24/06/10	-
Price	3.00	2.87	3.75	3.79	3.83	3.80	3.21	-
P/RPS	2.41	2.20	3.09	3.12	3.07	3.12	2.79	-9.27%
YoY %	9.55%	-28.80%	-0.96%	1.63%	-1.60%	11.83%	-	-
Horiz. %	86.38%	78.85%	110.75%	111.83%	110.04%	111.83%	100.00%	-
P/EPS	11.70	13.84	19.25	21.20	22.01	23.75	20.56	-31.25%
YoY %	-15.46%	-28.10%	-9.20%	-3.68%	-7.33%	15.52%	-	-
Horiz. %	56.91%	67.32%	93.63%	103.11%	107.05%	115.52%	100.00%	-
EY	8.55	7.23	5.19	4.72	4.54	4.21	4.86	45.58%
YoY %	18.26%	39.31%	9.96%	3.96%	7.84%	-13.37%	-	-
Horiz. %	175.93%	148.77%	106.79%	97.12%	93.42%	86.63%	100.00%	-
DY	8.00	3.92	4.27	3.17	6.27	2.37	4.98	37.04%
YoY %	104.08%	-8.20%	34.70%	-49.44%	164.56%	-52.41%	-	-
Horiz. %	160.64%	78.71%	85.74%	63.65%	125.90%	47.59%	100.00%	-
P/NAPS	1.62	1.60	2.12	2.18	2.19	2.24	3.21	-36.53%
YoY %	1.25%	-24.53%	-2.75%	-0.46%	-2.23%	-30.22%	-	-
Horiz. %	50.47%	49.84%	66.04%	67.91%	68.22%	69.78%	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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