[GAMUDA] QoQ Annualized Quarter Result on 31-Jan-2014 [#2]

	31/10/14	31/07/14	30/04/14	31/01/14	31/10/13	31/07/13	30/04/13	CAGR
Annualized Quarter Result
Revenue	2,278,544	2,229,572	2,183,434	2,007,496	1,944,480	2,235,435	2,126,001	4.71%
YoY %	2.20%	2.11%	8.76%	3.24%	-13.02%	5.15%	-	-
Horiz. %	107.18%	104.87%	102.70%	94.43%	91.46%	105.15%	100.00%	-
PBT	915,352	851,645	821,176	784,520	765,820	656,446	614,402	30.34%
YoY %	7.48%	3.71%	4.67%	2.44%	16.66%	6.84%	-	-
Horiz. %	148.98%	138.61%	133.65%	127.69%	124.64%	106.84%	100.00%	-
Tax	-116,776	-116,562	-124,542	-101,270	-100,260	-106,863	-106,594	6.25%
YoY %	-0.18%	6.41%	-22.98%	-1.01%	6.18%	-0.25%	-	-
Horiz. %	109.55%	109.35%	116.84%	95.01%	94.06%	100.25%	100.00%	-
NP	798,576	735,083	696,633	683,250	665,560	549,583	507,808	35.12%
YoY %	8.64%	5.52%	1.96%	2.66%	21.10%	8.23%	-	-
Horiz. %	157.26%	144.76%	137.18%	134.55%	131.07%	108.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	743,396	719,398	684,684	671,190	661,920	540,923	498,296	30.46%
YoY %	3.34%	5.07%	2.01%	1.40%	22.37%	8.55%	-	-
Horiz. %	149.19%	144.37%	137.41%	134.70%	132.84%	108.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	12.76%	13.69%	15.17%	12.91%	13.09%	16.28%	17.35%	-
YoY %	-6.79%	-9.76%	17.51%	-1.38%	-19.59%	-6.17%	-	-
Horiz. %	73.54%	78.90%	87.44%	74.41%	75.45%	93.83%	100.00%	-
Total Cost	1,479,968	1,494,489	1,486,801	1,324,246	1,278,920	1,685,852	1,618,193	-5.76%
YoY %	-0.97%	0.52%	12.28%	3.54%	-24.14%	4.18%	-	-
Horiz. %	91.46%	92.36%	91.88%	81.83%	79.03%	104.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,691,625	5,425,948	5,320,902	5,150,673	5,044,286	4,566,787	4,357,296	19.43%
YoY %	4.90%	1.97%	3.30%	2.11%	10.46%	4.81%	-	-
Horiz. %	130.62%	124.53%	122.11%	118.21%	115.77%	104.81%	100.00%	-

	31/10/14	31/07/14	30/04/14	31/01/14	31/10/13	31/07/13	30/04/13	CAGR
Dividend
Div	557,547	275,895	366,958	274,702	547,795	256,081	335,176	40.26%
YoY %	102.09%	-24.82%	33.58%	-49.85%	113.91%	-23.60%	-	-
Horiz. %	166.34%	82.31%	109.48%	81.96%	163.44%	76.40%	100.00%	-
Div Payout %	75.00%	38.35%	53.60%	40.93%	82.76%	47.34%	67.26%	-
YoY %	95.57%	-28.45%	30.96%	-50.54%	74.82%	-29.62%	-	-
Horiz. %	111.51%	57.02%	79.69%	60.85%	123.04%	70.38%	100.00%	-

	31/10/14	31/07/14	30/04/14	31/01/14	31/10/13	31/07/13	30/04/13	CAGR
Equity
Net Worth	5,691,625	5,425,948	5,320,902	5,150,673	5,044,286	4,566,787	4,357,296	19.43%
YoY %	4.90%	1.97%	3.30%	2.11%	10.46%	4.81%	-	-
Horiz. %	130.62%	124.53%	122.11%	118.21%	115.77%	104.81%	100.00%	-
NOSH	2,323,112	2,299,130	2,293,492	2,289,188	2,282,482	2,134,012	2,094,854	7.11%
YoY %	1.04%	0.25%	0.19%	0.29%	6.96%	1.87%	-	-
Horiz. %	110.90%	109.75%	109.48%	109.28%	108.96%	101.87%	100.00%	-

	31/10/14	31/07/14	30/04/14	31/01/14	31/10/13	31/07/13	30/04/13	CAGR
Ratio Analysis
NP Margin	35.05%	32.97%	31.91%	34.03%	34.23%	24.59%	23.89%	-
YoY %	6.31%	3.32%	-6.23%	-0.58%	39.20%	2.93%	-	-
Horiz. %	146.71%	138.01%	133.57%	142.44%	143.28%	102.93%	100.00%	-
ROE	13.06%	13.26%	12.87%	13.03%	13.12%	11.84%	11.44%	-
YoY %	-1.51%	3.03%	-1.23%	-0.69%	10.81%	3.50%	-	-
Horiz. %	114.16%	115.91%	112.50%	113.90%	114.69%	103.50%	100.00%	-

	31/10/14	31/07/14	30/04/14	31/01/14	31/10/13	31/07/13	30/04/13	CAGR
Per Share
RPS	98.08	96.97	95.20	87.69	85.19	104.75	101.49	-2.24%
YoY %	1.14%	1.86%	8.56%	2.93%	-18.67%	3.21%	-	-
Horiz. %	96.64%	95.55%	93.80%	86.40%	83.94%	103.21%	100.00%	-
EPS	32.00	31.29	29.85	29.32	29.00	25.35	23.79	21.78%
YoY %	2.27%	4.82%	1.81%	1.10%	14.40%	6.56%	-	-
Horiz. %	134.51%	131.53%	125.47%	123.25%	121.90%	106.56%	100.00%	-
DPS	24.00	12.00	16.00	12.00	24.00	12.00	16.00	30.94%
YoY %	100.00%	-25.00%	33.33%	-50.00%	100.00%	-25.00%	-	-
Horiz. %	150.00%	75.00%	100.00%	75.00%	150.00%	75.00%	100.00%	-
NAPS	2.45	2.36	2.32	2.25	2.21	2.14	2.08	11.49%
YoY %	3.81%	1.72%	3.11%	1.81%	3.27%	2.88%	-	-
Horiz. %	117.79%	113.46%	111.54%	108.17%	106.25%	102.88%	100.00%	-

	31/10/14	31/07/14	30/04/14	31/01/14	31/10/13	31/07/13	30/04/13	CAGR
Adjusted Per Share Value based on latest NOSH - 2,295,749
RPS	80.75	79.02	77.38	71.15	68.91	79.22	75.35	4.70%
YoY %	2.19%	2.12%	8.76%	3.25%	-13.01%	5.14%	-	-
Horiz. %	107.17%	104.87%	102.69%	94.43%	91.45%	105.14%	100.00%	-
EPS	26.35	25.50	24.27	23.79	23.46	19.17	17.66	30.47%
YoY %	3.33%	5.07%	2.02%	1.41%	22.38%	8.55%	-	-
Horiz. %	149.21%	144.39%	137.43%	134.71%	132.84%	108.55%	100.00%	-
DPS	19.76	9.78	13.01	9.74	19.41	9.08	11.88	40.25%
YoY %	102.04%	-24.83%	33.57%	-49.82%	113.77%	-23.57%	-	-
Horiz. %	166.33%	82.32%	109.51%	81.99%	163.38%	76.43%	100.00%	-
NAPS	2.0171	1.923	1.8857	1.8254	1.7877	1.6185	1.5442	19.43%
YoY %	4.89%	1.98%	3.30%	2.11%	10.45%	4.81%	-	-
Horiz. %	130.62%	124.53%	122.12%	118.21%	115.77%	104.81%	100.00%	-

	31/10/14	31/07/14	30/04/14	31/01/14	31/10/13	31/07/13	30/04/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/10/14	31/07/14	30/04/14	30/01/14	31/10/13	31/07/13	30/04/13	-
Price	5.12	4.78	4.61	4.47	4.87	4.76	4.07	-
P/RPS	5.22	4.93	4.84	5.10	5.72	4.54	4.01	19.16%
YoY %	5.88%	1.86%	-5.10%	-10.84%	25.99%	13.22%	-	-
Horiz. %	130.17%	122.94%	120.70%	127.18%	142.64%	113.22%	100.00%	-
P/EPS	16.00	15.28	15.44	15.25	16.79	18.78	17.11	-4.36%
YoY %	4.71%	-1.04%	1.25%	-9.17%	-10.60%	9.76%	-	-
Horiz. %	93.51%	89.30%	90.24%	89.13%	98.13%	109.76%	100.00%	-
EY	6.25	6.55	6.48	6.56	5.95	5.33	5.84	4.61%
YoY %	-4.58%	1.08%	-1.22%	10.25%	11.63%	-8.73%	-	-
Horiz. %	107.02%	112.16%	110.96%	112.33%	101.88%	91.27%	100.00%	-
DY	4.69	2.51	3.47	2.68	4.93	2.52	3.93	12.47%
YoY %	86.85%	-27.67%	29.48%	-45.64%	95.63%	-35.88%	-	-
Horiz. %	119.34%	63.87%	88.30%	68.19%	125.45%	64.12%	100.00%	-
P/NAPS	2.09	2.03	1.99	1.99	2.20	2.22	1.96	4.36%
YoY %	2.96%	2.01%	0.00%	-9.55%	-0.90%	13.27%	-	-
Horiz. %	106.63%	103.57%	101.53%	101.53%	112.24%	113.27%	100.00%	-

	31/10/14	31/07/14	30/04/14	31/01/14	31/10/13	31/07/13	30/04/13	CAGR
Price Multiplier on Announcement Date
Date	16/12/14	29/09/14	26/06/14	27/03/14	17/12/13	26/09/13	27/06/13	-
Price	4.80	4.81	4.72	4.64	4.64	4.59	4.56	-
P/RPS	4.89	4.96	4.96	5.29	5.45	4.38	4.49	5.83%
YoY %	-1.41%	0.00%	-6.24%	-2.94%	24.43%	-2.45%	-	-
Horiz. %	108.91%	110.47%	110.47%	117.82%	121.38%	97.55%	100.00%	-
P/EPS	15.00	15.37	15.81	15.83	16.00	18.11	19.17	-15.04%
YoY %	-2.41%	-2.78%	-0.13%	-1.06%	-11.65%	-5.53%	-	-
Horiz. %	78.25%	80.18%	82.47%	82.58%	83.46%	94.47%	100.00%	-
EY	6.67	6.51	6.32	6.32	6.25	5.52	5.22	17.69%
YoY %	2.46%	3.01%	0.00%	1.12%	13.22%	5.75%	-	-
Horiz. %	127.78%	124.71%	121.07%	121.07%	119.73%	105.75%	100.00%	-
DY	5.00	2.49	3.39	2.59	5.17	2.61	3.51	26.52%
YoY %	100.80%	-26.55%	30.89%	-49.90%	98.08%	-25.64%	-	-
Horiz. %	142.45%	70.94%	96.58%	73.79%	147.29%	74.36%	100.00%	-
P/NAPS	1.96	2.04	2.03	2.06	2.10	2.14	2.19	-7.11%
YoY %	-3.92%	0.49%	-1.46%	-1.90%	-1.87%	-2.28%	-	-
Horiz. %	89.50%	93.15%	92.69%	94.06%	95.89%	97.72%	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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