[GAMUDA] QoQ Annualized Quarter Result on 31-Jul-2008 [#4]

	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	CAGR
Annualized Quarter Result
Revenue	2,380,081	2,411,390	2,455,856	2,403,660	2,069,814	1,955,328	1,929,688	15.02%
YoY %	-1.30%	-1.81%	2.17%	16.13%	5.86%	1.33%	-	-
Horiz. %	123.34%	124.96%	127.27%	124.56%	107.26%	101.33%	100.00%	-
PBT	268,988	277,234	287,908	470,814	446,152	439,828	425,904	-26.40%
YoY %	-2.97%	-3.71%	-38.85%	5.53%	1.44%	3.27%	-	-
Horiz. %	63.16%	65.09%	67.60%	110.54%	104.75%	103.27%	100.00%	-
Tax	-59,557	-60,590	-58,012	-131,886	-94,216	-71,456	-64,292	-4.97%
YoY %	1.70%	-4.44%	56.01%	-39.98%	-31.85%	-11.14%	-	-
Horiz. %	92.64%	94.24%	90.23%	205.14%	146.54%	111.14%	100.00%	-
NP	209,430	216,644	229,896	338,928	351,936	368,372	361,612	-30.54%
YoY %	-3.33%	-5.76%	-32.17%	-3.70%	-4.46%	1.87%	-	-
Horiz. %	57.92%	59.91%	63.58%	93.73%	97.32%	101.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	200,526	208,184	220,144	325,078	339,833	356,340	352,252	-31.33%
YoY %	-3.68%	-5.43%	-32.28%	-4.34%	-4.63%	1.16%	-	-
Horiz. %	56.93%	59.10%	62.50%	92.29%	96.47%	101.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.14%	21.86%	20.15%	28.01%	21.12%	16.25%	15.10%	-
YoY %	1.28%	8.49%	-28.06%	32.62%	29.97%	7.62%	-	-
Horiz. %	146.62%	144.77%	133.44%	185.50%	139.87%	107.62%	100.00%	-
Total Cost	2,170,650	2,194,746	2,225,960	2,064,732	1,717,878	1,586,956	1,568,076	24.23%
YoY %	-1.10%	-1.40%	7.81%	20.19%	8.25%	1.20%	-	-
Horiz. %	138.43%	139.96%	141.95%	131.67%	109.55%	101.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,108,163	3,068,608	3,073,178	3,036,991	3,093,627	3,029,288	3,081,211	0.58%
YoY %	1.29%	-0.15%	1.19%	-1.83%	2.12%	-1.69%	-	-
Horiz. %	100.87%	99.59%	99.74%	98.56%	100.40%	98.31%	100.00%	-

	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	CAGR
Dividend
Div	213,895	160,450	321,378	499,505	665,296	498,238	993,939	-64.12%
YoY %	33.31%	-50.07%	-35.66%	-24.92%	33.53%	-49.87%	-	-
Horiz. %	21.52%	16.14%	32.33%	50.26%	66.94%	50.13%	100.00%	-
Div Payout %	106.67%	77.07%	145.99%	153.66%	195.77%	139.82%	282.17%	-
YoY %	38.41%	-47.21%	-4.99%	-21.51%	40.02%	-50.45%	-	-
Horiz. %	37.80%	27.31%	51.74%	54.46%	69.38%	49.55%	100.00%	-

	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	CAGR
Equity
Net Worth	3,108,163	3,068,608	3,073,178	3,036,991	3,093,627	3,029,288	3,081,211	0.58%
YoY %	1.29%	-0.15%	1.19%	-1.83%	2.12%	-1.69%	-	-
Horiz. %	100.87%	99.59%	99.74%	98.56%	100.40%	98.31%	100.00%	-
NOSH	2,005,266	2,005,626	2,008,613	1,998,020	1,995,888	1,992,953	1,987,878	0.58%
YoY %	-0.02%	-0.15%	0.53%	0.11%	0.15%	0.26%	-	-
Horiz. %	100.87%	100.89%	101.04%	100.51%	100.40%	100.26%	100.00%	-

	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	CAGR
Ratio Analysis
NP Margin	8.80%	8.98%	9.36%	14.10%	17.00%	18.84%	18.74%	-
YoY %	-2.00%	-4.06%	-33.62%	-17.06%	-9.77%	0.53%	-	-
Horiz. %	46.96%	47.92%	49.95%	75.24%	90.72%	100.53%	100.00%	-
ROE	6.45%	6.78%	7.16%	10.70%	10.98%	11.76%	11.43%	-
YoY %	-4.87%	-5.31%	-33.08%	-2.55%	-6.63%	2.89%	-	-
Horiz. %	56.43%	59.32%	62.64%	93.61%	96.06%	102.89%	100.00%	-

	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	CAGR
Per Share
RPS	118.69	120.23	122.27	120.30	103.70	98.11	97.07	14.35%
YoY %	-1.28%	-1.67%	1.64%	16.01%	5.70%	1.07%	-	-
Horiz. %	122.27%	123.86%	125.96%	123.93%	106.83%	101.07%	100.00%	-
EPS	10.00	10.38	10.96	16.27	17.03	17.88	17.72	-31.73%
YoY %	-3.66%	-5.29%	-32.64%	-4.46%	-4.75%	0.90%	-	-
Horiz. %	56.43%	58.58%	61.85%	91.82%	96.11%	100.90%	100.00%	-
DPS	10.67	8.00	16.00	25.00	33.33	25.00	50.00	-64.32%
YoY %	33.38%	-50.00%	-36.00%	-24.99%	33.32%	-50.00%	-	-
Horiz. %	21.34%	16.00%	32.00%	50.00%	66.66%	50.00%	100.00%	-
NAPS	1.55	1.53	1.53	1.52	1.55	1.52	1.55	0.00%
YoY %	1.31%	0.00%	0.66%	-1.94%	1.97%	-1.94%	-	-
Horiz. %	100.00%	98.71%	98.71%	98.06%	100.00%	98.06%	100.00%	-

	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	CAGR
Adjusted Per Share Value based on latest NOSH - 2,005,799
RPS	83.69	84.79	86.36	84.52	72.78	68.76	67.85	15.02%
YoY %	-1.30%	-1.82%	2.18%	16.13%	5.85%	1.34%	-	-
Horiz. %	123.35%	124.97%	127.28%	124.57%	107.27%	101.34%	100.00%	-
EPS	7.05	7.32	7.74	11.43	11.95	12.53	12.39	-31.35%
YoY %	-3.69%	-5.43%	-32.28%	-4.35%	-4.63%	1.13%	-	-
Horiz. %	56.90%	59.08%	62.47%	92.25%	96.45%	101.13%	100.00%	-
DPS	7.52	5.64	11.30	17.56	23.39	17.52	34.95	-64.12%
YoY %	33.33%	-50.09%	-35.65%	-24.93%	33.50%	-49.87%	-	-
Horiz. %	21.52%	16.14%	32.33%	50.24%	66.92%	50.13%	100.00%	-
NAPS	1.0929	1.079	1.0806	1.0679	1.0878	1.0652	1.0834	0.58%
YoY %	1.29%	-0.15%	1.19%	-1.83%	2.12%	-1.68%	-	-
Horiz. %	100.88%	99.59%	99.74%	98.57%	100.41%	98.32%	100.00%	-

	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/04/09	30/01/09	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	-
Price	2.40	1.90	1.49	2.70	3.12	5.10	4.56	-
P/RPS	2.02	1.58	1.22	2.24	3.01	5.20	4.70	-43.07%
YoY %	27.85%	29.51%	-45.54%	-25.58%	-42.12%	10.64%	-	-
Horiz. %	42.98%	33.62%	25.96%	47.66%	64.04%	110.64%	100.00%	-
P/EPS	24.00	18.30	13.59	16.59	18.32	28.52	25.73	-4.53%
YoY %	31.15%	34.66%	-18.08%	-9.44%	-35.76%	10.84%	-	-
Horiz. %	93.28%	71.12%	52.82%	64.48%	71.20%	110.84%	100.00%	-
EY	4.17	5.46	7.36	6.03	5.46	3.51	3.89	4.74%
YoY %	-23.63%	-25.82%	22.06%	10.44%	55.56%	-9.77%	-	-
Horiz. %	107.20%	140.36%	189.20%	155.01%	140.36%	90.23%	100.00%	-
DY	4.44	4.21	10.74	9.26	10.68	4.90	10.96	-45.28%
YoY %	5.46%	-60.80%	15.98%	-13.30%	117.96%	-55.29%	-	-
Horiz. %	40.51%	38.41%	97.99%	84.49%	97.45%	44.71%	100.00%	-
P/NAPS	1.55	1.24	0.97	1.78	2.01	3.36	2.94	-34.76%
YoY %	25.00%	27.84%	-45.51%	-11.44%	-40.18%	14.29%	-	-
Horiz. %	52.72%	42.18%	32.99%	60.54%	68.37%	114.29%	100.00%	-

	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	CAGR
Price Multiplier on Announcement Date
Date	25/06/09	26/03/09	17/12/08	24/09/08	25/06/08	26/03/08	17/12/07	-
Price	2.69	2.03	1.86	2.29	2.33	3.14	4.60	-
P/RPS	2.27	1.69	1.52	1.90	2.25	3.20	4.74	-38.81%
YoY %	34.32%	11.18%	-20.00%	-15.56%	-29.69%	-32.49%	-	-
Horiz. %	47.89%	35.65%	32.07%	40.08%	47.47%	67.51%	100.00%	-
P/EPS	26.90	19.56	16.97	14.07	13.68	17.56	25.96	2.40%
YoY %	37.53%	15.26%	20.61%	2.85%	-22.10%	-32.36%	-	-
Horiz. %	103.62%	75.35%	65.37%	54.20%	52.70%	67.64%	100.00%	-
EY	3.72	5.11	5.89	7.10	7.31	5.69	3.85	-2.26%
YoY %	-27.20%	-13.24%	-17.04%	-2.87%	28.47%	47.79%	-	-
Horiz. %	96.62%	132.73%	152.99%	184.42%	189.87%	147.79%	100.00%	-
DY	3.97	3.94	8.60	10.92	14.31	7.96	10.87	-48.93%
YoY %	0.76%	-54.19%	-21.25%	-23.69%	79.77%	-26.77%	-	-
Horiz. %	36.52%	36.25%	79.12%	100.46%	131.65%	73.23%	100.00%	-
P/NAPS	1.74	1.33	1.22	1.51	1.50	2.07	2.97	-30.00%
YoY %	30.83%	9.02%	-19.21%	0.67%	-27.54%	-30.30%	-	-
Horiz. %	58.59%	44.78%	41.08%	50.84%	50.51%	69.70%	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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