[GAMUDA] QoQ Annualized Quarter Result on 31-Oct-2002 [#1]

	31/07/03	30/04/03	31/01/03	31/10/02	31/07/02	30/04/02	31/01/02	CAGR
Annualized Quarter Result
Revenue	1,442,069	1,300,820	1,242,384	1,280,152	1,042,752	965,352	917,966	35.24%
YoY %	10.86%	4.70%	-2.95%	22.77%	8.02%	5.16%	-	-
Horiz. %	157.09%	141.71%	135.34%	139.46%	113.59%	105.16%	100.00%	-
PBT	406,002	400,293	391,510	375,008	384,966	368,312	331,428	14.53%
YoY %	1.43%	2.24%	4.40%	-2.59%	4.52%	11.13%	-	-
Horiz. %	122.50%	120.78%	118.13%	113.15%	116.15%	111.13%	100.00%	-
Tax	-164,229	-149,269	-148,466	-143,200	-146,178	-131,518	-104,234	35.51%
YoY %	-10.02%	-0.54%	-3.68%	2.04%	-11.15%	-26.18%	-	-
Horiz. %	157.56%	143.21%	142.44%	137.38%	140.24%	126.18%	100.00%	-
NP	241,773	251,024	243,044	231,808	238,788	236,793	227,194	4.24%
YoY %	-3.69%	3.28%	4.85%	-2.92%	0.84%	4.23%	-	-
Horiz. %	106.42%	110.49%	106.98%	102.03%	105.10%	104.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	241,773	251,024	243,044	231,808	238,788	236,793	227,194	4.24%
YoY %	-3.69%	3.28%	4.85%	-2.92%	0.84%	4.23%	-	-
Horiz. %	106.42%	110.49%	106.98%	102.03%	105.10%	104.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	40.45%	37.29%	37.92%	38.19%	37.97%	35.71%	31.45%	-
YoY %	8.47%	-1.66%	-0.71%	0.58%	6.33%	13.55%	-	-
Horiz. %	128.62%	118.57%	120.57%	121.43%	120.73%	113.55%	100.00%	-
Total Cost	1,200,296	1,049,796	999,340	1,048,344	803,964	728,558	690,772	44.68%
YoY %	14.34%	5.05%	-4.67%	30.40%	10.35%	5.47%	-	-
Horiz. %	173.76%	151.97%	144.67%	151.76%	116.39%	105.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,481,485	1,418,087	1,342,747	1,334,243	1,443,150	1,373,810	1,305,100	8.84%
YoY %	4.47%	5.61%	0.64%	-7.55%	5.05%	5.26%	-	-
Horiz. %	113.52%	108.66%	102.88%	102.23%	110.58%	105.26%	100.00%	-

	31/07/03	30/04/03	31/01/03	31/10/02	31/07/02	30/04/02	31/01/02	CAGR
Dividend
Div	108,236	63,026	94,464	-	66,812	44,459	66,586	38.37%
YoY %	71.73%	-33.28%	0.00%	-	50.28%	-33.23%	-	-
Horiz. %	162.55%	94.65%	141.87%	-	100.34%	66.77%	100.00%	-
Div Payout %	44.77%	25.11%	38.87%	-	27.98%	18.78%	29.31%	-
YoY %	78.30%	-35.40%	0.00%	-	48.99%	-35.93%	-	-
Horiz. %	152.75%	85.67%	132.62%	-	95.46%	64.07%	100.00%	-

	31/07/03	30/04/03	31/01/03	31/10/02	31/07/02	30/04/02	31/01/02	CAGR
Equity
Net Worth	1,481,485	1,418,087	1,342,747	1,334,243	1,443,150	1,373,810	1,305,100	8.84%
YoY %	4.47%	5.61%	0.64%	-7.55%	5.05%	5.26%	-	-
Horiz. %	113.52%	108.66%	102.88%	102.23%	110.58%	105.26%	100.00%	-
NOSH	676,477	675,279	674,747	673,860	668,125	666,898	665,867	1.06%
YoY %	0.18%	0.08%	0.13%	0.86%	0.18%	0.15%	-	-
Horiz. %	101.59%	101.41%	101.33%	101.20%	100.34%	100.15%	100.00%	-

	31/07/03	30/04/03	31/01/03	31/10/02	31/07/02	30/04/02	31/01/02	CAGR
Ratio Analysis
NP Margin	16.77%	19.30%	19.56%	18.11%	22.90%	24.53%	24.75%	-
YoY %	-13.11%	-1.33%	8.01%	-20.92%	-6.64%	-0.89%	-	-
Horiz. %	67.76%	77.98%	79.03%	73.17%	92.53%	99.11%	100.00%	-
ROE	16.32%	17.70%	18.10%	17.37%	16.55%	17.24%	17.41%	-
YoY %	-7.80%	-2.21%	4.20%	4.95%	-4.00%	-0.98%	-	-
Horiz. %	93.74%	101.67%	103.96%	99.77%	95.06%	99.02%	100.00%	-

	31/07/03	30/04/03	31/01/03	31/10/02	31/07/02	30/04/02	31/01/02	CAGR
Per Share
RPS	213.17	192.63	184.13	189.97	156.07	144.75	137.86	33.82%
YoY %	10.66%	4.62%	-3.07%	21.72%	7.82%	5.00%	-	-
Horiz. %	154.63%	139.73%	133.56%	137.80%	113.21%	105.00%	100.00%	-
EPS	35.74	37.17	36.02	34.40	35.74	35.51	34.12	3.14%
YoY %	-3.85%	3.19%	4.71%	-3.75%	0.65%	4.07%	-	-
Horiz. %	104.75%	108.94%	105.57%	100.82%	104.75%	104.07%	100.00%	-
DPS	16.00	9.33	14.00	0.00	10.00	6.67	10.00	36.91%
YoY %	71.49%	-33.36%	0.00%	0.00%	49.93%	-33.30%	-	-
Horiz. %	160.00%	93.30%	140.00%	0.00%	100.00%	66.70%	100.00%	-
NAPS	2.19	2.10	1.99	1.98	2.16	2.06	1.96	7.69%
YoY %	4.29%	5.53%	0.51%	-8.33%	4.85%	5.10%	-	-
Horiz. %	111.73%	107.14%	101.53%	101.02%	110.20%	105.10%	100.00%	-

	31/07/03	30/04/03	31/01/03	31/10/02	31/07/02	30/04/02	31/01/02	CAGR
Adjusted Per Share Value based on latest NOSH - 673,860
RPS	50.71	45.74	43.69	45.01	36.67	33.94	32.28	35.24%
YoY %	10.87%	4.69%	-2.93%	22.74%	8.04%	5.14%	-	-
Horiz. %	157.09%	141.70%	135.35%	139.44%	113.60%	105.14%	100.00%	-
EPS	8.50	8.83	8.55	8.15	8.40	8.33	7.99	4.22%
YoY %	-3.74%	3.27%	4.91%	-2.98%	0.84%	4.26%	-	-
Horiz. %	106.38%	110.51%	107.01%	102.00%	105.13%	104.26%	100.00%	-
DPS	3.81	2.22	3.32	0.00	2.35	1.56	2.34	38.52%
YoY %	71.62%	-33.13%	0.00%	0.00%	50.64%	-33.33%	-	-
Horiz. %	162.82%	94.87%	141.88%	0.00%	100.43%	66.67%	100.00%	-
NAPS	0.5209	0.4986	0.4722	0.4692	0.5075	0.4831	0.4589	8.84%
YoY %	4.47%	5.59%	0.64%	-7.55%	5.05%	5.27%	-	-
Horiz. %	113.51%	108.65%	102.90%	102.24%	110.59%	105.27%	100.00%	-

	31/07/03	30/04/03	31/01/03	31/10/02	31/07/02	30/04/02	31/01/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/03	30/04/03	30/01/03	31/10/02	31/07/02	30/04/02	31/01/02	-
Price	3.22	2.60	2.95	2.85	3.00	3.17	2.45	-
P/RPS	1.51	1.35	1.60	1.50	1.92	2.19	1.78	-10.41%
YoY %	11.85%	-15.62%	6.67%	-21.88%	-12.33%	23.03%	-	-
Horiz. %	84.83%	75.84%	89.89%	84.27%	107.87%	123.03%	100.00%	-
P/EPS	9.01	6.99	8.19	8.28	8.39	8.93	7.18	16.38%
YoY %	28.90%	-14.65%	-1.09%	-1.31%	-6.05%	24.37%	-	-
Horiz. %	125.49%	97.35%	114.07%	115.32%	116.85%	124.37%	100.00%	-
EY	11.10	14.30	12.21	12.07	11.91	11.20	13.93	-14.08%
YoY %	-22.38%	17.12%	1.16%	1.34%	6.34%	-19.60%	-	-
Horiz. %	79.68%	102.66%	87.65%	86.65%	85.50%	80.40%	100.00%	-
DY	4.97	3.59	4.75	0.00	3.33	2.10	4.08	14.10%
YoY %	38.44%	-24.42%	0.00%	0.00%	58.57%	-48.53%	-	-
Horiz. %	121.81%	87.99%	116.42%	0.00%	81.62%	51.47%	100.00%	-
P/NAPS	1.47	1.24	1.48	1.44	1.39	1.54	1.25	11.44%
YoY %	18.55%	-16.22%	2.78%	3.60%	-9.74%	23.20%	-	-
Horiz. %	117.60%	99.20%	118.40%	115.20%	111.20%	123.20%	100.00%	-

	31/07/03	30/04/03	31/01/03	31/10/02	31/07/02	30/04/02	31/01/02	CAGR
Price Multiplier on Announcement Date
Date	26/09/03	27/06/03	26/03/03	23/12/02	25/09/02	28/06/02	04/04/02	-
Price	3.25	3.05	2.53	2.75	2.85	3.12	3.05	-
P/RPS	1.52	1.58	1.37	1.45	1.83	2.16	2.21	-22.13%
YoY %	-3.80%	15.33%	-5.52%	-20.77%	-15.28%	-2.26%	-	-
Horiz. %	68.78%	71.49%	61.99%	65.61%	82.81%	97.74%	100.00%	-
P/EPS	9.09	8.20	7.02	7.99	7.97	8.79	8.94	1.11%
YoY %	10.85%	16.81%	-12.14%	0.25%	-9.33%	-1.68%	-	-
Horiz. %	101.68%	91.72%	78.52%	89.37%	89.15%	98.32%	100.00%	-
EY	11.00	12.19	14.24	12.51	12.54	11.38	11.19	-1.13%
YoY %	-9.76%	-14.40%	13.83%	-0.24%	10.19%	1.70%	-	-
Horiz. %	98.30%	108.94%	127.26%	111.80%	112.06%	101.70%	100.00%	-
DY	4.92	3.06	5.53	0.00	3.51	2.14	3.28	31.13%
YoY %	60.78%	-44.67%	0.00%	0.00%	64.02%	-34.76%	-	-
Horiz. %	150.00%	93.29%	168.60%	0.00%	107.01%	65.24%	100.00%	-
P/NAPS	1.48	1.45	1.27	1.39	1.32	1.51	1.56	-3.45%
YoY %	2.07%	14.17%	-8.63%	5.30%	-12.58%	-3.21%	-	-
Horiz. %	94.87%	92.95%	81.41%	89.10%	84.62%	96.79%	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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