[GAMUDA] QoQ Annualized Quarter Result on 31-Oct-2003 [#1]

	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	30/04/03	31/01/03	CAGR
Annualized Quarter Result
Revenue	1,719,032	1,669,330	1,581,146	1,510,220	1,442,069	1,300,820	1,242,384	24.19%
YoY %	2.98%	5.58%	4.70%	4.73%	10.86%	4.70%	-	-
Horiz. %	138.37%	134.37%	127.27%	121.56%	116.07%	104.70%	100.00%	-
PBT	434,089	432,225	421,022	425,060	406,002	400,293	391,510	7.13%
YoY %	0.43%	2.66%	-0.95%	4.69%	1.43%	2.24%	-	-
Horiz. %	110.88%	110.40%	107.54%	108.57%	103.70%	102.24%	100.00%	-
Tax	-152,220	-144,877	-140,646	-158,128	-164,229	-149,269	-148,466	1.68%
YoY %	-5.07%	-3.01%	11.06%	3.71%	-10.02%	-0.54%	-	-
Horiz. %	102.53%	97.58%	94.73%	106.51%	110.62%	100.54%	100.00%	-
NP	281,869	287,348	280,376	266,932	241,773	251,024	243,044	10.39%
YoY %	-1.91%	2.49%	5.04%	10.41%	-3.69%	3.28%	-	-
Horiz. %	115.97%	118.23%	115.36%	109.83%	99.48%	103.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	281,869	287,348	280,376	266,932	241,773	251,024	243,044	10.39%
YoY %	-1.91%	2.49%	5.04%	10.41%	-3.69%	3.28%	-	-
Horiz. %	115.97%	118.23%	115.36%	109.83%	99.48%	103.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	35.07%	33.52%	33.41%	37.20%	40.45%	37.29%	37.92%	-
YoY %	4.62%	0.33%	-10.19%	-8.03%	8.47%	-1.66%	-	-
Horiz. %	92.48%	88.40%	88.11%	98.10%	106.67%	98.34%	100.00%	-
Total Cost	1,437,163	1,381,982	1,300,770	1,243,288	1,200,296	1,049,796	999,340	27.43%
YoY %	3.99%	6.24%	4.62%	3.58%	14.34%	5.05%	-	-
Horiz. %	143.81%	138.29%	130.16%	124.41%	120.11%	105.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,855,219	1,785,765	1,719,487	1,628,312	1,481,485	1,418,087	1,342,747	24.07%
YoY %	3.89%	3.85%	5.60%	9.91%	4.47%	5.61%	-	-
Horiz. %	138.17%	132.99%	128.06%	121.27%	110.33%	105.61%	100.00%	-

	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	30/04/03	31/01/03	CAGR
Dividend
Div	151,593	66,936	99,474	-	108,236	63,026	94,464	37.10%
YoY %	126.47%	-32.71%	0.00%	-	71.73%	-33.28%	-	-
Horiz. %	160.48%	70.86%	105.30%	-	114.58%	66.72%	100.00%	-
Div Payout %	53.78%	23.29%	35.48%	-	44.77%	25.11%	38.87%	-
YoY %	130.91%	-34.36%	0.00%	-	78.30%	-35.40%	-	-
Horiz. %	138.36%	59.92%	91.28%	-	115.18%	64.60%	100.00%	-

	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	30/04/03	31/01/03	CAGR
Equity
Net Worth	1,855,219	1,785,765	1,719,487	1,628,312	1,481,485	1,418,087	1,342,747	24.07%
YoY %	3.89%	3.85%	5.60%	9.91%	4.47%	5.61%	-	-
Horiz. %	138.17%	132.99%	128.06%	121.27%	110.33%	105.61%	100.00%	-
NOSH	721,875	717,174	710,532	695,860	676,477	675,279	674,747	4.60%
YoY %	0.66%	0.93%	2.11%	2.87%	0.18%	0.08%	-	-
Horiz. %	106.98%	106.29%	105.30%	103.13%	100.26%	100.08%	100.00%	-

	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	30/04/03	31/01/03	CAGR
Ratio Analysis
NP Margin	16.40%	17.21%	17.73%	17.68%	16.77%	19.30%	19.56%	-
YoY %	-4.71%	-2.93%	0.28%	5.43%	-13.11%	-1.33%	-	-
Horiz. %	83.84%	87.99%	90.64%	90.39%	85.74%	98.67%	100.00%	-
ROE	15.19%	16.09%	16.31%	16.39%	16.32%	17.70%	18.10%	-
YoY %	-5.59%	-1.35%	-0.49%	0.43%	-7.80%	-2.21%	-	-
Horiz. %	83.92%	88.90%	90.11%	90.55%	90.17%	97.79%	100.00%	-

	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	30/04/03	31/01/03	CAGR
Per Share
RPS	238.13	232.76	222.53	217.03	213.17	192.63	184.13	18.72%
YoY %	2.31%	4.60%	2.53%	1.81%	10.66%	4.62%	-	-
Horiz. %	129.33%	126.41%	120.85%	117.87%	115.77%	104.62%	100.00%	-
EPS	39.04	40.07	39.46	38.36	35.74	37.17	36.02	5.51%
YoY %	-2.57%	1.55%	2.87%	7.33%	-3.85%	3.19%	-	-
Horiz. %	108.38%	111.24%	109.55%	106.50%	99.22%	103.19%	100.00%	-
DPS	21.00	9.33	14.00	0.00	16.00	9.33	14.00	31.06%
YoY %	125.08%	-33.36%	0.00%	0.00%	71.49%	-33.36%	-	-
Horiz. %	150.00%	66.64%	100.00%	0.00%	114.29%	66.64%	100.00%	-
NAPS	2.57	2.49	2.42	2.34	2.19	2.10	1.99	18.60%
YoY %	3.21%	2.89%	3.42%	6.85%	4.29%	5.53%	-	-
Horiz. %	129.15%	125.13%	121.61%	117.59%	110.05%	105.53%	100.00%	-

	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	30/04/03	31/01/03	CAGR
Adjusted Per Share Value based on latest NOSH - 695,860
RPS	60.93	59.17	56.05	53.53	51.12	46.11	44.04	24.18%
YoY %	2.97%	5.57%	4.71%	4.71%	10.87%	4.70%	-	-
Horiz. %	138.35%	134.36%	127.27%	121.55%	116.08%	104.70%	100.00%	-
EPS	9.99	10.19	9.94	9.46	8.57	8.90	8.62	10.34%
YoY %	-1.96%	2.52%	5.07%	10.39%	-3.71%	3.25%	-	-
Horiz. %	115.89%	118.21%	115.31%	109.74%	99.42%	103.25%	100.00%	-
DPS	5.37	2.37	3.53	0.00	3.84	2.23	3.35	37.00%
YoY %	126.58%	-32.86%	0.00%	0.00%	72.20%	-33.43%	-	-
Horiz. %	160.30%	70.75%	105.37%	0.00%	114.63%	66.57%	100.00%	-
NAPS	0.6576	0.633	0.6095	0.5772	0.5251	0.5027	0.476	24.06%
YoY %	3.89%	3.86%	5.60%	9.92%	4.46%	5.61%	-	-
Horiz. %	138.15%	132.98%	128.05%	121.26%	110.32%	105.61%	100.00%	-

	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	30/04/03	31/01/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/07/04	30/04/04	30/01/04	31/10/03	31/07/03	30/04/03	30/01/03	-
Price	2.65	2.80	3.15	3.80	3.22	2.60	2.95	-
P/RPS	1.11	1.20	1.42	1.75	1.51	1.35	1.60	-21.65%
YoY %	-7.50%	-15.49%	-18.86%	15.89%	11.85%	-15.62%	-	-
Horiz. %	69.38%	75.00%	88.75%	109.38%	94.38%	84.38%	100.00%	-
P/EPS	6.79	6.99	7.98	9.91	9.01	6.99	8.19	-11.75%
YoY %	-2.86%	-12.41%	-19.48%	9.99%	28.90%	-14.65%	-	-
Horiz. %	82.91%	85.35%	97.44%	121.00%	110.01%	85.35%	100.00%	-
EY	14.73	14.31	12.53	10.09	11.10	14.30	12.21	13.33%
YoY %	2.94%	14.21%	24.18%	-9.10%	-22.38%	17.12%	-	-
Horiz. %	120.64%	117.20%	102.62%	82.64%	90.91%	117.12%	100.00%	-
DY	7.92	3.33	4.44	0.00	4.97	3.59	4.75	40.65%
YoY %	137.84%	-25.00%	0.00%	0.00%	38.44%	-24.42%	-	-
Horiz. %	166.74%	70.11%	93.47%	0.00%	104.63%	75.58%	100.00%	-
P/NAPS	1.03	1.12	1.30	1.62	1.47	1.24	1.48	-21.48%
YoY %	-8.04%	-13.85%	-19.75%	10.20%	18.55%	-16.22%	-	-
Horiz. %	69.59%	75.68%	87.84%	109.46%	99.32%	83.78%	100.00%	-

	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	30/04/03	31/01/03	CAGR
Price Multiplier on Announcement Date
Date	27/09/04	25/06/04	25/03/04	18/12/03	26/09/03	27/06/03	26/03/03	-
Price	2.43	2.75	3.10	3.05	3.25	3.05	2.53	-
P/RPS	1.02	1.18	1.39	1.41	1.52	1.58	1.37	-17.86%
YoY %	-13.56%	-15.11%	-1.42%	-7.24%	-3.80%	15.33%	-	-
Horiz. %	74.45%	86.13%	101.46%	102.92%	110.95%	115.33%	100.00%	-
P/EPS	6.22	6.86	7.86	7.95	9.09	8.20	7.02	-7.75%
YoY %	-9.33%	-12.72%	-1.13%	-12.54%	10.85%	16.81%	-	-
Horiz. %	88.60%	97.72%	111.97%	113.25%	129.49%	116.81%	100.00%	-
EY	16.07	14.57	12.73	12.58	11.00	12.19	14.24	8.40%
YoY %	10.30%	14.45%	1.19%	14.36%	-9.76%	-14.40%	-	-
Horiz. %	112.85%	102.32%	89.40%	88.34%	77.25%	85.60%	100.00%	-
DY	8.64	3.39	4.52	0.00	4.92	3.06	5.53	34.68%
YoY %	154.87%	-25.00%	0.00%	0.00%	60.78%	-44.67%	-	-
Horiz. %	156.24%	61.30%	81.74%	0.00%	88.97%	55.33%	100.00%	-
P/NAPS	0.95	1.10	1.28	1.30	1.48	1.45	1.27	-17.61%
YoY %	-13.64%	-14.06%	-1.54%	-12.16%	2.07%	14.17%	-	-
Horiz. %	74.80%	86.61%	100.79%	102.36%	116.54%	114.17%	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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