[GAMUDA] QoQ Annualized Quarter Result on 31-Oct-2009 [#1]

	31/07/10	30/04/10	31/01/10	31/10/09	31/07/09	30/04/09	31/01/09	CAGR
Annualized Quarter Result
Revenue	2,455,143	2,320,485	2,454,404	2,495,840	2,727,302	2,380,081	2,411,390	1.20%
YoY %	5.80%	-5.46%	-1.66%	-8.49%	14.59%	-1.30%	-	-
Horiz. %	101.81%	96.23%	101.78%	103.50%	113.10%	98.70%	100.00%	-
PBT	412,260	396,090	390,560	377,984	282,157	268,988	277,234	30.37%
YoY %	4.08%	1.42%	3.33%	33.96%	4.90%	-2.97%	-	-
Horiz. %	148.70%	142.87%	140.88%	136.34%	101.78%	97.03%	100.00%	-
Tax	-80,547	-70,376	-74,924	-69,856	-78,003	-59,557	-60,590	20.96%
YoY %	-14.45%	6.07%	-7.25%	10.44%	-30.97%	1.70%	-	-
Horiz. %	132.94%	116.15%	123.66%	115.29%	128.74%	98.30%	100.00%	-
NP	331,713	325,714	315,636	308,128	204,154	209,430	216,644	32.94%
YoY %	1.84%	3.19%	2.44%	50.93%	-2.52%	-3.33%	-	-
Horiz. %	153.11%	150.35%	145.69%	142.23%	94.23%	96.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	322,918	314,920	305,316	296,100	193,689	200,526	208,184	34.10%
YoY %	2.54%	3.15%	3.11%	52.87%	-3.41%	-3.68%	-	-
Horiz. %	155.11%	151.27%	146.66%	142.23%	93.04%	96.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.54%	17.77%	19.18%	18.48%	27.65%	22.14%	21.86%	-
YoY %	9.96%	-7.35%	3.79%	-33.16%	24.89%	1.28%	-	-
Horiz. %	89.39%	81.29%	87.74%	84.54%	126.49%	101.28%	100.00%	-
Total Cost	2,123,430	1,994,770	2,138,768	2,187,712	2,523,148	2,170,650	2,194,746	-2.18%
YoY %	6.45%	-6.73%	-2.24%	-13.29%	16.24%	-1.10%	-	-
Horiz. %	96.75%	90.89%	97.45%	99.68%	114.96%	98.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,430,468	2,016,620	2,016,153	2,013,322	3,151,209	3,108,163	3,068,608	7.73%
YoY %	70.11%	0.02%	0.14%	-36.11%	1.38%	1.29%	-	-
Horiz. %	111.79%	65.72%	65.70%	65.61%	102.69%	101.29%	100.00%	-

	31/07/10	30/04/10	31/01/10	31/10/09	31/07/09	30/04/09	31/01/09	CAGR
Dividend
Div	181,613	322,659	241,938	483,197	160,571	213,895	160,450	8.63%
YoY %	-43.71%	33.36%	-49.93%	200.92%	-24.93%	33.31%	-	-
Horiz. %	113.19%	201.10%	150.79%	301.15%	100.08%	133.31%	100.00%	-
Div Payout %	56.24%	102.46%	79.24%	163.19%	82.90%	106.67%	77.07%	-
YoY %	-45.11%	29.30%	-51.44%	96.85%	-22.28%	38.41%	-	-
Horiz. %	72.97%	132.94%	102.82%	211.74%	107.56%	138.41%	100.00%	-

	31/07/10	30/04/10	31/01/10	31/10/09	31/07/09	30/04/09	31/01/09	CAGR
Equity
Net Worth	3,430,468	2,016,620	2,016,153	2,013,322	3,151,209	3,108,163	3,068,608	7.73%
YoY %	70.11%	0.02%	0.14%	-36.11%	1.38%	1.29%	-	-
Horiz. %	111.79%	65.72%	65.70%	65.61%	102.69%	101.29%	100.00%	-
NOSH	2,017,922	2,016,620	2,016,153	2,013,322	2,007,139	2,005,266	2,005,626	0.40%
YoY %	0.06%	0.02%	0.14%	0.31%	0.09%	-0.02%	-	-
Horiz. %	100.61%	100.55%	100.52%	100.38%	100.08%	99.98%	100.00%	-

	31/07/10	30/04/10	31/01/10	31/10/09	31/07/09	30/04/09	31/01/09	CAGR
Ratio Analysis
NP Margin	13.51%	14.04%	12.86%	12.35%	7.49%	8.80%	8.98%	-
YoY %	-3.77%	9.18%	4.13%	64.89%	-14.89%	-2.00%	-	-
Horiz. %	150.45%	156.35%	143.21%	137.53%	83.41%	98.00%	100.00%	-
ROE	9.41%	15.62%	15.14%	14.71%	6.15%	6.45%	6.78%	-
YoY %	-39.76%	3.17%	2.92%	139.19%	-4.65%	-4.87%	-	-
Horiz. %	138.79%	230.38%	223.30%	216.96%	90.71%	95.13%	100.00%	-

	31/07/10	30/04/10	31/01/10	31/10/09	31/07/09	30/04/09	31/01/09	CAGR
Per Share
RPS	121.67	115.07	121.74	123.97	135.88	118.69	120.23	0.79%
YoY %	5.74%	-5.48%	-1.80%	-8.77%	14.48%	-1.28%	-	-
Horiz. %	101.20%	95.71%	101.26%	103.11%	113.02%	98.72%	100.00%	-
EPS	16.00	15.61	15.14	14.68	9.65	10.00	10.38	33.54%
YoY %	2.50%	3.10%	3.13%	52.12%	-3.50%	-3.66%	-	-
Horiz. %	154.14%	150.39%	145.86%	141.43%	92.97%	96.34%	100.00%	-
DPS	9.00	16.00	12.00	24.00	8.00	10.67	8.00	8.19%
YoY %	-43.75%	33.33%	-50.00%	200.00%	-25.02%	33.38%	-	-
Horiz. %	112.50%	200.00%	150.00%	300.00%	100.00%	133.38%	100.00%	-
NAPS	1.70	1.00	1.00	1.00	1.57	1.55	1.53	7.29%
YoY %	70.00%	0.00%	0.00%	-36.31%	1.29%	1.31%	-	-
Horiz. %	111.11%	65.36%	65.36%	65.36%	102.61%	101.31%	100.00%	-

	31/07/10	30/04/10	31/01/10	31/10/09	31/07/09	30/04/09	31/01/09	CAGR
Adjusted Per Share Value based on latest NOSH - 2,013,322
RPS	87.03	82.25	87.00	88.47	96.67	84.37	85.48	1.20%
YoY %	5.81%	-5.46%	-1.66%	-8.48%	14.58%	-1.30%	-	-
Horiz. %	101.81%	96.22%	101.78%	103.50%	113.09%	98.70%	100.00%	-
EPS	11.45	11.16	10.82	10.50	6.87	7.11	7.38	34.12%
YoY %	2.60%	3.14%	3.05%	52.84%	-3.38%	-3.66%	-	-
Horiz. %	155.15%	151.22%	146.61%	142.28%	93.09%	96.34%	100.00%	-
DPS	6.44	11.44	8.58	17.13	5.69	7.58	5.69	8.62%
YoY %	-43.71%	33.33%	-49.91%	201.05%	-24.93%	33.22%	-	-
Horiz. %	113.18%	201.05%	150.79%	301.05%	100.00%	133.22%	100.00%	-
NAPS	1.216	0.7148	0.7147	0.7137	1.117	1.1017	1.0877	7.73%
YoY %	70.12%	0.01%	0.14%	-36.11%	1.39%	1.29%	-	-
Horiz. %	111.80%	65.72%	65.71%	65.62%	102.69%	101.29%	100.00%	-

	31/07/10	30/04/10	31/01/10	31/10/09	31/07/09	30/04/09	31/01/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/07/10	30/04/10	29/01/10	30/10/09	31/07/09	30/04/09	30/01/09	-
Price	3.32	3.00	2.77	3.15	3.36	2.40	1.90	-
P/RPS	2.73	2.61	2.28	2.54	2.47	2.02	1.58	44.13%
YoY %	4.60%	14.47%	-10.24%	2.83%	22.28%	27.85%	-	-
Horiz. %	172.78%	165.19%	144.30%	160.76%	156.33%	127.85%	100.00%	-
P/EPS	20.75	19.21	18.29	21.42	34.82	24.00	18.30	8.76%
YoY %	8.02%	5.03%	-14.61%	-38.48%	45.08%	31.15%	-	-
Horiz. %	113.39%	104.97%	99.95%	117.05%	190.27%	131.15%	100.00%	-
EY	4.82	5.21	5.47	4.67	2.87	4.17	5.46	-7.99%
YoY %	-7.49%	-4.75%	17.13%	62.72%	-31.18%	-23.63%	-	-
Horiz. %	88.28%	95.42%	100.18%	85.53%	52.56%	76.37%	100.00%	-
DY	2.71	5.33	4.33	7.62	2.38	4.44	4.21	-25.50%
YoY %	-49.16%	23.09%	-43.18%	220.17%	-46.40%	5.46%	-	-
Horiz. %	64.37%	126.60%	102.85%	181.00%	56.53%	105.46%	100.00%	-
P/NAPS	1.95	3.00	2.77	3.15	2.14	1.55	1.24	35.34%
YoY %	-35.00%	8.30%	-12.06%	47.20%	38.06%	25.00%	-	-
Horiz. %	157.26%	241.94%	223.39%	254.03%	172.58%	125.00%	100.00%	-

	31/07/10	30/04/10	31/01/10	31/10/09	31/07/09	30/04/09	31/01/09	CAGR
Price Multiplier on Announcement Date
Date	28/09/10	24/06/10	25/03/10	22/12/09	29/09/09	25/06/09	26/03/09	-
Price	3.80	3.21	2.84	2.66	3.23	2.69	2.03	-
P/RPS	3.12	2.79	2.33	2.15	2.38	2.27	1.69	50.66%
YoY %	11.83%	19.74%	8.37%	-9.66%	4.85%	34.32%	-	-
Horiz. %	184.62%	165.09%	137.87%	127.22%	140.83%	134.32%	100.00%	-
P/EPS	23.75	20.56	18.75	18.09	33.47	26.90	19.56	13.85%
YoY %	15.52%	9.65%	3.65%	-45.95%	24.42%	37.53%	-	-
Horiz. %	121.42%	105.11%	95.86%	92.48%	171.11%	137.53%	100.00%	-
EY	4.21	4.86	5.33	5.53	2.99	3.72	5.11	-12.14%
YoY %	-13.37%	-8.82%	-3.62%	84.95%	-19.62%	-27.20%	-	-
Horiz. %	82.39%	95.11%	104.31%	108.22%	58.51%	72.80%	100.00%	-
DY	2.37	4.98	4.23	9.02	2.48	3.97	3.94	-28.80%
YoY %	-52.41%	17.73%	-53.10%	263.71%	-37.53%	0.76%	-	-
Horiz. %	60.15%	126.40%	107.36%	228.93%	62.94%	100.76%	100.00%	-
P/NAPS	2.24	3.21	2.84	2.66	2.06	1.74	1.33	41.69%
YoY %	-30.22%	13.03%	6.77%	29.13%	18.39%	30.83%	-	-
Horiz. %	168.42%	241.35%	213.53%	200.00%	154.89%	130.83%	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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