[GAMUDA] QoQ Annualized Quarter Result on 31-Oct-2010 [#1]

	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	30/04/10	31/01/10	CAGR
Annualized Quarter Result
Revenue	2,673,208	2,483,464	2,482,788	2,536,808	2,455,143	2,320,485	2,454,404	5.87%
YoY %	7.64%	0.03%	-2.13%	3.33%	5.80%	-5.46%	-	-
Horiz. %	108.91%	101.18%	101.16%	103.36%	100.03%	94.54%	100.00%	-
PBT	544,524	524,529	470,056	438,764	412,260	396,090	390,560	24.87%
YoY %	3.81%	11.59%	7.13%	6.43%	4.08%	1.42%	-	-
Horiz. %	139.42%	134.30%	120.35%	112.34%	105.56%	101.42%	100.00%	-
Tax	-111,579	-115,793	-95,230	-76,980	-80,547	-70,376	-74,924	30.50%
YoY %	3.64%	-21.59%	-23.71%	4.43%	-14.45%	6.07%	-	-
Horiz. %	148.92%	154.55%	127.10%	102.74%	107.50%	93.93%	100.00%	-
NP	432,945	408,736	374,826	361,784	331,713	325,714	315,636	23.52%
YoY %	5.92%	9.05%	3.60%	9.07%	1.84%	3.19%	-	-
Horiz. %	137.17%	129.50%	118.75%	114.62%	105.09%	103.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	425,411	398,920	365,114	354,128	322,918	314,920	305,316	24.82%
YoY %	6.64%	9.26%	3.10%	9.66%	2.54%	3.15%	-	-
Horiz. %	139.33%	130.66%	119.59%	115.99%	105.77%	103.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.49%	22.08%	20.26%	17.54%	19.54%	17.77%	19.18%	-
YoY %	-7.20%	8.98%	15.51%	-10.24%	9.96%	-7.35%	-	-
Horiz. %	106.83%	115.12%	105.63%	91.45%	101.88%	92.65%	100.00%	-
Total Cost	2,240,263	2,074,728	2,107,962	2,175,024	2,123,430	1,994,770	2,138,768	3.14%
YoY %	7.98%	-1.58%	-3.08%	2.43%	6.45%	-6.73%	-	-
Horiz. %	104.75%	97.01%	98.56%	101.70%	99.28%	93.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,671,579	3,624,683	3,553,123	3,561,632	3,430,468	2,016,620	2,016,153	49.28%
YoY %	1.29%	2.01%	-0.24%	3.82%	70.11%	0.02%	-	-
Horiz. %	182.11%	179.78%	176.23%	176.65%	170.15%	100.02%	100.00%	-

	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	30/04/10	31/01/10	CAGR
Dividend
Div	230,755	327,655	245,042	488,452	181,613	322,659	241,938	-3.11%
YoY %	-29.57%	33.71%	-49.83%	168.95%	-43.71%	33.36%	-	-
Horiz. %	95.38%	135.43%	101.28%	201.89%	75.07%	133.36%	100.00%	-
Div Payout %	54.24%	82.14%	67.11%	137.93%	56.24%	102.46%	79.24%	-
YoY %	-33.97%	22.40%	-51.34%	145.25%	-45.11%	29.30%	-	-
Horiz. %	68.45%	103.66%	84.69%	174.07%	70.97%	129.30%	100.00%	-

	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	30/04/10	31/01/10	CAGR
Equity
Net Worth	3,671,579	3,624,683	3,553,123	3,561,632	3,430,468	2,016,620	2,016,153	49.28%
YoY %	1.29%	2.01%	-0.24%	3.82%	70.11%	0.02%	-	-
Horiz. %	182.11%	179.78%	176.23%	176.65%	170.15%	100.02%	100.00%	-
NOSH	2,051,162	2,047,843	2,042,024	2,035,218	2,017,922	2,016,620	2,016,153	1.15%
YoY %	0.16%	0.28%	0.33%	0.86%	0.06%	0.02%	-	-
Horiz. %	101.74%	101.57%	101.28%	100.95%	100.09%	100.02%	100.00%	-

	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	30/04/10	31/01/10	CAGR
Ratio Analysis
NP Margin	16.20%	16.46%	15.10%	14.26%	13.51%	14.04%	12.86%	-
YoY %	-1.58%	9.01%	5.89%	5.55%	-3.77%	9.18%	-	-
Horiz. %	125.97%	127.99%	117.42%	110.89%	105.05%	109.18%	100.00%	-
ROE	11.59%	11.01%	10.28%	9.94%	9.41%	15.62%	15.14%	-
YoY %	5.27%	7.10%	3.42%	5.63%	-39.76%	3.17%	-	-
Horiz. %	76.55%	72.72%	67.90%	65.65%	62.15%	103.17%	100.00%	-

	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	30/04/10	31/01/10	CAGR
Per Share
RPS	130.33	121.27	121.58	124.65	121.67	115.07	121.74	4.66%
YoY %	7.47%	-0.25%	-2.46%	2.45%	5.74%	-5.48%	-	-
Horiz. %	107.06%	99.61%	99.87%	102.39%	99.94%	94.52%	100.00%	-
EPS	20.74	19.48	17.88	17.40	16.00	15.61	15.14	23.41%
YoY %	6.47%	8.95%	2.76%	8.75%	2.50%	3.10%	-	-
Horiz. %	136.99%	128.67%	118.10%	114.93%	105.68%	103.10%	100.00%	-
DPS	11.25	16.00	12.00	24.00	9.00	16.00	12.00	-4.22%
YoY %	-29.69%	33.33%	-50.00%	166.67%	-43.75%	33.33%	-	-
Horiz. %	93.75%	133.33%	100.00%	200.00%	75.00%	133.33%	100.00%	-
NAPS	1.79	1.77	1.74	1.75	1.70	1.00	1.00	47.58%
YoY %	1.13%	1.72%	-0.57%	2.94%	70.00%	0.00%	-	-
Horiz. %	179.00%	177.00%	174.00%	175.00%	170.00%	100.00%	100.00%	-

	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	30/04/10	31/01/10	CAGR
Adjusted Per Share Value based on latest NOSH - 2,035,218
RPS	94.00	87.33	87.30	89.20	86.33	81.60	86.30	5.87%
YoY %	7.64%	0.03%	-2.13%	3.32%	5.80%	-5.45%	-	-
Horiz. %	108.92%	101.19%	101.16%	103.36%	100.03%	94.55%	100.00%	-
EPS	14.96	14.03	12.84	12.45	11.35	11.07	10.74	24.80%
YoY %	6.63%	9.27%	3.13%	9.69%	2.53%	3.07%	-	-
Horiz. %	139.29%	130.63%	119.55%	115.92%	105.68%	103.07%	100.00%	-
DPS	8.11	11.52	8.62	17.18	6.39	11.35	8.51	-3.16%
YoY %	-29.60%	33.64%	-49.83%	168.86%	-43.70%	33.37%	-	-
Horiz. %	95.30%	135.37%	101.29%	201.88%	75.09%	133.37%	100.00%	-
NAPS	1.291	1.2745	1.2494	1.2524	1.2063	0.7091	0.7089	49.29%
YoY %	1.29%	2.01%	-0.24%	3.82%	70.12%	0.03%	-	-
Horiz. %	182.11%	179.79%	176.24%	176.67%	170.17%	100.03%	100.00%	-

	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	30/04/10	31/01/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/07/11	29/04/11	31/01/11	29/10/10	30/07/10	30/04/10	29/01/10	-
Price	3.69	3.74	3.81	3.80	3.32	3.00	2.77	-
P/RPS	2.83	3.08	3.13	3.05	2.73	2.61	2.28	15.54%
YoY %	-8.12%	-1.60%	2.62%	11.72%	4.60%	14.47%	-	-
Horiz. %	124.12%	135.09%	137.28%	133.77%	119.74%	114.47%	100.00%	-
P/EPS	17.79	19.20	21.31	21.84	20.75	19.21	18.29	-1.83%
YoY %	-7.34%	-9.90%	-2.43%	5.25%	8.02%	5.03%	-	-
Horiz. %	97.27%	104.98%	116.51%	119.41%	113.45%	105.03%	100.00%	-
EY	5.62	5.21	4.69	4.58	4.82	5.21	5.47	1.82%
YoY %	7.87%	11.09%	2.40%	-4.98%	-7.49%	-4.75%	-	-
Horiz. %	102.74%	95.25%	85.74%	83.73%	88.12%	95.25%	100.00%	-
DY	3.05	4.28	3.15	6.32	2.71	5.33	4.33	-20.88%
YoY %	-28.74%	35.87%	-50.16%	133.21%	-49.16%	23.09%	-	-
Horiz. %	70.44%	98.85%	72.75%	145.96%	62.59%	123.09%	100.00%	-
P/NAPS	2.06	2.11	2.19	2.17	1.95	3.00	2.77	-17.96%
YoY %	-2.37%	-3.65%	0.92%	11.28%	-35.00%	8.30%	-	-
Horiz. %	74.37%	76.17%	79.06%	78.34%	70.40%	108.30%	100.00%	-

	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	30/04/10	31/01/10	CAGR
Price Multiplier on Announcement Date
Date	29/09/11	23/06/11	24/03/11	17/12/10	28/09/10	24/06/10	25/03/10	-
Price	2.87	3.75	3.79	3.83	3.80	3.21	2.84	-
P/RPS	2.20	3.09	3.12	3.07	3.12	2.79	2.33	-3.76%
YoY %	-28.80%	-0.96%	1.63%	-1.60%	11.83%	19.74%	-	-
Horiz. %	94.42%	132.62%	133.91%	131.76%	133.91%	119.74%	100.00%	-
P/EPS	13.84	19.25	21.20	22.01	23.75	20.56	18.75	-18.37%
YoY %	-28.10%	-9.20%	-3.68%	-7.33%	15.52%	9.65%	-	-
Horiz. %	73.81%	102.67%	113.07%	117.39%	126.67%	109.65%	100.00%	-
EY	7.23	5.19	4.72	4.54	4.21	4.86	5.33	22.60%
YoY %	39.31%	9.96%	3.96%	7.84%	-13.37%	-8.82%	-	-
Horiz. %	135.65%	97.37%	88.56%	85.18%	78.99%	91.18%	100.00%	-
DY	3.92	4.27	3.17	6.27	2.37	4.98	4.23	-4.96%
YoY %	-8.20%	34.70%	-49.44%	164.56%	-52.41%	17.73%	-	-
Horiz. %	92.67%	100.95%	74.94%	148.23%	56.03%	117.73%	100.00%	-
P/NAPS	1.60	2.12	2.18	2.19	2.24	3.21	2.84	-31.85%
YoY %	-24.53%	-2.75%	-0.46%	-2.23%	-30.22%	13.03%	-	-
Horiz. %	56.34%	74.65%	76.76%	77.11%	78.87%	113.03%	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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