[GAMUDA] QoQ Annualized Quarter Result on 31-Oct-2013 [#1]

	31/07/14	30/04/14	31/01/14	31/10/13	31/07/13	30/04/13	31/01/13	CAGR
Annualized Quarter Result
Revenue	2,229,572	2,183,434	2,007,496	1,944,480	2,235,435	2,126,001	1,906,888	11.01%
YoY %	2.11%	8.76%	3.24%	-13.02%	5.15%	11.49%	-	-
Horiz. %	116.92%	114.50%	105.28%	101.97%	117.23%	111.49%	100.00%	-
PBT	851,645	821,176	784,520	765,820	656,446	614,402	720,924	11.78%
YoY %	3.71%	4.67%	2.44%	16.66%	6.84%	-14.78%	-	-
Horiz. %	118.13%	113.91%	108.82%	106.23%	91.06%	85.22%	100.00%	-
Tax	-116,562	-124,542	-101,270	-100,260	-106,863	-106,594	-102,656	8.86%
YoY %	6.41%	-22.98%	-1.01%	6.18%	-0.25%	-3.84%	-	-
Horiz. %	113.55%	121.32%	98.65%	97.67%	104.10%	103.84%	100.00%	-
NP	735,083	696,633	683,250	665,560	549,583	507,808	618,268	12.26%
YoY %	5.52%	1.96%	2.66%	21.10%	8.23%	-17.87%	-	-
Horiz. %	118.89%	112.67%	110.51%	107.65%	88.89%	82.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	719,398	684,684	671,190	661,920	540,923	498,296	604,656	12.31%
YoY %	5.07%	2.01%	1.40%	22.37%	8.55%	-17.59%	-	-
Horiz. %	118.98%	113.24%	111.00%	109.47%	89.46%	82.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.69%	15.17%	12.91%	13.09%	16.28%	17.35%	14.24%	-
YoY %	-9.76%	17.51%	-1.38%	-19.59%	-6.17%	21.84%	-	-
Horiz. %	96.14%	106.53%	90.66%	91.92%	114.33%	121.84%	100.00%	-
Total Cost	1,494,489	1,486,801	1,324,246	1,278,920	1,685,852	1,618,193	1,288,620	10.41%
YoY %	0.52%	12.28%	3.54%	-24.14%	4.18%	25.58%	-	-
Horiz. %	115.98%	115.38%	102.76%	99.25%	130.83%	125.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,425,948	5,320,902	5,150,673	5,044,286	4,566,787	4,357,296	4,229,674	18.11%
YoY %	1.97%	3.30%	2.11%	10.46%	4.81%	3.02%	-	-
Horiz. %	128.28%	125.80%	121.77%	119.26%	107.97%	103.02%	100.00%	-

	31/07/14	30/04/14	31/01/14	31/10/13	31/07/13	30/04/13	31/01/13	CAGR
Dividend
Div	275,895	366,958	274,702	547,795	256,081	335,176	250,030	6.80%
YoY %	-24.82%	33.58%	-49.85%	113.91%	-23.60%	34.05%	-	-
Horiz. %	110.34%	146.77%	109.87%	219.09%	102.42%	134.05%	100.00%	-
Div Payout %	38.35%	53.60%	40.93%	82.76%	47.34%	67.26%	41.35%	-
YoY %	-28.45%	30.96%	-50.54%	74.82%	-29.62%	62.66%	-	-
Horiz. %	92.74%	129.63%	98.98%	200.15%	114.49%	162.66%	100.00%	-

	31/07/14	30/04/14	31/01/14	31/10/13	31/07/13	30/04/13	31/01/13	CAGR
Equity
Net Worth	5,425,948	5,320,902	5,150,673	5,044,286	4,566,787	4,357,296	4,229,674	18.11%
YoY %	1.97%	3.30%	2.11%	10.46%	4.81%	3.02%	-	-
Horiz. %	128.28%	125.80%	121.77%	119.26%	107.97%	103.02%	100.00%	-
NOSH	2,299,130	2,293,492	2,289,188	2,282,482	2,134,012	2,094,854	2,083,583	6.80%
YoY %	0.25%	0.19%	0.29%	6.96%	1.87%	0.54%	-	-
Horiz. %	110.35%	110.07%	109.87%	109.55%	102.42%	100.54%	100.00%	-

	31/07/14	30/04/14	31/01/14	31/10/13	31/07/13	30/04/13	31/01/13	CAGR
Ratio Analysis
NP Margin	32.97%	31.91%	34.03%	34.23%	24.59%	23.89%	32.42%	-
YoY %	3.32%	-6.23%	-0.58%	39.20%	2.93%	-26.31%	-	-
Horiz. %	101.70%	98.43%	104.97%	105.58%	75.85%	73.69%	100.00%	-
ROE	13.26%	12.87%	13.03%	13.12%	11.84%	11.44%	14.30%	-
YoY %	3.03%	-1.23%	-0.69%	10.81%	3.50%	-20.00%	-	-
Horiz. %	92.73%	90.00%	91.12%	91.75%	82.80%	80.00%	100.00%	-

	31/07/14	30/04/14	31/01/14	31/10/13	31/07/13	30/04/13	31/01/13	CAGR
Per Share
RPS	96.97	95.20	87.69	85.19	104.75	101.49	91.52	3.94%
YoY %	1.86%	8.56%	2.93%	-18.67%	3.21%	10.89%	-	-
Horiz. %	105.95%	104.02%	95.82%	93.08%	114.46%	110.89%	100.00%	-
EPS	31.29	29.85	29.32	29.00	25.35	23.79	29.02	5.16%
YoY %	4.82%	1.81%	1.10%	14.40%	6.56%	-18.02%	-	-
Horiz. %	107.82%	102.86%	101.03%	99.93%	87.35%	81.98%	100.00%	-
DPS	12.00	16.00	12.00	24.00	12.00	16.00	12.00	0.00%
YoY %	-25.00%	33.33%	-50.00%	100.00%	-25.00%	33.33%	-	-
Horiz. %	100.00%	133.33%	100.00%	200.00%	100.00%	133.33%	100.00%	-
NAPS	2.36	2.32	2.25	2.21	2.14	2.08	2.03	10.59%
YoY %	1.72%	3.11%	1.81%	3.27%	2.88%	2.46%	-	-
Horiz. %	116.26%	114.29%	110.84%	108.87%	105.42%	102.46%	100.00%	-

	31/07/14	30/04/14	31/01/14	31/10/13	31/07/13	30/04/13	31/01/13	CAGR
Adjusted Per Share Value based on latest NOSH - 2,282,482
RPS	79.02	77.38	71.15	68.91	79.22	75.35	67.58	11.02%
YoY %	2.12%	8.76%	3.25%	-13.01%	5.14%	11.50%	-	-
Horiz. %	116.93%	114.50%	105.28%	101.97%	117.22%	111.50%	100.00%	-
EPS	25.50	24.27	23.79	23.46	19.17	17.66	21.43	12.32%
YoY %	5.07%	2.02%	1.41%	22.38%	8.55%	-17.59%	-	-
Horiz. %	118.99%	113.25%	111.01%	109.47%	89.45%	82.41%	100.00%	-
DPS	9.78	13.01	9.74	19.41	9.08	11.88	8.86	6.82%
YoY %	-24.83%	33.57%	-49.82%	113.77%	-23.57%	34.09%	-	-
Horiz. %	110.38%	146.84%	109.93%	219.07%	102.48%	134.09%	100.00%	-
NAPS	1.923	1.8857	1.8254	1.7877	1.6185	1.5442	1.499	18.11%
YoY %	1.98%	3.30%	2.11%	10.45%	4.81%	3.02%	-	-
Horiz. %	128.29%	125.80%	121.77%	119.26%	107.97%	103.02%	100.00%	-

	31/07/14	30/04/14	31/01/14	31/10/13	31/07/13	30/04/13	31/01/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/14	30/04/14	30/01/14	31/10/13	31/07/13	30/04/13	31/01/13	-
Price	4.78	4.61	4.47	4.87	4.76	4.07	3.72	-
P/RPS	4.93	4.84	5.10	5.72	4.54	4.01	4.06	13.85%
YoY %	1.86%	-5.10%	-10.84%	25.99%	13.22%	-1.23%	-	-
Horiz. %	121.43%	119.21%	125.62%	140.89%	111.82%	98.77%	100.00%	-
P/EPS	15.28	15.44	15.25	16.79	18.78	17.11	12.82	12.45%
YoY %	-1.04%	1.25%	-9.17%	-10.60%	9.76%	33.46%	-	-
Horiz. %	119.19%	120.44%	118.95%	130.97%	146.49%	133.46%	100.00%	-
EY	6.55	6.48	6.56	5.95	5.33	5.84	7.80	-11.02%
YoY %	1.08%	-1.22%	10.25%	11.63%	-8.73%	-25.13%	-	-
Horiz. %	83.97%	83.08%	84.10%	76.28%	68.33%	74.87%	100.00%	-
DY	2.51	3.47	2.68	4.93	2.52	3.93	3.23	-15.51%
YoY %	-27.67%	29.48%	-45.64%	95.63%	-35.88%	21.67%	-	-
Horiz. %	77.71%	107.43%	82.97%	152.63%	78.02%	121.67%	100.00%	-
P/NAPS	2.03	1.99	1.99	2.20	2.22	1.96	1.83	7.17%
YoY %	2.01%	0.00%	-9.55%	-0.90%	13.27%	7.10%	-	-
Horiz. %	110.93%	108.74%	108.74%	120.22%	121.31%	107.10%	100.00%	-

	31/07/14	30/04/14	31/01/14	31/10/13	31/07/13	30/04/13	31/01/13	CAGR
Price Multiplier on Announcement Date
Date	29/09/14	26/06/14	27/03/14	17/12/13	26/09/13	27/06/13	28/03/13	-
Price	4.81	4.72	4.64	4.64	4.59	4.56	4.13	-
P/RPS	4.96	4.96	5.29	5.45	4.38	4.49	4.51	6.56%
YoY %	0.00%	-6.24%	-2.94%	24.43%	-2.45%	-0.44%	-	-
Horiz. %	109.98%	109.98%	117.29%	120.84%	97.12%	99.56%	100.00%	-
P/EPS	15.37	15.81	15.83	16.00	18.11	19.17	14.23	5.28%
YoY %	-2.78%	-0.13%	-1.06%	-11.65%	-5.53%	34.72%	-	-
Horiz. %	108.01%	111.10%	111.24%	112.44%	127.27%	134.72%	100.00%	-
EY	6.51	6.32	6.32	6.25	5.52	5.22	7.03	-5.00%
YoY %	3.01%	0.00%	1.12%	13.22%	5.75%	-25.75%	-	-
Horiz. %	92.60%	89.90%	89.90%	88.90%	78.52%	74.25%	100.00%	-
DY	2.49	3.39	2.59	5.17	2.61	3.51	2.91	-9.89%
YoY %	-26.55%	30.89%	-49.90%	98.08%	-25.64%	20.62%	-	-
Horiz. %	85.57%	116.49%	89.00%	177.66%	89.69%	120.62%	100.00%	-
P/NAPS	2.04	2.03	2.06	2.10	2.14	2.19	2.03	0.32%
YoY %	0.49%	-1.46%	-1.90%	-1.87%	-2.28%	7.88%	-	-
Horiz. %	100.49%	100.00%	101.48%	103.45%	105.42%	107.88%	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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