[GAMUDA] QoQ Cumulative Quarter Result on 30-Apr-2011 [#3]

	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	CAGR
Cumulative Result
Revenue	1,411,322	641,994	2,673,208	1,862,598	1,241,394	634,202	2,455,143	-30.79%
YoY %	119.83%	-75.98%	43.52%	50.04%	95.74%	-74.17%	-	-
Horiz. %	57.48%	26.15%	108.88%	75.87%	50.56%	25.83%	100.00%	-
PBT	355,444	167,161	544,524	393,397	235,028	109,691	412,260	-9.38%
YoY %	112.64%	-69.30%	38.42%	67.38%	114.26%	-73.39%	-	-
Horiz. %	86.22%	40.55%	132.08%	95.42%	57.01%	26.61%	100.00%	-
Tax	-74,062	-33,081	-111,579	-86,845	-47,615	-19,245	-80,547	-5.42%
YoY %	-123.88%	70.35%	-28.48%	-82.39%	-147.41%	76.11%	-	-
Horiz. %	91.95%	41.07%	138.53%	107.82%	59.11%	23.89%	100.00%	-
NP	281,382	134,080	432,945	306,552	187,413	90,446	331,713	-10.36%
YoY %	109.86%	-69.03%	41.23%	63.57%	107.21%	-72.73%	-	-
Horiz. %	84.83%	40.42%	130.52%	92.41%	56.50%	27.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	268,792	132,319	425,411	299,190	182,557	88,532	322,918	-11.48%
YoY %	103.14%	-68.90%	42.19%	63.89%	106.20%	-72.58%	-	-
Horiz. %	83.24%	40.98%	131.74%	92.65%	56.53%	27.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.84%	19.79%	20.49%	22.08%	20.26%	17.54%	19.54%	-
YoY %	5.31%	-3.42%	-7.20%	8.98%	15.51%	-10.24%	-	-
Horiz. %	106.65%	101.28%	104.86%	113.00%	103.68%	89.76%	100.00%	-
Total Cost	1,129,940	507,914	2,240,263	1,556,046	1,053,981	543,756	2,123,430	-34.25%
YoY %	122.47%	-77.33%	43.97%	47.64%	93.83%	-74.39%	-	-
Horiz. %	53.21%	23.92%	105.50%	73.28%	49.64%	25.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,822,176	3,818,879	3,671,579	3,624,683	3,553,123	3,561,632	3,430,468	7.45%
YoY %	0.09%	4.01%	1.29%	2.01%	-0.24%	3.82%	-	-
Horiz. %	111.42%	111.32%	107.03%	105.66%	103.58%	103.82%	100.00%	-

	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	CAGR
Dividend
Div	123,962	123,855	230,755	245,741	122,521	122,113	181,613	-22.42%
YoY %	0.09%	-46.33%	-6.10%	100.57%	0.33%	-32.76%	-	-
Horiz. %	68.26%	68.20%	127.06%	135.31%	67.46%	67.24%	100.00%	-
Div Payout %	46.12%	93.60%	54.24%	82.14%	67.11%	137.93%	56.24%	-
YoY %	-50.73%	72.57%	-33.97%	22.40%	-51.34%	145.25%	-	-
Horiz. %	82.01%	166.43%	96.44%	146.05%	119.33%	245.25%	100.00%	-

	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	CAGR
Equity
Net Worth	3,822,176	3,818,879	3,671,579	3,624,683	3,553,123	3,561,632	3,430,468	7.45%
YoY %	0.09%	4.01%	1.29%	2.01%	-0.24%	3.82%	-	-
Horiz. %	111.42%	111.32%	107.03%	105.66%	103.58%	103.82%	100.00%	-
NOSH	2,066,041	2,064,259	2,051,162	2,047,843	2,042,024	2,035,218	2,017,922	1.57%
YoY %	0.09%	0.64%	0.16%	0.28%	0.33%	0.86%	-	-
Horiz. %	102.38%	102.30%	101.65%	101.48%	101.19%	100.86%	100.00%	-

	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	CAGR
Ratio Analysis
NP Margin	19.94%	20.88%	16.20%	16.46%	15.10%	14.26%	13.51%	-
YoY %	-4.50%	28.89%	-1.58%	9.01%	5.89%	5.55%	-	-
Horiz. %	147.59%	154.55%	119.91%	121.84%	111.77%	105.55%	100.00%	-
ROE	7.03%	3.46%	11.59%	8.25%	5.14%	2.49%	9.41%	-
YoY %	103.18%	-70.15%	40.48%	60.51%	106.43%	-73.54%	-	-
Horiz. %	74.71%	36.77%	123.17%	87.67%	54.62%	26.46%	100.00%	-

	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	CAGR
Per Share
RPS	68.31	31.10	130.33	90.95	60.79	31.16	121.67	-31.87%
YoY %	119.65%	-76.14%	43.30%	49.61%	95.09%	-74.39%	-	-
Horiz. %	56.14%	25.56%	107.12%	74.75%	49.96%	25.61%	100.00%	-
EPS	13.01	6.41	20.74	14.61	8.94	4.35	16.00	-12.84%
YoY %	102.96%	-69.09%	41.96%	63.42%	105.52%	-72.81%	-	-
Horiz. %	81.31%	40.06%	129.62%	91.31%	55.88%	27.19%	100.00%	-
DPS	6.00	6.00	11.25	12.00	6.00	6.00	9.00	-23.62%
YoY %	0.00%	-46.67%	-6.25%	100.00%	0.00%	-33.33%	-	-
Horiz. %	66.67%	66.67%	125.00%	133.33%	66.67%	66.67%	100.00%	-
NAPS	1.85	1.85	1.79	1.77	1.74	1.75	1.70	5.78%
YoY %	0.00%	3.35%	1.13%	1.72%	-0.57%	2.94%	-	-
Horiz. %	108.82%	108.82%	105.29%	104.12%	102.35%	102.94%	100.00%	-

	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	CAGR
Adjusted Per Share Value based on latest NOSH - 2,057,019
RPS	50.03	22.76	94.76	66.02	44.00	22.48	87.03	-30.79%
YoY %	119.82%	-75.98%	43.53%	50.05%	95.73%	-74.17%	-	-
Horiz. %	57.49%	26.15%	108.88%	75.86%	50.56%	25.83%	100.00%	-
EPS	9.53	4.69	15.08	10.61	6.47	3.14	11.45	-11.48%
YoY %	103.20%	-68.90%	42.13%	63.99%	106.05%	-72.58%	-	-
Horiz. %	83.23%	40.96%	131.70%	92.66%	56.51%	27.42%	100.00%	-
DPS	4.39	4.39	8.18	8.71	4.34	4.33	6.44	-22.49%
YoY %	0.00%	-46.33%	-6.08%	100.69%	0.23%	-32.76%	-	-
Horiz. %	68.17%	68.17%	127.02%	135.25%	67.39%	67.24%	100.00%	-
NAPS	1.3548	1.3537	1.3015	1.2848	1.2595	1.2625	1.216	7.45%
YoY %	0.08%	4.01%	1.30%	2.01%	-0.24%	3.82%	-	-
Horiz. %	111.41%	111.32%	107.03%	105.66%	103.58%	103.82%	100.00%	-

	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/12	31/10/11	29/07/11	29/04/11	31/01/11	29/10/10	30/07/10	-
Price	3.70	3.40	3.69	3.74	3.81	3.80	3.32	-
P/RPS	5.42	10.93	2.83	4.11	6.27	12.19	2.73	57.76%
YoY %	-50.41%	286.22%	-31.14%	-34.45%	-48.56%	346.52%	-	-
Horiz. %	198.53%	400.37%	103.66%	150.55%	229.67%	446.52%	100.00%	-
P/EPS	28.44	53.04	17.79	25.60	42.62	87.36	20.75	23.31%
YoY %	-46.38%	198.15%	-30.51%	-39.93%	-51.21%	321.01%	-	-
Horiz. %	137.06%	255.61%	85.73%	123.37%	205.40%	421.01%	100.00%	-
EY	3.52	1.89	5.62	3.91	2.35	1.14	4.82	-18.85%
YoY %	86.24%	-66.37%	43.73%	66.38%	106.14%	-76.35%	-	-
Horiz. %	73.03%	39.21%	116.60%	81.12%	48.76%	23.65%	100.00%	-
DY	1.62	1.76	3.05	3.21	1.57	1.58	2.71	-28.97%
YoY %	-7.95%	-42.30%	-4.98%	104.46%	-0.63%	-41.70%	-	-
Horiz. %	59.78%	64.94%	112.55%	118.45%	57.93%	58.30%	100.00%	-
P/NAPS	2.00	1.84	2.06	2.11	2.19	2.17	1.95	1.69%
YoY %	8.70%	-10.68%	-2.37%	-3.65%	0.92%	11.28%	-	-
Horiz. %	102.56%	94.36%	105.64%	108.21%	112.31%	111.28%	100.00%	-

	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	CAGR
Price Multiplier on Announcement Date
Date	28/03/12	16/12/11	29/09/11	23/06/11	24/03/11	17/12/10	28/09/10	-
Price	3.60	3.00	2.87	3.75	3.79	3.83	3.80	-
P/RPS	5.27	9.65	2.20	4.12	6.23	12.29	3.12	41.69%
YoY %	-45.39%	338.64%	-46.60%	-33.87%	-49.31%	293.91%	-	-
Horiz. %	168.91%	309.29%	70.51%	132.05%	199.68%	393.91%	100.00%	-
P/EPS	27.67	46.80	13.84	25.67	42.39	88.05	23.75	10.69%
YoY %	-40.88%	238.15%	-46.08%	-39.44%	-51.86%	270.74%	-	-
Horiz. %	116.51%	197.05%	58.27%	108.08%	178.48%	370.74%	100.00%	-
EY	3.61	2.14	7.23	3.90	2.36	1.14	4.21	-9.71%
YoY %	68.69%	-70.40%	85.38%	65.25%	107.02%	-72.92%	-	-
Horiz. %	85.75%	50.83%	171.73%	92.64%	56.06%	27.08%	100.00%	-
DY	1.67	2.00	3.92	3.20	1.58	1.57	2.37	-20.76%
YoY %	-16.50%	-48.98%	22.50%	102.53%	0.64%	-33.76%	-	-
Horiz. %	70.46%	84.39%	165.40%	135.02%	66.67%	66.24%	100.00%	-
P/NAPS	1.95	1.62	1.60	2.12	2.18	2.19	2.24	-8.80%
YoY %	20.37%	1.25%	-24.53%	-2.75%	-0.46%	-2.23%	-	-
Horiz. %	87.05%	72.32%	71.43%	94.64%	97.32%	97.77%	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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