[GAMUDA] QoQ Cumulative Quarter Result on 31-Jan-2013 [#2]

	31/10/13	31/07/13	30/04/13	31/01/13	31/10/12	31/07/12	30/04/12	CAGR
Cumulative Result
Revenue	486,120	2,235,435	1,594,501	953,444	453,263	3,087,003	2,117,185	-62.40%
YoY %	-78.25%	40.20%	67.24%	110.35%	-85.32%	45.81%	-	-
Horiz. %	22.96%	105.59%	75.31%	45.03%	21.41%	145.81%	100.00%	-
PBT	191,455	656,446	460,802	360,462	173,242	728,210	551,472	-50.50%
YoY %	-70.83%	42.46%	27.84%	108.07%	-76.21%	32.05%	-	-
Horiz. %	34.72%	119.04%	83.56%	65.36%	31.41%	132.05%	100.00%	-
Tax	-25,065	-106,863	-79,946	-51,328	-25,543	-162,219	-126,176	-65.85%
YoY %	76.54%	-33.67%	-55.76%	-100.95%	84.25%	-28.57%	-	-
Horiz. %	19.87%	84.69%	63.36%	40.68%	20.24%	128.57%	100.00%	-
NP	166,390	549,583	380,856	309,134	147,699	565,991	425,296	-46.41%
YoY %	-69.72%	44.30%	23.20%	109.30%	-73.90%	33.08%	-	-
Horiz. %	39.12%	129.22%	89.55%	72.69%	34.73%	133.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	165,480	540,923	373,722	302,328	145,438	547,305	406,805	-45.00%
YoY %	-69.41%	44.74%	23.61%	107.87%	-73.43%	34.54%	-	-
Horiz. %	40.68%	132.97%	91.87%	74.32%	35.75%	134.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.09%	16.28%	17.35%	14.24%	14.74%	22.28%	22.88%	-
YoY %	-19.59%	-6.17%	21.84%	-3.39%	-33.84%	-2.62%	-	-
Horiz. %	57.21%	71.15%	75.83%	62.24%	64.42%	97.38%	100.00%	-
Total Cost	319,730	1,685,852	1,213,645	644,310	305,564	2,521,012	1,691,889	-66.96%
YoY %	-81.03%	38.91%	88.36%	110.86%	-87.88%	49.01%	-	-
Horiz. %	18.90%	99.64%	71.73%	38.08%	18.06%	149.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,044,286	4,566,787	4,357,296	4,229,674	4,182,122	4,039,533	3,972,866	17.20%
YoY %	10.46%	4.81%	3.02%	1.14%	3.53%	1.68%	-	-
Horiz. %	126.97%	114.95%	109.68%	106.46%	105.27%	101.68%	100.00%	-

	31/10/13	31/07/13	30/04/13	31/01/13	31/10/12	31/07/12	30/04/12	CAGR
Dividend
Div	136,948	256,081	251,382	125,015	124,839	248,586	248,304	-32.67%
YoY %	-46.52%	1.87%	101.08%	0.14%	-49.78%	0.11%	-	-
Horiz. %	55.15%	103.13%	101.24%	50.35%	50.28%	100.11%	100.00%	-
Div Payout %	82.76%	47.34%	67.26%	41.35%	85.84%	45.42%	61.04%	-
YoY %	74.82%	-29.62%	62.66%	-51.83%	88.99%	-25.59%	-	-
Horiz. %	135.58%	77.56%	110.19%	67.74%	140.63%	74.41%	100.00%	-

	31/10/13	31/07/13	30/04/13	31/01/13	31/10/12	31/07/12	30/04/12	CAGR
Equity
Net Worth	5,044,286	4,566,787	4,357,296	4,229,674	4,182,122	4,039,533	3,972,866	17.20%
YoY %	10.46%	4.81%	3.02%	1.14%	3.53%	1.68%	-	-
Horiz. %	126.97%	114.95%	109.68%	106.46%	105.27%	101.68%	100.00%	-
NOSH	2,282,482	2,134,012	2,094,854	2,083,583	2,080,658	2,071,555	2,069,201	6.73%
YoY %	6.96%	1.87%	0.54%	0.14%	0.44%	0.11%	-	-
Horiz. %	110.31%	103.13%	101.24%	100.70%	100.55%	100.11%	100.00%	-

	31/10/13	31/07/13	30/04/13	31/01/13	31/10/12	31/07/12	30/04/12	CAGR
Ratio Analysis
NP Margin	34.23%	24.59%	23.89%	32.42%	32.59%	18.33%	20.09%	-
YoY %	39.20%	2.93%	-26.31%	-0.52%	77.80%	-8.76%	-	-
Horiz. %	170.38%	122.40%	118.91%	161.37%	162.22%	91.24%	100.00%	-
ROE	3.28%	11.84%	8.58%	7.15%	3.48%	13.55%	10.24%	-
YoY %	-72.30%	38.00%	20.00%	105.46%	-74.32%	32.32%	-	-
Horiz. %	32.03%	115.62%	83.79%	69.82%	33.98%	132.32%	100.00%	-

	31/10/13	31/07/13	30/04/13	31/01/13	31/10/12	31/07/12	30/04/12	CAGR
Per Share
RPS	21.30	104.75	76.12	45.76	21.78	149.02	102.32	-64.77%
YoY %	-79.67%	37.61%	66.35%	110.10%	-85.38%	45.64%	-	-
Horiz. %	20.82%	102.37%	74.39%	44.72%	21.29%	145.64%	100.00%	-
EPS	7.25	25.35	17.84	14.51	6.99	26.42	19.66	-48.48%
YoY %	-71.40%	42.10%	22.95%	107.58%	-73.54%	34.38%	-	-
Horiz. %	36.88%	128.94%	90.74%	73.80%	35.55%	134.38%	100.00%	-
DPS	6.00	12.00	12.00	6.00	6.00	12.00	12.00	-36.92%
YoY %	-50.00%	0.00%	100.00%	0.00%	-50.00%	0.00%	-	-
Horiz. %	50.00%	100.00%	100.00%	50.00%	50.00%	100.00%	100.00%	-
NAPS	2.21	2.14	2.08	2.03	2.01	1.95	1.92	9.80%
YoY %	3.27%	2.88%	2.46%	1.00%	3.08%	1.56%	-	-
Horiz. %	115.10%	111.46%	108.33%	105.73%	104.69%	101.56%	100.00%	-

	31/10/13	31/07/13	30/04/13	31/01/13	31/10/12	31/07/12	30/04/12	CAGR
Adjusted Per Share Value based on latest NOSH - 2,086,303
RPS	17.23	79.22	56.51	33.79	16.06	109.40	75.03	-62.39%
YoY %	-78.25%	40.19%	67.24%	110.40%	-85.32%	45.81%	-	-
Horiz. %	22.96%	105.58%	75.32%	45.04%	21.40%	145.81%	100.00%	-
EPS	5.86	19.17	13.24	10.71	5.15	19.40	14.42	-45.04%
YoY %	-69.43%	44.79%	23.62%	107.96%	-73.45%	34.54%	-	-
Horiz. %	40.64%	132.94%	91.82%	74.27%	35.71%	134.54%	100.00%	-
DPS	4.85	9.08	8.91	4.43	4.42	8.81	8.80	-32.70%
YoY %	-46.59%	1.91%	101.13%	0.23%	-49.83%	0.11%	-	-
Horiz. %	55.11%	103.18%	101.25%	50.34%	50.23%	100.11%	100.00%	-
NAPS	1.7877	1.6185	1.5442	1.499	1.4821	1.4316	1.408	17.20%
YoY %	10.45%	4.81%	3.02%	1.14%	3.53%	1.68%	-	-
Horiz. %	126.97%	114.95%	109.67%	106.46%	105.26%	101.68%	100.00%	-

	31/10/13	31/07/13	30/04/13	31/01/13	31/10/12	31/07/12	30/04/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/10/13	31/07/13	30/04/13	31/01/13	31/10/12	31/07/12	30/04/12	-
Price	4.87	4.76	4.07	3.72	3.61	3.51	3.56	-
P/RPS	22.87	4.54	5.35	8.13	16.57	2.36	3.48	249.65%
YoY %	403.74%	-15.14%	-34.19%	-50.94%	602.12%	-32.18%	-	-
Horiz. %	657.18%	130.46%	153.74%	233.62%	476.15%	67.82%	100.00%	-
P/EPS	67.17	18.78	22.81	25.64	51.65	13.29	18.11	139.03%
YoY %	257.67%	-17.67%	-11.04%	-50.36%	288.64%	-26.62%	-	-
Horiz. %	370.90%	103.70%	125.95%	141.58%	285.20%	73.38%	100.00%	-
EY	1.49	5.33	4.38	3.90	1.94	7.53	5.52	-58.13%
YoY %	-72.05%	21.69%	12.31%	101.03%	-74.24%	36.41%	-	-
Horiz. %	26.99%	96.56%	79.35%	70.65%	35.14%	136.41%	100.00%	-
DY	1.23	2.52	2.95	1.61	1.66	3.42	3.37	-48.83%
YoY %	-51.19%	-14.58%	83.23%	-3.01%	-51.46%	1.48%	-	-
Horiz. %	36.50%	74.78%	87.54%	47.77%	49.26%	101.48%	100.00%	-
P/NAPS	2.20	2.22	1.96	1.83	1.80	1.80	1.85	12.20%
YoY %	-0.90%	13.27%	7.10%	1.67%	0.00%	-2.70%	-	-
Horiz. %	118.92%	120.00%	105.95%	98.92%	97.30%	97.30%	100.00%	-

	31/10/13	31/07/13	30/04/13	31/01/13	31/10/12	31/07/12	30/04/12	CAGR
Price Multiplier on Announcement Date
Date	17/12/13	26/09/13	27/06/13	28/03/13	13/12/12	27/09/12	28/06/12	-
Price	4.64	4.59	4.56	4.13	3.64	3.40	3.46	-
P/RPS	21.79	4.38	5.99	9.03	16.71	2.28	3.38	245.21%
YoY %	397.49%	-26.88%	-33.67%	-45.96%	632.89%	-32.54%	-	-
Horiz. %	644.67%	129.59%	177.22%	267.16%	494.38%	67.46%	100.00%	-
P/EPS	64.00	18.11	25.56	28.46	52.07	12.87	17.60	135.91%
YoY %	253.40%	-29.15%	-10.19%	-45.34%	304.58%	-26.88%	-	-
Horiz. %	363.64%	102.90%	145.23%	161.70%	295.85%	73.12%	100.00%	-
EY	1.56	5.52	3.91	3.51	1.92	7.77	5.68	-57.64%
YoY %	-71.74%	41.18%	11.40%	82.81%	-75.29%	36.80%	-	-
Horiz. %	27.46%	97.18%	68.84%	61.80%	33.80%	136.80%	100.00%	-
DY	1.29	2.61	2.63	1.45	1.65	3.53	3.47	-48.20%
YoY %	-50.57%	-0.76%	81.38%	-12.12%	-53.26%	1.73%	-	-
Horiz. %	37.18%	75.22%	75.79%	41.79%	47.55%	101.73%	100.00%	-
P/NAPS	2.10	2.14	2.19	2.03	1.81	1.74	1.80	10.79%
YoY %	-1.87%	-2.28%	7.88%	12.15%	4.02%	-3.33%	-	-
Horiz. %	116.67%	118.89%	121.67%	112.78%	100.56%	96.67%	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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