[GAMUDA] QoQ Cumulative Quarter Result on 31-Oct-2003 [#1]

	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	30/04/03	31/01/03	CAGR
Cumulative Result
Revenue	1,719,032	1,251,998	790,573	377,555	1,442,069	975,615	621,192	97.23%
YoY %	37.30%	58.37%	109.39%	-73.82%	47.81%	57.06%	-	-
Horiz. %	276.73%	201.55%	127.27%	60.78%	232.15%	157.06%	100.00%	-
PBT	434,089	324,169	210,511	106,265	406,002	300,220	195,755	70.13%
YoY %	33.91%	53.99%	98.10%	-73.83%	35.23%	53.37%	-	-
Horiz. %	221.75%	165.60%	107.54%	54.28%	207.40%	153.37%	100.00%	-
Tax	-152,220	-108,658	-70,323	-39,532	-164,229	-111,952	-74,233	61.47%
YoY %	-40.09%	-54.51%	-77.89%	75.93%	-46.70%	-50.81%	-	-
Horiz. %	205.06%	146.37%	94.73%	53.25%	221.23%	150.81%	100.00%	-
NP	281,869	215,511	140,188	66,733	241,773	188,268	121,522	75.31%
YoY %	30.79%	53.73%	110.07%	-72.40%	28.42%	54.93%	-	-
Horiz. %	231.95%	177.34%	115.36%	54.91%	198.95%	154.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	281,869	215,511	140,188	66,733	241,773	188,268	121,522	75.31%
YoY %	30.79%	53.73%	110.07%	-72.40%	28.42%	54.93%	-	-
Horiz. %	231.95%	177.34%	115.36%	54.91%	198.95%	154.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	35.07%	33.52%	33.41%	37.20%	40.45%	37.29%	37.92%	-
YoY %	4.62%	0.33%	-10.19%	-8.03%	8.47%	-1.66%	-	-
Horiz. %	92.48%	88.40%	88.11%	98.10%	106.67%	98.34%	100.00%	-
Total Cost	1,437,163	1,036,487	650,385	310,822	1,200,296	787,347	499,670	102.37%
YoY %	38.66%	59.37%	109.25%	-74.10%	52.45%	57.57%	-	-
Horiz. %	287.62%	207.43%	130.16%	62.21%	240.22%	157.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,855,219	1,785,765	1,719,487	1,628,312	1,481,485	1,418,087	1,342,747	24.07%
YoY %	3.89%	3.85%	5.60%	9.91%	4.47%	5.61%	-	-
Horiz. %	138.17%	132.99%	128.06%	121.27%	110.33%	105.61%	100.00%	-

	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	30/04/03	31/01/03	CAGR
Dividend
Div	151,593	50,202	49,737	-	108,236	47,269	47,232	117.73%
YoY %	201.97%	0.93%	0.00%	-	128.98%	0.08%	-	-
Horiz. %	320.95%	106.29%	105.30%	-	229.16%	100.08%	100.00%	-
Div Payout %	53.78%	23.29%	35.48%	-	44.77%	25.11%	38.87%	-
YoY %	130.91%	-34.36%	0.00%	-	78.30%	-35.40%	-	-
Horiz. %	138.36%	59.92%	91.28%	-	115.18%	64.60%	100.00%	-

	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	30/04/03	31/01/03	CAGR
Equity
Net Worth	1,855,219	1,785,765	1,719,487	1,628,312	1,481,485	1,418,087	1,342,747	24.07%
YoY %	3.89%	3.85%	5.60%	9.91%	4.47%	5.61%	-	-
Horiz. %	138.17%	132.99%	128.06%	121.27%	110.33%	105.61%	100.00%	-
NOSH	721,875	717,174	710,532	695,860	676,477	675,279	674,747	4.60%
YoY %	0.66%	0.93%	2.11%	2.87%	0.18%	0.08%	-	-
Horiz. %	106.98%	106.29%	105.30%	103.13%	100.26%	100.08%	100.00%	-

	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	30/04/03	31/01/03	CAGR
Ratio Analysis
NP Margin	16.40%	17.21%	17.73%	17.68%	16.77%	19.30%	19.56%	-
YoY %	-4.71%	-2.93%	0.28%	5.43%	-13.11%	-1.33%	-	-
Horiz. %	83.84%	87.99%	90.64%	90.39%	85.74%	98.67%	100.00%	-
ROE	15.19%	12.07%	8.15%	4.10%	16.32%	13.28%	9.05%	-
YoY %	25.85%	48.10%	98.78%	-74.88%	22.89%	46.74%	-	-
Horiz. %	167.85%	133.37%	90.06%	45.30%	180.33%	146.74%	100.00%	-

	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	30/04/03	31/01/03	CAGR
Per Share
RPS	238.13	174.57	111.26	54.26	213.17	144.48	92.06	88.54%
YoY %	36.41%	56.90%	105.05%	-74.55%	47.54%	56.94%	-	-
Horiz. %	258.67%	189.63%	120.86%	58.94%	231.56%	156.94%	100.00%	-
EPS	39.04	30.05	19.73	9.59	35.74	27.88	18.01	67.57%
YoY %	29.92%	52.31%	105.74%	-73.17%	28.19%	54.80%	-	-
Horiz. %	216.77%	166.85%	109.55%	53.25%	198.45%	154.80%	100.00%	-
DPS	21.00	7.00	7.00	0.00	16.00	7.00	7.00	108.14%
YoY %	200.00%	0.00%	0.00%	0.00%	128.57%	0.00%	-	-
Horiz. %	300.00%	100.00%	100.00%	0.00%	228.57%	100.00%	100.00%	-
NAPS	2.57	2.49	2.42	2.34	2.19	2.10	1.99	18.60%
YoY %	3.21%	2.89%	3.42%	6.85%	4.29%	5.53%	-	-
Horiz. %	129.15%	125.13%	121.61%	117.59%	110.05%	105.53%	100.00%	-

	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	30/04/03	31/01/03	CAGR
Adjusted Per Share Value based on latest NOSH - 695,860
RPS	60.92	44.37	28.02	13.38	51.11	34.58	22.02	97.19%
YoY %	37.30%	58.35%	109.42%	-73.82%	47.80%	57.04%	-	-
Horiz. %	276.66%	201.50%	127.25%	60.76%	232.11%	157.04%	100.00%	-
EPS	9.99	7.64	4.97	2.37	8.57	6.67	4.31	75.23%
YoY %	30.76%	53.72%	109.70%	-72.35%	28.49%	54.76%	-	-
Horiz. %	231.79%	177.26%	115.31%	54.99%	198.84%	154.76%	100.00%	-
DPS	5.37	1.78	1.76	0.00	3.84	1.68	1.67	118.01%
YoY %	201.69%	1.14%	0.00%	0.00%	128.57%	0.60%	-	-
Horiz. %	321.56%	106.59%	105.39%	0.00%	229.94%	100.60%	100.00%	-
NAPS	0.6575	0.6329	0.6094	0.5771	0.525	0.5026	0.4759	24.07%
YoY %	3.89%	3.86%	5.60%	9.92%	4.46%	5.61%	-	-
Horiz. %	138.16%	132.99%	128.05%	121.26%	110.32%	105.61%	100.00%	-

	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	30/04/03	31/01/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/07/04	30/04/04	30/01/04	31/10/03	31/07/03	30/04/03	30/01/03	-
Price	2.65	2.80	3.15	3.80	3.22	2.60	2.95	-
P/RPS	1.11	1.60	2.83	7.00	1.51	1.80	3.20	-50.66%
YoY %	-30.63%	-43.46%	-59.57%	363.58%	-16.11%	-43.75%	-	-
Horiz. %	34.69%	50.00%	88.44%	218.75%	47.19%	56.25%	100.00%	-
P/EPS	6.79	9.32	15.97	39.62	9.01	9.33	16.38	-44.43%
YoY %	-27.15%	-41.64%	-59.69%	339.73%	-3.43%	-43.04%	-	-
Horiz. %	41.45%	56.90%	97.50%	241.88%	55.01%	56.96%	100.00%	-
EY	14.73	10.73	6.26	2.52	11.10	10.72	6.11	79.89%
YoY %	37.28%	71.41%	148.41%	-77.30%	3.54%	75.45%	-	-
Horiz. %	241.08%	175.61%	102.45%	41.24%	181.67%	175.45%	100.00%	-
DY	7.92	2.50	2.22	0.00	4.97	2.69	2.37	123.68%
YoY %	216.80%	12.61%	0.00%	0.00%	84.76%	13.50%	-	-
Horiz. %	334.18%	105.49%	93.67%	0.00%	209.70%	113.50%	100.00%	-
P/NAPS	1.03	1.12	1.30	1.62	1.47	1.24	1.48	-21.48%
YoY %	-8.04%	-13.85%	-19.75%	10.20%	18.55%	-16.22%	-	-
Horiz. %	69.59%	75.68%	87.84%	109.46%	99.32%	83.78%	100.00%	-

	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	30/04/03	31/01/03	CAGR
Price Multiplier on Announcement Date
Date	27/09/04	25/06/04	25/03/04	18/12/03	26/09/03	27/06/03	26/03/03	-
Price	2.43	2.75	3.10	3.05	3.25	3.05	2.53	-
P/RPS	1.02	1.58	2.79	5.62	1.52	2.11	2.75	-48.40%
YoY %	-35.44%	-43.37%	-50.36%	269.74%	-27.96%	-23.27%	-	-
Horiz. %	37.09%	57.45%	101.45%	204.36%	55.27%	76.73%	100.00%	-
P/EPS	6.22	9.15	15.71	31.80	9.09	10.94	14.05	-41.94%
YoY %	-32.02%	-41.76%	-50.60%	249.83%	-16.91%	-22.14%	-	-
Horiz. %	44.27%	65.12%	111.81%	226.33%	64.70%	77.86%	100.00%	-
EY	16.07	10.93	6.36	3.14	11.00	9.14	7.12	72.14%
YoY %	47.03%	71.86%	102.55%	-71.45%	20.35%	28.37%	-	-
Horiz. %	225.70%	153.51%	89.33%	44.10%	154.49%	128.37%	100.00%	-
DY	8.64	2.55	2.26	0.00	4.92	2.30	2.77	113.62%
YoY %	238.82%	12.83%	0.00%	0.00%	113.91%	-16.97%	-	-
Horiz. %	311.91%	92.06%	81.59%	0.00%	177.62%	83.03%	100.00%	-
P/NAPS	0.95	1.10	1.28	1.30	1.48	1.45	1.27	-17.61%
YoY %	-13.64%	-14.06%	-1.54%	-12.16%	2.07%	14.17%	-	-
Horiz. %	74.80%	86.61%	100.79%	102.36%	116.54%	114.17%	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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