[GAMUDA] QoQ Cumulative 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
Cumulative Result
Revenue	2,229,572	1,637,576	1,003,748	486,120	2,235,435	1,594,501	953,444	76.45%
YoY %	36.15%	63.15%	106.48%	-78.25%	40.20%	67.24%	-	-
Horiz. %	233.84%	171.75%	105.28%	50.99%	234.46%	167.24%	100.00%	-
PBT	851,645	615,882	392,260	191,455	656,446	460,802	360,462	77.67%
YoY %	38.28%	57.01%	104.88%	-70.83%	42.46%	27.84%	-	-
Horiz. %	236.26%	170.86%	108.82%	53.11%	182.11%	127.84%	100.00%	-
Tax	-116,562	-93,407	-50,635	-25,065	-106,863	-79,946	-51,328	73.02%
YoY %	-24.79%	-84.47%	-102.01%	76.54%	-33.67%	-55.76%	-	-
Horiz. %	227.09%	181.98%	98.65%	48.83%	208.20%	155.76%	100.00%	-
NP	735,083	522,475	341,625	166,390	549,583	380,856	309,134	78.43%
YoY %	40.69%	52.94%	105.32%	-69.72%	44.30%	23.20%	-	-
Horiz. %	237.79%	169.01%	110.51%	53.82%	177.78%	123.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	719,398	513,513	335,595	165,480	540,923	373,722	302,328	78.51%
YoY %	40.09%	53.02%	102.80%	-69.41%	44.74%	23.61%	-	-
Horiz. %	237.95%	169.85%	111.00%	54.74%	178.92%	123.61%	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	1,115,101	662,123	319,730	1,685,852	1,213,645	644,310	75.49%
YoY %	34.02%	68.41%	107.09%	-81.03%	38.91%	88.36%	-	-
Horiz. %	231.95%	173.07%	102.76%	49.62%	261.65%	188.36%	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	275,219	137,351	136,948	256,081	251,382	125,015	69.75%
YoY %	0.25%	100.38%	0.29%	-46.52%	1.87%	101.08%	-	-
Horiz. %	220.69%	220.15%	109.87%	109.55%	204.84%	201.08%	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%	9.65%	6.52%	3.28%	11.84%	8.58%	7.15%	-
YoY %	37.41%	48.01%	98.78%	-72.30%	38.00%	20.00%	-	-
Horiz. %	185.45%	134.97%	91.19%	45.87%	165.59%	120.00%	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	71.40	43.85	21.30	104.75	76.12	45.76	65.20%
YoY %	35.81%	62.83%	105.87%	-79.67%	37.61%	66.35%	-	-
Horiz. %	211.91%	156.03%	95.83%	46.55%	228.91%	166.35%	100.00%	-
EPS	31.29	22.39	14.66	7.25	25.35	17.84	14.51	67.14%
YoY %	39.75%	52.73%	102.21%	-71.40%	42.10%	22.95%	-	-
Horiz. %	215.64%	154.31%	101.03%	49.97%	174.71%	122.95%	100.00%	-
DPS	12.00	12.00	6.00	6.00	12.00	12.00	6.00	58.94%
YoY %	0.00%	100.00%	0.00%	-50.00%	0.00%	100.00%	-	-
Horiz. %	200.00%	200.00%	100.00%	100.00%	200.00%	200.00%	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	58.04	35.57	17.23	79.22	56.51	33.79	76.45%
YoY %	36.15%	63.17%	106.44%	-78.25%	40.19%	67.24%	-	-
Horiz. %	233.86%	171.77%	105.27%	50.99%	234.45%	167.24%	100.00%	-
EPS	25.50	18.20	11.89	5.86	19.17	13.24	10.71	78.59%
YoY %	40.11%	53.07%	102.90%	-69.43%	44.79%	23.62%	-	-
Horiz. %	238.10%	169.93%	111.02%	54.72%	178.99%	123.62%	100.00%	-
DPS	9.78	9.75	4.87	4.85	9.08	8.91	4.43	69.79%
YoY %	0.31%	100.21%	0.41%	-46.59%	1.91%	101.13%	-	-
Horiz. %	220.77%	220.09%	109.93%	109.48%	204.97%	201.13%	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	6.46	10.19	22.87	4.54	5.35	8.13	-28.42%
YoY %	-23.68%	-36.60%	-55.44%	403.74%	-15.14%	-34.19%	-	-
Horiz. %	60.64%	79.46%	125.34%	281.30%	55.84%	65.81%	100.00%	-
P/EPS	15.28	20.59	30.49	67.17	18.78	22.81	25.64	-29.25%
YoY %	-25.79%	-32.47%	-54.61%	257.67%	-17.67%	-11.04%	-	-
Horiz. %	59.59%	80.30%	118.92%	261.97%	73.24%	88.96%	100.00%	-
EY	6.55	4.86	3.28	1.49	5.33	4.38	3.90	41.42%
YoY %	34.77%	48.17%	120.13%	-72.05%	21.69%	12.31%	-	-
Horiz. %	167.95%	124.62%	84.10%	38.21%	136.67%	112.31%	100.00%	-
DY	2.51	2.60	1.34	1.23	2.52	2.95	1.61	34.56%
YoY %	-3.46%	94.03%	8.94%	-51.19%	-14.58%	83.23%	-	-
Horiz. %	155.90%	161.49%	83.23%	76.40%	156.52%	183.23%	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	6.61	10.58	21.79	4.38	5.99	9.03	-33.00%
YoY %	-24.96%	-37.52%	-51.45%	397.49%	-26.88%	-33.67%	-	-
Horiz. %	54.93%	73.20%	117.17%	241.31%	48.50%	66.33%	100.00%	-
P/EPS	15.37	21.08	31.65	64.00	18.11	25.56	28.46	-33.75%
YoY %	-27.09%	-33.40%	-50.55%	253.40%	-29.15%	-10.19%	-	-
Horiz. %	54.01%	74.07%	111.21%	224.88%	63.63%	89.81%	100.00%	-
EY	6.51	4.74	3.16	1.56	5.52	3.91	3.51	51.12%
YoY %	37.34%	50.00%	102.56%	-71.74%	41.18%	11.40%	-	-
Horiz. %	185.47%	135.04%	90.03%	44.44%	157.26%	111.40%	100.00%	-
DY	2.49	2.54	1.29	1.29	2.61	2.63	1.45	43.54%
YoY %	-1.97%	96.90%	0.00%	-50.57%	-0.76%	81.38%	-	-
Horiz. %	171.72%	175.17%	88.97%	88.97%	180.00%	181.38%	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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