[GAMUDA] QoQ TTM Result on 30-Apr-2004 [#3]

	31/01/05	31/10/04	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	CAGR
TTM Result
Revenue	1,634,377	1,702,454	1,719,032	1,718,452	1,611,450	1,499,586	1,442,069	8.66%
YoY %	-4.00%	-0.96%	0.03%	6.64%	7.46%	3.99%	-	-
Horiz. %	113.34%	118.06%	119.21%	119.17%	111.75%	103.99%	100.00%	-
PBT	436,620	438,507	434,090	429,952	420,759	418,515	406,002	4.94%
YoY %	-0.43%	1.02%	0.96%	2.18%	0.54%	3.08%	-	-
Horiz. %	107.54%	108.01%	106.92%	105.90%	103.63%	103.08%	100.00%	-
Tax	-155,799	-153,350	-152,220	-160,935	-160,319	-167,961	-164,229	-3.43%
YoY %	-1.60%	-0.74%	5.42%	-0.38%	4.55%	-2.27%	-	-
Horiz. %	94.87%	93.38%	92.69%	97.99%	97.62%	102.27%	100.00%	-
NP	280,821	285,157	281,870	269,017	260,440	250,554	241,773	10.44%
YoY %	-1.52%	1.17%	4.78%	3.29%	3.95%	3.63%	-	-
Horiz. %	116.15%	117.94%	116.58%	111.27%	107.72%	103.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	280,821	285,157	281,870	269,017	260,440	250,554	241,773	10.44%
YoY %	-1.52%	1.17%	4.78%	3.29%	3.95%	3.63%	-	-
Horiz. %	116.15%	117.94%	116.58%	111.27%	107.72%	103.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	35.68%	34.97%	35.07%	37.43%	38.10%	40.13%	40.45%	-
YoY %	2.03%	-0.29%	-6.31%	-1.76%	-5.06%	-0.79%	-	-
Horiz. %	88.21%	86.45%	86.70%	92.53%	94.19%	99.21%	100.00%	-
Total Cost	1,353,556	1,417,297	1,437,162	1,449,435	1,351,010	1,249,032	1,200,296	8.30%
YoY %	-4.50%	-1.38%	-0.85%	7.29%	8.16%	4.06%	-	-
Horiz. %	112.77%	118.08%	119.73%	120.76%	112.56%	104.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,985,440	1,977,382	1,897,922	1,819,149	1,754,822	1,628,312	1,488,893	21.04%
YoY %	0.41%	4.19%	4.33%	3.67%	7.77%	9.36%	-	-
Horiz. %	133.35%	132.81%	127.47%	122.18%	117.86%	109.36%	100.00%	-

	31/01/05	31/10/04	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	CAGR
Dividend
Div	154,846	153,747	153,747	111,946	111,946	108,426	108,426	26.68%
YoY %	0.71%	0.00%	37.34%	0.00%	3.25%	0.00%	-	-
Horiz. %	142.81%	141.80%	141.80%	103.25%	103.25%	100.00%	100.00%	-
Div Payout %	55.14%	53.92%	54.55%	41.61%	42.98%	43.27%	44.85%	-
YoY %	2.26%	-1.15%	31.10%	-3.19%	-0.67%	-3.52%	-	-
Horiz. %	122.94%	120.22%	121.63%	92.78%	95.83%	96.48%	100.00%	-

	31/01/05	31/10/04	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	CAGR
Equity
Net Worth	1,985,440	1,977,382	1,897,922	1,819,149	1,754,822	1,628,312	1,488,893	21.04%
YoY %	0.41%	4.19%	4.33%	3.67%	7.77%	9.36%	-	-
Horiz. %	133.35%	132.81%	127.47%	122.18%	117.86%	109.36%	100.00%	-
NOSH	740,836	737,829	735,629	730,581	725,133	695,860	679,860	5.86%
YoY %	0.41%	0.30%	0.69%	0.75%	4.21%	2.35%	-	-
Horiz. %	108.97%	108.53%	108.20%	107.46%	106.66%	102.35%	100.00%	-

	31/01/05	31/10/04	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	CAGR
Ratio Analysis
NP Margin	17.18%	16.75%	16.40%	15.65%	16.16%	16.71%	16.77%	-
YoY %	2.57%	2.13%	4.79%	-3.16%	-3.29%	-0.36%	-	-
Horiz. %	102.44%	99.88%	97.79%	93.32%	96.36%	99.64%	100.00%	-
ROE	14.14%	14.42%	14.85%	14.79%	14.84%	15.39%	16.24%	-
YoY %	-1.94%	-2.90%	0.41%	-0.34%	-3.57%	-5.23%	-	-
Horiz. %	87.07%	88.79%	91.44%	91.07%	91.38%	94.77%	100.00%	-

	31/01/05	31/10/04	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	CAGR
Per Share
RPS	220.61	230.74	233.68	235.22	222.23	215.50	212.11	2.64%
YoY %	-4.39%	-1.26%	-0.65%	5.85%	3.12%	1.60%	-	-
Horiz. %	104.01%	108.78%	110.17%	110.90%	104.77%	101.60%	100.00%	-
EPS	37.91	38.65	38.32	36.82	35.92	36.01	35.56	4.33%
YoY %	-1.91%	0.86%	4.07%	2.51%	-0.25%	1.27%	-	-
Horiz. %	106.61%	108.69%	107.76%	103.54%	101.01%	101.27%	100.00%	-
DPS	21.00	21.00	20.90	15.32	15.44	15.58	16.00	19.77%
YoY %	0.00%	0.48%	36.42%	-0.78%	-0.90%	-2.62%	-	-
Horiz. %	131.25%	131.25%	130.62%	95.75%	96.50%	97.38%	100.00%	-
NAPS	2.68	2.68	2.58	2.49	2.42	2.34	2.19	14.33%
YoY %	0.00%	3.88%	3.61%	2.89%	3.42%	6.85%	-	-
Horiz. %	122.37%	122.37%	117.81%	113.70%	110.50%	106.85%	100.00%	-

	31/01/05	31/10/04	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	CAGR
Adjusted Per Share Value based on latest NOSH - 730,581
RPS	57.93	60.35	60.93	60.91	57.12	53.16	51.12	8.65%
YoY %	-4.01%	-0.95%	0.03%	6.64%	7.45%	3.99%	-	-
Horiz. %	113.32%	118.06%	119.19%	119.15%	111.74%	103.99%	100.00%	-
EPS	9.95	10.11	9.99	9.54	9.23	8.88	8.57	10.41%
YoY %	-1.58%	1.20%	4.72%	3.36%	3.94%	3.62%	-	-
Horiz. %	116.10%	117.97%	116.57%	111.32%	107.70%	103.62%	100.00%	-
DPS	5.49	5.45	5.45	3.97	3.97	3.84	3.84	26.77%
YoY %	0.73%	0.00%	37.28%	0.00%	3.39%	0.00%	-	-
Horiz. %	142.97%	141.93%	141.93%	103.39%	103.39%	100.00%	100.00%	-
NAPS	0.7038	0.7009	0.6728	0.6448	0.622	0.5772	0.5278	21.04%
YoY %	0.41%	4.18%	4.34%	3.67%	7.76%	9.36%	-	-
Horiz. %	133.35%	132.80%	127.47%	122.17%	117.85%	109.36%	100.00%	-

	31/01/05	31/10/04	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/05	29/10/04	30/07/04	30/04/04	30/01/04	31/10/03	31/07/03	-
Price	2.75	2.50	2.65	2.80	3.15	3.80	3.22	-
P/RPS	1.25	1.08	1.13	1.19	1.42	1.76	1.52	-12.17%
YoY %	15.74%	-4.42%	-5.04%	-16.20%	-19.32%	15.79%	-	-
Horiz. %	82.24%	71.05%	74.34%	78.29%	93.42%	115.79%	100.00%	-
P/EPS	7.25	6.47	6.92	7.60	8.77	10.55	9.05	-13.68%
YoY %	12.06%	-6.50%	-8.95%	-13.34%	-16.87%	16.57%	-	-
Horiz. %	80.11%	71.49%	76.46%	83.98%	96.91%	116.57%	100.00%	-
EY	13.78	15.46	14.46	13.15	11.40	9.48	11.04	15.84%
YoY %	-10.87%	6.92%	9.96%	15.35%	20.25%	-14.13%	-	-
Horiz. %	124.82%	140.04%	130.98%	119.11%	103.26%	85.87%	100.00%	-
DY	7.64	8.40	7.89	5.47	4.90	4.10	4.97	33.02%
YoY %	-9.05%	6.46%	44.24%	11.63%	19.51%	-17.51%	-	-
Horiz. %	153.72%	169.01%	158.75%	110.06%	98.59%	82.49%	100.00%	-
P/NAPS	1.03	0.93	1.03	1.12	1.30	1.62	1.47	-21.02%
YoY %	10.75%	-9.71%	-8.04%	-13.85%	-19.75%	10.20%	-	-
Horiz. %	70.07%	63.27%	70.07%	76.19%	88.44%	110.20%	100.00%	-

	31/01/05	31/10/04	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	CAGR
Price Multiplier on Announcement Date
Date	23/03/05	21/12/04	27/09/04	25/06/04	25/03/04	18/12/03	26/09/03	-
Price	2.33	2.62	2.43	2.75	3.10	3.05	3.25	-
P/RPS	1.06	1.14	1.04	1.17	1.39	1.42	1.53	-21.61%
YoY %	-7.02%	9.62%	-11.11%	-15.83%	-2.11%	-7.19%	-	-
Horiz. %	69.28%	74.51%	67.97%	76.47%	90.85%	92.81%	100.00%	-
P/EPS	6.15	6.78	6.34	7.47	8.63	8.47	9.14	-23.12%
YoY %	-9.29%	6.94%	-15.13%	-13.44%	1.89%	-7.33%	-	-
Horiz. %	67.29%	74.18%	69.37%	81.73%	94.42%	92.67%	100.00%	-
EY	16.27	14.75	15.77	13.39	11.59	11.81	10.94	30.13%
YoY %	10.31%	-6.47%	17.77%	15.53%	-1.86%	7.95%	-	-
Horiz. %	148.72%	134.83%	144.15%	122.39%	105.94%	107.95%	100.00%	-
DY	9.01	8.02	8.60	5.57	4.98	5.11	4.92	49.40%
YoY %	12.34%	-6.74%	54.40%	11.85%	-2.54%	3.86%	-	-
Horiz. %	183.13%	163.01%	174.80%	113.21%	101.22%	103.86%	100.00%	-
P/NAPS	0.87	0.98	0.94	1.10	1.28	1.30	1.48	-29.71%
YoY %	-11.22%	4.26%	-14.55%	-14.06%	-1.54%	-12.16%	-	-
Horiz. %	58.78%	66.22%	63.51%	74.32%	86.49%	87.84%	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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