[GAMUDA] QoQ TTM Result on 30-Apr-2008 [#3]

	31/01/09	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	CAGR
TTM Result
Revenue	2,631,691	2,535,202	2,403,660	2,074,454	1,797,046	1,632,971	1,516,359	44.17%
YoY %	3.81%	5.47%	15.87%	15.44%	10.05%	7.69%	-	-
Horiz. %	173.55%	167.19%	158.52%	136.80%	118.51%	107.69%	100.00%	-
PBT	389,517	436,315	470,814	419,613	373,205	319,860	276,561	25.51%
YoY %	-10.73%	-7.33%	12.20%	12.43%	16.68%	15.66%	-	-
Horiz. %	140.84%	157.76%	170.24%	151.73%	134.94%	115.66%	100.00%	-
Tax	-126,453	-130,316	-131,886	-85,443	-67,491	-56,751	-51,748	80.93%
YoY %	2.96%	1.19%	-54.36%	-26.60%	-18.92%	-9.67%	-	-
Horiz. %	244.36%	251.83%	254.86%	165.11%	130.42%	109.67%	100.00%	-
NP	263,064	305,999	338,928	334,170	305,714	263,109	224,813	10.99%
YoY %	-14.03%	-9.72%	1.42%	9.31%	16.19%	17.03%	-	-
Horiz. %	117.01%	136.11%	150.76%	148.64%	135.99%	117.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	251,000	292,051	325,078	301,546	269,863	226,368	185,428	22.25%
YoY %	-14.06%	-10.16%	7.80%	11.74%	19.21%	22.08%	-	-
Horiz. %	135.36%	157.50%	175.31%	162.62%	145.54%	122.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.46%	29.87%	28.01%	20.36%	18.08%	17.74%	18.71%	-
YoY %	8.67%	6.64%	37.57%	12.61%	1.92%	-5.18%	-	-
Horiz. %	173.49%	159.65%	149.71%	108.82%	96.63%	94.82%	100.00%	-
Total Cost	2,368,627	2,229,203	2,064,732	1,740,284	1,491,332	1,369,862	1,291,546	49.55%
YoY %	6.25%	7.97%	18.64%	16.69%	8.87%	6.06%	-	-
Horiz. %	183.39%	172.60%	159.87%	134.74%	115.47%	106.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,063,497	3,073,178	3,048,815	3,104,249	3,036,865	3,081,211	2,914,516	3.36%
YoY %	-0.32%	0.80%	-1.79%	2.22%	-1.44%	5.72%	-	-
Horiz. %	105.11%	105.44%	104.61%	106.51%	104.20%	105.72%	100.00%	-

	31/01/09	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	CAGR
Dividend
Div	330,687	330,687	498,827	498,827	352,035	534,983	390,049	-10.37%
YoY %	0.00%	-33.71%	0.00%	41.70%	-34.20%	37.16%	-	-
Horiz. %	84.78%	84.78%	127.89%	127.89%	90.25%	137.16%	100.00%	-
Div Payout %	131.75%	113.23%	153.45%	165.42%	130.45%	236.33%	210.35%	-
YoY %	16.36%	-26.21%	-7.24%	26.81%	-44.80%	12.35%	-	-
Horiz. %	62.63%	53.83%	72.95%	78.64%	62.02%	112.35%	100.00%	-

	31/01/09	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	CAGR
Equity
Net Worth	3,063,497	3,073,178	3,048,815	3,104,249	3,036,865	3,081,211	2,914,516	3.36%
YoY %	-0.32%	0.80%	-1.79%	2.22%	-1.44%	5.72%	-	-
Horiz. %	105.11%	105.44%	104.61%	106.51%	104.20%	105.72%	100.00%	-
NOSH	2,002,285	2,008,613	2,005,799	2,002,741	1,997,937	1,987,878	968,277	61.95%
YoY %	-0.32%	0.14%	0.15%	0.24%	0.51%	105.30%	-	-
Horiz. %	206.79%	207.44%	207.15%	206.84%	206.34%	205.30%	100.00%	-

	31/01/09	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	CAGR
Ratio Analysis
NP Margin	10.00%	12.07%	14.10%	16.11%	17.01%	16.11%	14.83%	-
YoY %	-17.15%	-14.40%	-12.48%	-5.29%	5.59%	8.63%	-	-
Horiz. %	67.43%	81.39%	95.08%	108.63%	114.70%	108.63%	100.00%	-
ROE	8.19%	9.50%	10.66%	9.71%	8.89%	7.35%	6.36%	-
YoY %	-13.79%	-10.88%	9.78%	9.22%	20.95%	15.57%	-	-
Horiz. %	128.77%	149.37%	167.61%	152.67%	139.78%	115.57%	100.00%	-

	31/01/09	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	CAGR
Per Share
RPS	131.43	126.22	119.84	103.58	89.95	82.15	156.60	-10.97%
YoY %	4.13%	5.32%	15.70%	15.15%	9.49%	-47.54%	-	-
Horiz. %	83.93%	80.60%	76.53%	66.14%	57.44%	52.46%	100.00%	-
EPS	12.54	14.54	16.21	15.06	13.51	11.39	19.15	-24.49%
YoY %	-13.76%	-10.30%	7.64%	11.47%	18.61%	-40.52%	-	-
Horiz. %	65.48%	75.93%	84.65%	78.64%	70.55%	59.48%	100.00%	-
DPS	16.50	16.50	25.00	24.91	17.62	26.91	40.28	-44.69%
YoY %	0.00%	-34.00%	0.36%	41.37%	-34.52%	-33.19%	-	-
Horiz. %	40.96%	40.96%	62.07%	61.84%	43.74%	66.81%	100.00%	-
NAPS	1.53	1.53	1.52	1.55	1.52	1.55	3.01	-36.17%
YoY %	0.00%	0.66%	-1.94%	1.97%	-1.94%	-48.50%	-	-
Horiz. %	50.83%	50.83%	50.50%	51.50%	50.50%	51.50%	100.00%	-

	31/01/09	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	CAGR
Adjusted Per Share Value based on latest NOSH - 2,002,741
RPS	92.54	89.15	84.52	72.94	63.19	57.42	53.32	44.17%
YoY %	3.80%	5.48%	15.88%	15.43%	10.05%	7.69%	-	-
Horiz. %	173.56%	167.20%	158.51%	136.80%	118.51%	107.69%	100.00%	-
EPS	8.83	10.27	11.43	10.60	9.49	7.96	6.52	22.29%
YoY %	-14.02%	-10.15%	7.83%	11.70%	19.22%	22.09%	-	-
Horiz. %	135.43%	157.52%	175.31%	162.58%	145.55%	122.09%	100.00%	-
DPS	11.63	11.63	17.54	17.54	12.38	18.81	13.72	-10.38%
YoY %	0.00%	-33.69%	0.00%	41.68%	-34.18%	37.10%	-	-
Horiz. %	84.77%	84.77%	127.84%	127.84%	90.23%	137.10%	100.00%	-
NAPS	1.0772	1.0806	1.0721	1.0915	1.0679	1.0834	1.0248	3.36%
YoY %	-0.31%	0.79%	-1.78%	2.21%	-1.43%	5.72%	-	-
Horiz. %	105.11%	105.44%	104.62%	106.51%	104.21%	105.72%	100.00%	-

	31/01/09	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/01/09	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	-
Price	1.90	1.49	2.70	3.12	5.10	4.56	3.90	-
P/RPS	1.45	1.18	2.25	3.01	5.67	5.55	2.49	-30.15%
YoY %	22.88%	-47.56%	-25.25%	-46.91%	2.16%	122.89%	-	-
Horiz. %	58.23%	47.39%	90.36%	120.88%	227.71%	222.89%	100.00%	-
P/EPS	15.16	10.25	16.66	20.72	37.76	40.04	20.37	-17.80%
YoY %	47.90%	-38.48%	-19.59%	-45.13%	-5.69%	96.56%	-	-
Horiz. %	74.42%	50.32%	81.79%	101.72%	185.37%	196.56%	100.00%	-
EY	6.60	9.76	6.00	4.83	2.65	2.50	4.91	21.68%
YoY %	-32.38%	62.67%	24.22%	82.26%	6.00%	-49.08%	-	-
Horiz. %	134.42%	198.78%	122.20%	98.37%	53.97%	50.92%	100.00%	-
DY	8.68	11.07	9.26	7.98	3.45	5.90	10.33	-10.90%
YoY %	-21.59%	19.55%	16.04%	131.30%	-41.53%	-42.88%	-	-
Horiz. %	84.03%	107.16%	89.64%	77.25%	33.40%	57.12%	100.00%	-
P/NAPS	1.24	0.97	1.78	2.01	3.36	2.94	1.30	-3.08%
YoY %	27.84%	-45.51%	-11.44%	-40.18%	14.29%	126.15%	-	-
Horiz. %	95.38%	74.62%	136.92%	154.62%	258.46%	226.15%	100.00%	-

	31/01/09	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	CAGR
Price Multiplier on Announcement Date
Date	26/03/09	17/12/08	24/09/08	25/06/08	26/03/08	17/12/07	26/09/07	-
Price	2.03	1.86	2.29	2.33	3.14	4.60	4.32	-
P/RPS	1.54	1.47	1.91	2.25	3.49	5.60	2.76	-32.10%
YoY %	4.76%	-23.04%	-15.11%	-35.53%	-37.68%	102.90%	-	-
Horiz. %	55.80%	53.26%	69.20%	81.52%	126.45%	202.90%	100.00%	-
P/EPS	16.19	12.79	14.13	15.47	23.25	40.40	22.56	-19.76%
YoY %	26.58%	-9.48%	-8.66%	-33.46%	-42.45%	79.08%	-	-
Horiz. %	71.76%	56.69%	62.63%	68.57%	103.06%	179.08%	100.00%	-
EY	6.18	7.82	7.08	6.46	4.30	2.48	4.43	24.72%
YoY %	-20.97%	10.45%	9.60%	50.23%	73.39%	-44.02%	-	-
Horiz. %	139.50%	176.52%	159.82%	145.82%	97.07%	55.98%	100.00%	-
DY	8.13	8.87	10.92	10.69	5.61	5.85	9.32	-8.66%
YoY %	-8.34%	-18.77%	2.15%	90.55%	-4.10%	-37.23%	-	-
Horiz. %	87.23%	95.17%	117.17%	114.70%	60.19%	62.77%	100.00%	-
P/NAPS	1.33	1.22	1.51	1.50	2.07	2.97	1.44	-5.13%
YoY %	9.02%	-19.21%	0.67%	-27.54%	-30.30%	106.25%	-	-
Horiz. %	92.36%	84.72%	104.86%	104.17%	143.75%	206.25%	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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