[GAMUDA] QoQ TTM Result on 31-Oct-2005 [#1]

	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	CAGR
TTM Result
Revenue	1,226,897	1,386,800	1,543,122	1,621,368	1,661,453	1,582,477	1,634,377	-17.44%
YoY %	-11.53%	-10.13%	-4.83%	-2.41%	4.99%	-3.18%	-	-
Horiz. %	75.07%	84.85%	94.42%	99.20%	101.66%	96.82%	100.00%	-
PBT	222,159	248,170	312,997	363,309	412,662	442,710	436,620	-36.34%
YoY %	-10.48%	-20.71%	-13.85%	-11.96%	-6.79%	1.39%	-	-
Horiz. %	50.88%	56.84%	71.69%	83.21%	94.51%	101.39%	100.00%	-
Tax	-51,708	-48,463	-93,329	-117,048	-146,884	-172,874	-155,799	-52.16%
YoY %	-6.70%	48.07%	20.26%	20.31%	15.03%	-10.96%	-	-
Horiz. %	33.19%	31.11%	59.90%	75.13%	94.28%	110.96%	100.00%	-
NP	170,451	199,707	219,668	246,261	265,778	269,836	280,821	-28.37%
YoY %	-14.65%	-9.09%	-10.80%	-7.34%	-1.50%	-3.91%	-	-
Horiz. %	60.70%	71.12%	78.22%	87.69%	94.64%	96.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	157,583	189,076	213,263	242,356	265,778	269,836	280,821	-32.03%
YoY %	-16.66%	-11.34%	-12.00%	-8.81%	-1.50%	-3.91%	-	-
Horiz. %	56.12%	67.33%	75.94%	86.30%	94.64%	96.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.28%	19.53%	29.82%	32.22%	35.59%	39.05%	35.68%	-
YoY %	19.20%	-34.51%	-7.45%	-9.47%	-8.86%	9.45%	-	-
Horiz. %	65.25%	54.74%	83.58%	90.30%	99.75%	109.45%	100.00%	-
Total Cost	1,056,446	1,187,093	1,323,454	1,375,107	1,395,675	1,312,641	1,353,556	-15.26%
YoY %	-11.01%	-10.30%	-3.76%	-1.47%	6.33%	-3.02%	-	-
Horiz. %	78.05%	87.70%	97.78%	101.59%	103.11%	96.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,505,657	2,222,241	2,276,488	2,157,036	2,099,157	2,042,357	1,985,440	-16.88%
YoY %	-32.25%	-2.38%	5.54%	2.76%	2.78%	2.87%	-	-
Horiz. %	75.83%	111.93%	114.66%	108.64%	105.73%	102.87%	100.00%	-

	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	CAGR
Dividend
Div	173,252	172,970	120,239	119,331	119,331	154,846	154,846	7.79%
YoY %	0.16%	43.86%	0.76%	0.00%	-22.94%	0.00%	-	-
Horiz. %	111.89%	111.70%	77.65%	77.06%	77.06%	100.00%	100.00%	-
Div Payout %	109.94%	91.48%	56.38%	49.24%	44.90%	57.39%	55.14%	-
YoY %	20.18%	62.26%	14.50%	9.67%	-21.76%	4.08%	-	-
Horiz. %	199.38%	165.90%	102.25%	89.30%	81.43%	104.08%	100.00%	-

	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	CAGR
Equity
Net Worth	1,505,657	2,222,241	2,276,488	2,157,036	2,099,157	2,042,357	1,985,440	-16.88%
YoY %	-32.25%	-2.38%	5.54%	2.76%	2.78%	2.87%	-	-
Horiz. %	75.83%	111.93%	114.66%	108.64%	105.73%	102.87%	100.00%	-
NOSH	752,828	753,302	753,804	751,580	749,699	748,116	740,836	1.07%
YoY %	-0.06%	-0.07%	0.30%	0.25%	0.21%	0.98%	-	-
Horiz. %	101.62%	101.68%	101.75%	101.45%	101.20%	100.98%	100.00%	-

	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	CAGR
Ratio Analysis
NP Margin	13.89%	14.40%	14.24%	15.19%	16.00%	17.05%	17.18%	-
YoY %	-3.54%	1.12%	-6.25%	-5.06%	-6.16%	-0.76%	-	-
Horiz. %	80.85%	83.82%	82.89%	88.42%	93.13%	99.24%	100.00%	-
ROE	10.47%	8.51%	9.37%	11.24%	12.66%	13.21%	14.14%	-
YoY %	23.03%	-9.18%	-16.64%	-11.22%	-4.16%	-6.58%	-	-
Horiz. %	74.05%	60.18%	66.27%	79.49%	89.53%	93.42%	100.00%	-

	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	CAGR
Per Share
RPS	162.97	184.10	204.71	215.73	221.62	211.53	220.61	-18.32%
YoY %	-11.48%	-10.07%	-5.11%	-2.66%	4.77%	-4.12%	-	-
Horiz. %	73.87%	83.45%	92.79%	97.79%	100.46%	95.88%	100.00%	-
EPS	20.93	25.10	28.29	32.25	35.45	36.07	37.91	-32.77%
YoY %	-16.61%	-11.28%	-12.28%	-9.03%	-1.72%	-4.85%	-	-
Horiz. %	55.21%	66.21%	74.62%	85.07%	93.51%	95.15%	100.00%	-
DPS	23.00	23.00	16.00	16.00	16.00	21.00	21.00	6.27%
YoY %	0.00%	43.75%	0.00%	0.00%	-23.81%	0.00%	-	-
Horiz. %	109.52%	109.52%	76.19%	76.19%	76.19%	100.00%	100.00%	-
NAPS	2.00	2.95	3.02	2.87	2.80	2.73	2.68	-17.76%
YoY %	-32.20%	-2.32%	5.23%	2.50%	2.56%	1.87%	-	-
Horiz. %	74.63%	110.07%	112.69%	107.09%	104.48%	101.87%	100.00%	-

	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	CAGR
Adjusted Per Share Value based on latest NOSH - 751,580
RPS	43.49	49.16	54.70	57.47	58.89	56.09	57.93	-17.44%
YoY %	-11.53%	-10.13%	-4.82%	-2.41%	4.99%	-3.18%	-	-
Horiz. %	75.07%	84.86%	94.42%	99.21%	101.66%	96.82%	100.00%	-
EPS	5.59	6.70	7.56	8.59	9.42	9.56	9.95	-31.98%
YoY %	-16.57%	-11.38%	-11.99%	-8.81%	-1.46%	-3.92%	-	-
Horiz. %	56.18%	67.34%	75.98%	86.33%	94.67%	96.08%	100.00%	-
DPS	6.14	6.13	4.26	4.23	4.23	5.49	5.49	7.76%
YoY %	0.16%	43.90%	0.71%	0.00%	-22.95%	0.00%	-	-
Horiz. %	111.84%	111.66%	77.60%	77.05%	77.05%	100.00%	100.00%	-
NAPS	0.5337	0.7877	0.8069	0.7646	0.7441	0.724	0.7038	-16.88%
YoY %	-32.25%	-2.38%	5.53%	2.76%	2.78%	2.87%	-	-
Horiz. %	75.83%	111.92%	114.65%	108.64%	105.73%	102.87%	100.00%	-

	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/06	28/04/06	27/01/06	31/10/05	29/07/05	29/04/05	31/01/05	-
Price	1.75	2.00	1.66	1.91	2.33	2.32	2.75	-
P/RPS	1.07	1.09	0.81	0.89	1.05	1.10	1.25	-9.87%
YoY %	-1.83%	34.57%	-8.99%	-15.24%	-4.55%	-12.00%	-	-
Horiz. %	85.60%	87.20%	64.80%	71.20%	84.00%	88.00%	100.00%	-
P/EPS	8.36	7.97	5.87	5.92	6.57	6.43	7.25	9.99%
YoY %	4.89%	35.78%	-0.84%	-9.89%	2.18%	-11.31%	-	-
Horiz. %	115.31%	109.93%	80.97%	81.66%	90.62%	88.69%	100.00%	-
EY	11.96	12.55	17.04	16.88	15.22	15.55	13.78	-9.03%
YoY %	-4.70%	-26.35%	0.95%	10.91%	-2.12%	12.84%	-	-
Horiz. %	86.79%	91.07%	123.66%	122.50%	110.45%	112.84%	100.00%	-
DY	13.14	11.50	9.64	8.38	6.87	9.05	7.64	43.69%
YoY %	14.26%	19.29%	15.04%	21.98%	-24.09%	18.46%	-	-
Horiz. %	171.99%	150.52%	126.18%	109.69%	89.92%	118.46%	100.00%	-
P/NAPS	0.88	0.68	0.55	0.67	0.83	0.85	1.03	-9.98%
YoY %	29.41%	23.64%	-17.91%	-19.28%	-2.35%	-17.48%	-	-
Horiz. %	85.44%	66.02%	53.40%	65.05%	80.58%	82.52%	100.00%	-

	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	CAGR
Price Multiplier on Announcement Date
Date	29/09/06	22/06/06	23/03/06	20/12/05	28/09/05	27/06/05	23/03/05	-
Price	2.01	1.62	1.89	1.80	2.25	2.12	2.33	-
P/RPS	1.23	0.88	0.92	0.83	1.02	1.00	1.06	10.45%
YoY %	39.77%	-4.35%	10.84%	-18.63%	2.00%	-5.66%	-	-
Horiz. %	116.04%	83.02%	86.79%	78.30%	96.23%	94.34%	100.00%	-
P/EPS	9.60	6.45	6.68	5.58	6.35	5.88	6.15	34.67%
YoY %	48.84%	-3.44%	19.71%	-12.13%	7.99%	-4.39%	-	-
Horiz. %	156.10%	104.88%	108.62%	90.73%	103.25%	95.61%	100.00%	-
EY	10.41	15.49	14.97	17.91	15.76	17.01	16.27	-25.80%
YoY %	-32.80%	3.47%	-16.42%	13.64%	-7.35%	4.55%	-	-
Horiz. %	63.98%	95.21%	92.01%	110.08%	96.87%	104.55%	100.00%	-
DY	11.44	14.20	8.47	8.89	7.11	9.91	9.01	17.30%
YoY %	-19.44%	67.65%	-4.72%	25.04%	-28.25%	9.99%	-	-
Horiz. %	126.97%	157.60%	94.01%	98.67%	78.91%	109.99%	100.00%	-
P/NAPS	1.01	0.55	0.63	0.63	0.80	0.78	0.87	10.48%
YoY %	83.64%	-12.70%	0.00%	-21.25%	2.56%	-10.34%	-	-
Horiz. %	116.09%	63.22%	72.41%	72.41%	91.95%	89.66%	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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