[GAMUDA] QoQ TTM Result on 31-Oct-2006 [#1]

	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	CAGR
TTM Result
Revenue	1,516,359	1,380,373	1,336,287	1,271,815	1,226,897	1,386,800	1,543,122	-1.16%
YoY %	9.85%	3.30%	5.07%	3.66%	-11.53%	-10.13%	-	-
Horiz. %	98.27%	89.45%	86.60%	82.42%	79.51%	89.87%	100.00%	-
PBT	276,561	245,423	232,052	224,007	222,159	248,170	312,997	-7.94%
YoY %	12.69%	5.76%	3.59%	0.83%	-10.48%	-20.71%	-	-
Horiz. %	88.36%	78.41%	74.14%	71.57%	70.98%	79.29%	100.00%	-
Tax	-51,748	-57,784	-51,346	-51,952	-51,708	-48,463	-93,329	-32.58%
YoY %	10.45%	-12.54%	1.17%	-0.47%	-6.70%	48.07%	-	-
Horiz. %	55.45%	61.91%	55.02%	55.67%	55.40%	51.93%	100.00%	-
NP	224,813	187,639	180,706	172,055	170,451	199,707	219,668	1.55%
YoY %	19.81%	3.84%	5.03%	0.94%	-14.65%	-9.09%	-	-
Horiz. %	102.34%	85.42%	82.26%	78.33%	77.59%	90.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	185,428	169,564	164,693	158,108	157,583	189,076	213,263	-8.92%
YoY %	9.36%	2.96%	4.16%	0.33%	-16.66%	-11.34%	-	-
Horiz. %	86.95%	79.51%	77.23%	74.14%	73.89%	88.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.71%	23.54%	22.13%	23.19%	23.28%	19.53%	29.82%	-
YoY %	-20.52%	6.37%	-4.57%	-0.39%	19.20%	-34.51%	-	-
Horiz. %	62.74%	78.94%	74.21%	77.77%	78.07%	65.49%	100.00%	-
Total Cost	1,291,546	1,192,734	1,155,581	1,099,760	1,056,446	1,187,093	1,323,454	-1.61%
YoY %	8.28%	3.22%	5.08%	4.10%	-11.01%	-10.30%	-	-
Horiz. %	97.59%	90.12%	87.32%	83.10%	79.82%	89.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,914,516	2,701,320	2,386,279	2,258,290	1,505,657	2,222,241	2,276,488	17.95%
YoY %	7.89%	13.20%	5.67%	49.99%	-32.25%	-2.38%	-	-
Horiz. %	128.03%	118.66%	104.82%	99.20%	66.14%	97.62%	100.00%	-

	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	CAGR
Dividend
Div	390,049	354,253	303,433	173,252	173,252	172,970	120,239	119.60%
YoY %	10.10%	16.75%	75.14%	0.00%	0.16%	43.86%	-	-
Horiz. %	324.39%	294.62%	252.36%	144.09%	144.09%	143.86%	100.00%	-
Div Payout %	210.35%	208.92%	184.24%	109.58%	109.94%	91.48%	56.38%	-
YoY %	0.68%	13.40%	68.13%	-0.33%	20.18%	62.26%	-	-
Horiz. %	373.09%	370.56%	326.78%	194.36%	195.00%	162.26%	100.00%	-

	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	CAGR
Equity
Net Worth	2,914,516	2,701,320	2,386,279	2,258,290	1,505,657	2,222,241	2,276,488	17.95%
YoY %	7.89%	13.20%	5.67%	49.99%	-32.25%	-2.38%	-	-
Horiz. %	128.03%	118.66%	104.82%	99.20%	66.14%	97.62%	100.00%	-
NOSH	968,277	900,440	795,426	752,763	752,828	753,302	753,804	18.22%
YoY %	7.53%	13.20%	5.67%	-0.01%	-0.06%	-0.07%	-	-
Horiz. %	128.45%	119.45%	105.52%	99.86%	99.87%	99.93%	100.00%	-

	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	CAGR
Ratio Analysis
NP Margin	14.83%	13.59%	13.52%	13.53%	13.89%	14.40%	14.24%	-
YoY %	9.12%	0.52%	-0.07%	-2.59%	-3.54%	1.12%	-	-
Horiz. %	104.14%	95.44%	94.94%	95.01%	97.54%	101.12%	100.00%	-
ROE	6.36%	6.28%	6.90%	7.00%	10.47%	8.51%	9.37%	-
YoY %	1.27%	-8.99%	-1.43%	-33.14%	23.03%	-9.18%	-	-
Horiz. %	67.88%	67.02%	73.64%	74.71%	111.74%	90.82%	100.00%	-

	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	CAGR
Per Share
RPS	156.60	153.30	168.00	168.95	162.97	184.10	204.71	-16.39%
YoY %	2.15%	-8.75%	-0.56%	3.67%	-11.48%	-10.07%	-	-
Horiz. %	76.50%	74.89%	82.07%	82.53%	79.61%	89.93%	100.00%	-
EPS	19.15	18.83	20.70	21.00	20.93	25.10	28.29	-22.96%
YoY %	1.70%	-9.03%	-1.43%	0.33%	-16.61%	-11.28%	-	-
Horiz. %	67.69%	66.56%	73.17%	74.23%	73.98%	88.72%	100.00%	-
DPS	40.28	39.34	38.15	23.00	23.00	23.00	16.00	85.37%
YoY %	2.39%	3.12%	65.87%	0.00%	0.00%	43.75%	-	-
Horiz. %	251.75%	245.88%	238.44%	143.75%	143.75%	143.75%	100.00%	-
NAPS	3.01	3.00	3.00	3.00	2.00	2.95	3.02	-0.22%
YoY %	0.33%	0.00%	0.00%	50.00%	-32.20%	-2.32%	-	-
Horiz. %	99.67%	99.34%	99.34%	99.34%	66.23%	97.68%	100.00%	-

	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	CAGR
Adjusted Per Share Value based on latest NOSH - 752,763
RPS	53.75	48.93	47.37	45.08	43.49	49.16	54.70	-1.16%
YoY %	9.85%	3.29%	5.08%	3.66%	-11.53%	-10.13%	-	-
Horiz. %	98.26%	89.45%	86.60%	82.41%	79.51%	89.87%	100.00%	-
EPS	6.57	6.01	5.84	5.60	5.59	6.70	7.56	-8.95%
YoY %	9.32%	2.91%	4.29%	0.18%	-16.57%	-11.38%	-	-
Horiz. %	86.90%	79.50%	77.25%	74.07%	73.94%	88.62%	100.00%	-
DPS	13.83	12.56	10.76	6.14	6.14	6.13	4.26	119.72%
YoY %	10.11%	16.73%	75.24%	0.00%	0.16%	43.90%	-	-
Horiz. %	324.65%	294.84%	252.58%	144.13%	144.13%	143.90%	100.00%	-
NAPS	1.0331	0.9575	0.8459	0.8005	0.5337	0.7877	0.8069	17.96%
YoY %	7.90%	13.19%	5.67%	49.99%	-32.25%	-2.38%	-	-
Horiz. %	128.03%	118.66%	104.83%	99.21%	66.14%	97.62%	100.00%	-

	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	28/04/06	27/01/06	-
Price	3.90	3.92	3.55	1.98	1.75	2.00	1.66	-
P/RPS	2.49	2.56	2.11	1.17	1.07	1.09	0.81	111.85%
YoY %	-2.73%	21.33%	80.34%	9.35%	-1.83%	34.57%	-	-
Horiz. %	307.41%	316.05%	260.49%	144.44%	132.10%	134.57%	100.00%	-
P/EPS	20.37	20.82	17.15	9.43	8.36	7.97	5.87	129.73%
YoY %	-2.16%	21.40%	81.87%	12.80%	4.89%	35.78%	-	-
Horiz. %	347.02%	354.68%	292.16%	160.65%	142.42%	135.78%	100.00%	-
EY	4.91	4.80	5.83	10.61	11.96	12.55	17.04	-56.47%
YoY %	2.29%	-17.67%	-45.05%	-11.29%	-4.70%	-26.35%	-	-
Horiz. %	28.81%	28.17%	34.21%	62.27%	70.19%	73.65%	100.00%	-
DY	10.33	10.04	10.75	11.62	13.14	11.50	9.64	4.72%
YoY %	2.89%	-6.60%	-7.49%	-11.57%	14.26%	19.29%	-	-
Horiz. %	107.16%	104.15%	111.51%	120.54%	136.31%	119.29%	100.00%	-
P/NAPS	1.30	1.31	1.18	0.66	0.88	0.68	0.55	77.72%
YoY %	-0.76%	11.02%	78.79%	-25.00%	29.41%	23.64%	-	-
Horiz. %	236.36%	238.18%	214.55%	120.00%	160.00%	123.64%	100.00%	-

	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	CAGR
Price Multiplier on Announcement Date
Date	26/09/07	25/06/07	27/03/07	21/12/06	29/09/06	22/06/06	23/03/06	-
Price	4.32	4.38	4.12	2.41	2.01	1.62	1.89	-
P/RPS	2.76	2.86	2.45	1.43	1.23	0.88	0.92	108.42%
YoY %	-3.50%	16.73%	71.33%	16.26%	39.77%	-4.35%	-	-
Horiz. %	300.00%	310.87%	266.30%	155.43%	133.70%	95.65%	100.00%	-
P/EPS	22.56	23.26	19.90	11.47	9.60	6.45	6.68	125.60%
YoY %	-3.01%	16.88%	73.50%	19.48%	48.84%	-3.44%	-	-
Horiz. %	337.72%	348.20%	297.90%	171.71%	143.71%	96.56%	100.00%	-
EY	4.43	4.30	5.03	8.72	10.41	15.49	14.97	-55.69%
YoY %	3.02%	-14.51%	-42.32%	-16.23%	-32.80%	3.47%	-	-
Horiz. %	29.59%	28.72%	33.60%	58.25%	69.54%	103.47%	100.00%	-
DY	9.32	8.98	9.26	9.54	11.44	14.20	8.47	6.60%
YoY %	3.79%	-3.02%	-2.94%	-16.61%	-19.44%	67.65%	-	-
Horiz. %	110.04%	106.02%	109.33%	112.63%	135.06%	167.65%	100.00%	-
P/NAPS	1.44	1.46	1.37	0.80	1.01	0.55	0.63	73.78%
YoY %	-1.37%	6.57%	71.25%	-20.79%	83.64%	-12.70%	-	-
Horiz. %	228.57%	231.75%	217.46%	126.98%	160.32%	87.30%	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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