[GAMUDA] QoQ TTM Result on 31-Oct-2009 [#1]

	31/07/10	30/04/10	31/01/10	31/10/09	31/07/09	30/04/09	31/01/09	CAGR
TTM Result
Revenue	2,453,181	2,680,643	2,748,809	2,737,298	2,727,302	2,636,360	2,631,691	-4.58%
YoY %	-8.49%	-2.48%	0.42%	0.37%	3.45%	0.18%	-	-
Horiz. %	93.22%	101.86%	104.45%	104.01%	103.63%	100.18%	100.00%	-
PBT	412,260	377,484	338,820	304,676	282,157	337,941	389,517	3.86%
YoY %	9.21%	11.41%	11.21%	7.98%	-16.51%	-13.24%	-	-
Horiz. %	105.84%	96.91%	86.98%	78.22%	72.44%	86.76%	100.00%	-
Tax	-80,547	-86,117	-85,170	-80,964	-78,003	-105,892	-126,453	-26.03%
YoY %	6.47%	-1.11%	-5.19%	-3.80%	26.34%	16.26%	-	-
Horiz. %	63.70%	68.10%	67.35%	64.03%	61.69%	83.74%	100.00%	-
NP	331,713	291,367	253,650	223,712	204,154	232,049	263,064	16.76%
YoY %	13.85%	14.87%	13.38%	9.58%	-12.02%	-11.79%	-	-
Horiz. %	126.10%	110.76%	96.42%	85.04%	77.61%	88.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	322,918	279,484	242,255	212,678	193,689	220,598	251,000	18.34%
YoY %	15.54%	15.37%	13.91%	9.80%	-12.20%	-12.11%	-	-
Horiz. %	128.65%	111.35%	96.52%	84.73%	77.17%	87.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.54%	22.81%	25.14%	26.57%	27.65%	31.33%	32.46%	-
YoY %	-14.34%	-9.27%	-5.38%	-3.91%	-11.75%	-3.48%	-	-
Horiz. %	60.20%	70.27%	77.45%	81.85%	85.18%	96.52%	100.00%	-
Total Cost	2,121,468	2,389,276	2,495,159	2,513,586	2,523,148	2,404,311	2,368,627	-7.10%
YoY %	-11.21%	-4.24%	-0.73%	-0.38%	4.94%	1.51%	-	-
Horiz. %	89.57%	100.87%	105.34%	106.12%	106.52%	101.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,021,398	2,017,458	2,018,783	2,013,322	3,146,832	3,106,911	3,063,497	-24.26%
YoY %	0.20%	-0.07%	0.27%	-36.02%	1.28%	1.42%	-	-
Horiz. %	65.98%	65.85%	65.90%	65.72%	102.72%	101.42%	100.00%	-

	31/07/10	30/04/10	31/01/10	31/10/09	31/07/09	30/04/09	31/01/09	CAGR
Dividend
Div	241,846	241,846	200,977	200,977	160,522	160,522	330,687	-18.87%
YoY %	0.00%	20.34%	0.00%	25.20%	0.00%	-51.46%	-	-
Horiz. %	73.13%	73.13%	60.78%	60.78%	48.54%	48.54%	100.00%	-
Div Payout %	74.89%	86.53%	82.96%	94.50%	82.88%	72.77%	131.75%	-
YoY %	-13.45%	4.30%	-12.21%	14.02%	13.89%	-44.77%	-	-
Horiz. %	56.84%	65.68%	62.97%	71.73%	62.91%	55.23%	100.00%	-

	31/07/10	30/04/10	31/01/10	31/10/09	31/07/09	30/04/09	31/01/09	CAGR
Equity
Net Worth	2,021,398	2,017,458	2,018,783	2,013,322	3,146,832	3,106,911	3,063,497	-24.26%
YoY %	0.20%	-0.07%	0.27%	-36.02%	1.28%	1.42%	-	-
Horiz. %	65.98%	65.85%	65.90%	65.72%	102.72%	101.42%	100.00%	-
NOSH	2,021,398	2,017,458	2,018,783	2,013,322	2,004,351	2,004,458	2,002,285	0.63%
YoY %	0.20%	-0.07%	0.27%	0.45%	-0.01%	0.11%	-	-
Horiz. %	100.95%	100.76%	100.82%	100.55%	100.10%	100.11%	100.00%	-

	31/07/10	30/04/10	31/01/10	31/10/09	31/07/09	30/04/09	31/01/09	CAGR
Ratio Analysis
NP Margin	13.52%	10.87%	9.23%	8.17%	7.49%	8.80%	10.00%	-
YoY %	24.38%	17.77%	12.97%	9.08%	-14.89%	-12.00%	-	-
Horiz. %	135.20%	108.70%	92.30%	81.70%	74.90%	88.00%	100.00%	-
ROE	15.97%	13.85%	12.00%	10.56%	6.16%	7.10%	8.19%	-
YoY %	15.31%	15.42%	13.64%	71.43%	-13.24%	-13.31%	-	-
Horiz. %	194.99%	169.11%	146.52%	128.94%	75.21%	86.69%	100.00%	-

	31/07/10	30/04/10	31/01/10	31/10/09	31/07/09	30/04/09	31/01/09	CAGR
Per Share
RPS	121.36	132.87	136.16	135.96	136.07	131.52	131.43	-5.18%
YoY %	-8.66%	-2.42%	0.15%	-0.08%	3.46%	0.07%	-	-
Horiz. %	92.34%	101.10%	103.60%	103.45%	103.53%	100.07%	100.00%	-
EPS	15.97	13.85	12.00	10.56	9.66	11.01	12.54	17.54%
YoY %	15.31%	15.42%	13.64%	9.32%	-12.26%	-12.20%	-	-
Horiz. %	127.35%	110.45%	95.69%	84.21%	77.03%	87.80%	100.00%	-
DPS	12.00	12.00	10.00	10.00	8.00	8.00	16.50	-19.17%
YoY %	0.00%	20.00%	0.00%	25.00%	0.00%	-51.52%	-	-
Horiz. %	72.73%	72.73%	60.61%	60.61%	48.48%	48.48%	100.00%	-
NAPS	1.00	1.00	1.00	1.00	1.57	1.55	1.53	-24.74%
YoY %	0.00%	0.00%	0.00%	-36.31%	1.29%	1.31%	-	-
Horiz. %	65.36%	65.36%	65.36%	65.36%	102.61%	101.31%	100.00%	-

	31/07/10	30/04/10	31/01/10	31/10/09	31/07/09	30/04/09	31/01/09	CAGR
Adjusted Per Share Value based on latest NOSH - 2,013,322
RPS	86.96	95.02	97.44	97.03	96.67	93.45	93.29	-4.58%
YoY %	-8.48%	-2.48%	0.42%	0.37%	3.45%	0.17%	-	-
Horiz. %	93.21%	101.85%	104.45%	104.01%	103.62%	100.17%	100.00%	-
EPS	11.45	9.91	8.59	7.54	6.87	7.82	8.90	18.34%
YoY %	15.54%	15.37%	13.93%	9.75%	-12.15%	-12.13%	-	-
Horiz. %	128.65%	111.35%	96.52%	84.72%	77.19%	87.87%	100.00%	-
DPS	8.57	8.57	7.12	7.12	5.69	5.69	11.72	-18.88%
YoY %	0.00%	20.37%	0.00%	25.13%	0.00%	-51.45%	-	-
Horiz. %	73.12%	73.12%	60.75%	60.75%	48.55%	48.55%	100.00%	-
NAPS	0.7165	0.7151	0.7156	0.7137	1.1155	1.1013	1.0859	-24.26%
YoY %	0.20%	-0.07%	0.27%	-36.02%	1.29%	1.42%	-	-
Horiz. %	65.98%	65.85%	65.90%	65.72%	102.73%	101.42%	100.00%	-

	31/07/10	30/04/10	31/01/10	31/10/09	31/07/09	30/04/09	31/01/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/07/10	30/04/10	29/01/10	30/10/09	31/07/09	30/04/09	30/01/09	-
Price	3.32	3.00	2.77	3.15	3.36	2.40	1.90	-
P/RPS	2.74	2.26	2.03	2.32	2.47	1.82	1.45	53.02%
YoY %	21.24%	11.33%	-12.50%	-6.07%	35.71%	25.52%	-	-
Horiz. %	188.97%	155.86%	140.00%	160.00%	170.34%	125.52%	100.00%	-
P/EPS	20.78	21.66	23.08	29.82	34.77	21.81	15.16	23.46%
YoY %	-4.06%	-6.15%	-22.60%	-14.24%	59.42%	43.87%	-	-
Horiz. %	137.07%	142.88%	152.24%	196.70%	229.35%	143.87%	100.00%	-
EY	4.81	4.62	4.33	3.35	2.88	4.59	6.60	-19.06%
YoY %	4.11%	6.70%	29.25%	16.32%	-37.25%	-30.45%	-	-
Horiz. %	72.88%	70.00%	65.61%	50.76%	43.64%	69.55%	100.00%	-
DY	3.61	4.00	3.61	3.17	2.38	3.33	8.68	-44.37%
YoY %	-9.75%	10.80%	13.88%	33.19%	-28.53%	-61.64%	-	-
Horiz. %	41.59%	46.08%	41.59%	36.52%	27.42%	38.36%	100.00%	-
P/NAPS	3.32	3.00	2.77	3.15	2.14	1.55	1.24	93.16%
YoY %	10.67%	8.30%	-12.06%	47.20%	38.06%	25.00%	-	-
Horiz. %	267.74%	241.94%	223.39%	254.03%	172.58%	125.00%	100.00%	-

	31/07/10	30/04/10	31/01/10	31/10/09	31/07/09	30/04/09	31/01/09	CAGR
Price Multiplier on Announcement Date
Date	28/09/10	24/06/10	25/03/10	22/12/09	29/09/09	25/06/09	26/03/09	-
Price	3.80	3.21	2.84	2.66	3.23	2.69	2.03	-
P/RPS	3.13	2.42	2.09	1.96	2.37	2.05	1.54	60.66%
YoY %	29.34%	15.79%	6.63%	-17.30%	15.61%	33.12%	-	-
Horiz. %	203.25%	157.14%	135.71%	127.27%	153.90%	133.12%	100.00%	-
P/EPS	23.79	23.17	23.67	25.18	33.43	24.44	16.19	29.34%
YoY %	2.68%	-2.11%	-6.00%	-24.68%	36.78%	50.96%	-	-
Horiz. %	146.94%	143.11%	146.20%	155.53%	206.49%	150.96%	100.00%	-
EY	4.20	4.32	4.23	3.97	2.99	4.09	6.18	-22.75%
YoY %	-2.78%	2.13%	6.55%	32.78%	-26.89%	-33.82%	-	-
Horiz. %	67.96%	69.90%	68.45%	64.24%	48.38%	66.18%	100.00%	-
DY	3.16	3.74	3.52	3.76	2.48	2.97	8.13	-46.83%
YoY %	-15.51%	6.25%	-6.38%	51.61%	-16.50%	-63.47%	-	-
Horiz. %	38.87%	46.00%	43.30%	46.25%	30.50%	36.53%	100.00%	-
P/NAPS	3.80	3.21	2.84	2.66	2.06	1.74	1.33	101.73%
YoY %	18.38%	13.03%	6.77%	29.13%	18.39%	30.83%	-	-
Horiz. %	285.71%	241.35%	213.53%	200.00%	154.89%	130.83%	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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