[GAMUDA] YoY Annualized Quarter Result on 30-Apr-2011 [#3]

	30/04/14	30/04/13	30/04/12	30/04/11	30/04/10	30/04/09	30/04/08	CAGR
Annualized Quarter Result
Revenue	2,183,434	2,126,001	2,822,913	2,483,464	2,320,485	2,380,081	2,069,814	0.89%
YoY %	2.70%	-24.69%	13.67%	7.02%	-2.50%	14.99%	-	-
Horiz. %	105.49%	102.71%	136.38%	119.98%	112.11%	114.99%	100.00%	-
PBT	821,176	614,402	735,296	524,529	396,090	268,988	446,152	10.69%
YoY %	33.65%	-16.44%	40.18%	32.43%	47.25%	-39.71%	-	-
Horiz. %	184.06%	137.71%	164.81%	117.57%	88.78%	60.29%	100.00%	-
Tax	-124,542	-106,594	-168,234	-115,793	-70,376	-59,557	-94,216	4.75%
YoY %	-16.84%	36.64%	-45.29%	-64.53%	-18.17%	36.79%	-	-
Horiz. %	132.19%	113.14%	178.56%	122.90%	74.70%	63.21%	100.00%	-
NP	696,633	507,808	567,061	408,736	325,714	209,430	351,936	12.04%
YoY %	37.18%	-10.45%	38.74%	25.49%	55.52%	-40.49%	-	-
Horiz. %	197.94%	144.29%	161.13%	116.14%	92.55%	59.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	684,684	498,296	542,406	398,920	314,920	200,526	339,833	12.37%
YoY %	37.41%	-8.13%	35.97%	26.67%	57.05%	-40.99%	-	-
Horiz. %	201.48%	146.63%	159.61%	117.39%	92.67%	59.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.17%	17.35%	22.88%	22.08%	17.77%	22.14%	21.12%	-
YoY %	-12.56%	-24.17%	3.62%	24.25%	-19.74%	4.83%	-	-
Horiz. %	71.83%	82.15%	108.33%	104.55%	84.14%	104.83%	100.00%	-
Total Cost	1,486,801	1,618,193	2,255,852	2,074,728	1,994,770	2,170,650	1,717,878	-2.37%
YoY %	-8.12%	-28.27%	8.73%	4.01%	-8.10%	26.36%	-	-
Horiz. %	86.55%	94.20%	131.32%	120.77%	116.12%	126.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,320,902	4,357,296	3,972,866	3,624,683	2,016,620	3,108,163	3,093,627	9.45%
YoY %	22.11%	9.68%	9.61%	79.74%	-35.12%	0.47%	-	-
Horiz. %	172.00%	140.85%	128.42%	117.17%	65.19%	100.47%	100.00%	-

	30/04/14	30/04/13	30/04/12	30/04/11	30/04/10	30/04/09	30/04/08	CAGR
Dividend
Div	366,958	335,176	331,072	327,655	322,659	213,895	665,296	-9.43%
YoY %	9.48%	1.24%	1.04%	1.55%	50.85%	-67.85%	-	-
Horiz. %	55.16%	50.38%	49.76%	49.25%	48.50%	32.15%	100.00%	-
Div Payout %	53.60%	67.26%	61.04%	82.14%	102.46%	106.67%	195.77%	-
YoY %	-20.31%	10.19%	-25.69%	-19.83%	-3.95%	-45.51%	-	-
Horiz. %	27.38%	34.36%	31.18%	41.96%	52.34%	54.49%	100.00%	-

	30/04/14	30/04/13	30/04/12	30/04/11	30/04/10	30/04/09	30/04/08	CAGR
Equity
Net Worth	5,320,902	4,357,296	3,972,866	3,624,683	2,016,620	3,108,163	3,093,627	9.45%
YoY %	22.11%	9.68%	9.61%	79.74%	-35.12%	0.47%	-	-
Horiz. %	172.00%	140.85%	128.42%	117.17%	65.19%	100.47%	100.00%	-
NOSH	2,293,492	2,094,854	2,069,201	2,047,843	2,016,620	2,005,266	1,995,888	2.34%
YoY %	9.48%	1.24%	1.04%	1.55%	0.57%	0.47%	-	-
Horiz. %	114.91%	104.96%	103.67%	102.60%	101.04%	100.47%	100.00%	-

	30/04/14	30/04/13	30/04/12	30/04/11	30/04/10	30/04/09	30/04/08	CAGR
Ratio Analysis
NP Margin	31.91%	23.89%	20.09%	16.46%	14.04%	8.80%	17.00%	-
YoY %	33.57%	18.91%	22.05%	17.24%	59.55%	-48.24%	-	-
Horiz. %	187.71%	140.53%	118.18%	96.82%	82.59%	51.76%	100.00%	-
ROE	12.87%	11.44%	13.65%	11.01%	15.62%	6.45%	10.98%	-
YoY %	12.50%	-16.19%	23.98%	-29.51%	142.17%	-41.26%	-	-
Horiz. %	117.21%	104.19%	124.32%	100.27%	142.26%	58.74%	100.00%	-

	30/04/14	30/04/13	30/04/12	30/04/11	30/04/10	30/04/09	30/04/08	CAGR
Per Share
RPS	95.20	101.49	136.43	121.27	115.07	118.69	103.70	-1.41%
YoY %	-6.20%	-25.61%	12.50%	5.39%	-3.05%	14.46%	-	-
Horiz. %	91.80%	97.87%	131.56%	116.94%	110.96%	114.46%	100.00%	-
EPS	29.85	23.79	26.21	19.48	15.61	10.00	17.03	9.80%
YoY %	25.47%	-9.23%	34.55%	24.79%	56.10%	-41.28%	-	-
Horiz. %	175.28%	139.69%	153.90%	114.39%	91.66%	58.72%	100.00%	-
DPS	16.00	16.00	16.00	16.00	16.00	10.67	33.33	-11.50%
YoY %	0.00%	0.00%	0.00%	0.00%	49.95%	-67.99%	-	-
Horiz. %	48.00%	48.00%	48.00%	48.00%	48.00%	32.01%	100.00%	-
NAPS	2.32	2.08	1.92	1.77	1.00	1.55	1.55	6.94%
YoY %	11.54%	8.33%	8.47%	77.00%	-35.48%	0.00%	-	-
Horiz. %	149.68%	134.19%	123.87%	114.19%	64.52%	100.00%	100.00%	-

	30/04/14	30/04/13	30/04/12	30/04/11	30/04/10	30/04/09	30/04/08	CAGR
Adjusted Per Share Value based on latest NOSH - 2,057,019
RPS	76.78	74.76	99.26	87.33	81.60	83.69	72.78	0.89%
YoY %	2.70%	-24.68%	13.66%	7.02%	-2.50%	14.99%	-	-
Horiz. %	105.50%	102.72%	136.38%	119.99%	112.12%	114.99%	100.00%	-
EPS	24.08	17.52	19.07	14.03	11.07	7.05	11.95	12.38%
YoY %	37.44%	-8.13%	35.92%	26.74%	57.02%	-41.00%	-	-
Horiz. %	201.51%	146.61%	159.58%	117.41%	92.64%	59.00%	100.00%	-
DPS	12.90	11.79	11.64	11.52	11.35	7.52	23.39	-9.43%
YoY %	9.41%	1.29%	1.04%	1.50%	50.93%	-67.85%	-	-
Horiz. %	55.15%	50.41%	49.76%	49.25%	48.53%	32.15%	100.00%	-
NAPS	1.871	1.5322	1.397	1.2745	0.7091	1.0929	1.0878	9.45%
YoY %	22.11%	9.68%	9.61%	79.73%	-35.12%	0.47%	-	-
Horiz. %	172.00%	140.85%	128.42%	117.16%	65.19%	100.47%	100.00%	-

	30/04/14	30/04/13	30/04/12	30/04/11	30/04/10	30/04/09	30/04/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/04/14	30/04/13	30/04/12	29/04/11	30/04/10	30/04/09	30/04/08	-
Price	4.61	4.07	3.56	3.74	3.00	2.40	3.12	-
P/RPS	4.84	4.01	2.61	3.08	2.61	2.02	3.01	8.23%
YoY %	20.70%	53.64%	-15.26%	18.01%	29.21%	-32.89%	-	-
Horiz. %	160.80%	133.22%	86.71%	102.33%	86.71%	67.11%	100.00%	-
P/EPS	15.44	17.11	13.58	19.20	19.21	24.00	18.32	-2.80%
YoY %	-9.76%	25.99%	-29.27%	-0.05%	-19.96%	31.00%	-	-
Horiz. %	84.28%	93.40%	74.13%	104.80%	104.86%	131.00%	100.00%	-
EY	6.48	5.84	7.36	5.21	5.21	4.17	5.46	2.89%
YoY %	10.96%	-20.65%	41.27%	0.00%	24.94%	-23.63%	-	-
Horiz. %	118.68%	106.96%	134.80%	95.42%	95.42%	76.37%	100.00%	-
DY	3.47	3.93	4.49	4.28	5.33	4.44	10.68	-17.07%
YoY %	-11.70%	-12.47%	4.91%	-19.70%	20.05%	-58.43%	-	-
Horiz. %	32.49%	36.80%	42.04%	40.07%	49.91%	41.57%	100.00%	-
P/NAPS	1.99	1.96	1.85	2.11	3.00	1.55	2.01	-0.16%
YoY %	1.53%	5.95%	-12.32%	-29.67%	93.55%	-22.89%	-	-
Horiz. %	99.00%	97.51%	92.04%	104.98%	149.25%	77.11%	100.00%	-

	30/04/14	30/04/13	30/04/12	30/04/11	30/04/10	30/04/09	30/04/08	CAGR
Price Multiplier on Announcement Date
Date	26/06/14	27/06/13	28/06/12	23/06/11	24/06/10	25/06/09	25/06/08	-
Price	4.72	4.56	3.46	3.75	3.21	2.69	2.33	-
P/RPS	4.96	4.49	2.54	3.09	2.79	2.27	2.25	14.07%
YoY %	10.47%	76.77%	-17.80%	10.75%	22.91%	0.89%	-	-
Horiz. %	220.44%	199.56%	112.89%	137.33%	124.00%	100.89%	100.00%	-
P/EPS	15.81	19.17	13.20	19.25	20.56	26.90	13.68	2.43%
YoY %	-17.53%	45.23%	-31.43%	-6.37%	-23.57%	96.64%	-	-
Horiz. %	115.57%	140.13%	96.49%	140.72%	150.29%	196.64%	100.00%	-
EY	6.32	5.22	7.58	5.19	4.86	3.72	7.31	-2.39%
YoY %	21.07%	-31.13%	46.05%	6.79%	30.65%	-49.11%	-	-
Horiz. %	86.46%	71.41%	103.69%	71.00%	66.48%	50.89%	100.00%	-
DY	3.39	3.51	4.62	4.27	4.98	3.97	14.31	-21.33%
YoY %	-3.42%	-24.03%	8.20%	-14.26%	25.44%	-72.26%	-	-
Horiz. %	23.69%	24.53%	32.29%	29.84%	34.80%	27.74%	100.00%	-
P/NAPS	2.03	2.19	1.80	2.12	3.21	1.74	1.50	5.16%
YoY %	-7.31%	21.67%	-15.09%	-33.96%	84.48%	16.00%	-	-
Horiz. %	135.33%	146.00%	120.00%	141.33%	214.00%	116.00%	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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