[GAMUDA] YoY Annualized Quarter Result on 31-Jan-2004 [#2]

	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	31/01/02	31/01/01	CAGR
Annualized Quarter Result
Revenue	1,393,954	1,175,174	1,411,836	1,581,146	1,242,384	917,966	809,354	9.47%
YoY %	18.62%	-16.76%	-10.71%	27.27%	35.34%	13.42%	-	-
Horiz. %	172.23%	145.20%	174.44%	195.36%	153.50%	113.42%	100.00%	-
PBT	246,540	226,754	426,084	421,022	391,510	331,428	265,246	-1.21%
YoY %	8.73%	-46.78%	1.20%	7.54%	18.13%	24.95%	-	-
Horiz. %	92.95%	85.49%	160.64%	158.73%	147.60%	124.95%	100.00%	-
Tax	-39,970	-40,694	-147,804	-140,646	-148,466	-104,234	-75,746	-10.10%
YoY %	1.78%	72.47%	-5.09%	5.27%	-42.44%	-37.61%	-	-
Horiz. %	52.77%	53.72%	195.13%	185.68%	196.01%	137.61%	100.00%	-
NP	206,570	186,060	278,280	280,376	243,044	227,194	189,500	1.44%
YoY %	11.02%	-33.14%	-0.75%	15.36%	6.98%	19.89%	-	-
Horiz. %	109.01%	98.18%	146.85%	147.96%	128.26%	119.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	187,470	173,250	278,280	280,376	243,044	227,194	189,500	-0.17%
YoY %	8.21%	-37.74%	-0.75%	15.36%	6.98%	19.89%	-	-
Horiz. %	98.93%	91.42%	146.85%	147.96%	128.26%	119.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.21%	17.95%	34.69%	33.41%	37.92%	31.45%	28.56%	-
YoY %	-9.69%	-48.26%	3.83%	-11.89%	20.57%	10.12%	-	-
Horiz. %	56.76%	62.85%	121.46%	116.98%	132.77%	110.12%	100.00%	-
Total Cost	1,187,384	989,114	1,133,556	1,300,770	999,340	690,772	619,854	11.43%
YoY %	20.05%	-12.74%	-12.86%	30.16%	44.67%	11.44%	-	-
Horiz. %	191.56%	159.57%	182.87%	209.85%	161.22%	111.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,430,453	2,270,898	1,980,325	1,719,487	1,342,747	1,305,100	1,157,759	13.14%
YoY %	7.03%	14.67%	15.17%	28.06%	2.88%	12.73%	-	-
Horiz. %	209.93%	196.15%	171.05%	148.52%	115.98%	112.73%	100.00%	-

	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	31/01/02	31/01/01	CAGR
Dividend
Div	356,053	105,273	103,449	99,474	94,464	66,586	-	-
YoY %	238.22%	1.76%	4.00%	5.30%	41.87%	0.00%	-	-
Horiz. %	534.73%	158.10%	155.36%	149.39%	141.87%	100.00%	-	-
Div Payout %	189.93%	60.76%	37.17%	35.48%	38.87%	29.31%	-	-
YoY %	212.59%	63.47%	4.76%	-8.72%	32.62%	0.00%	-	-
Horiz. %	648.00%	207.30%	126.82%	121.05%	132.62%	100.00%	-	-

	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	31/01/02	31/01/01	CAGR
Equity
Net Worth	2,430,453	2,270,898	1,980,325	1,719,487	1,342,747	1,305,100	1,157,759	13.14%
YoY %	7.03%	14.67%	15.17%	28.06%	2.88%	12.73%	-	-
Horiz. %	209.93%	196.15%	171.05%	148.52%	115.98%	112.73%	100.00%	-
NOSH	774,029	751,953	738,927	710,532	674,747	665,867	665,379	2.55%
YoY %	2.94%	1.76%	4.00%	5.30%	1.33%	0.07%	-	-
Horiz. %	116.33%	113.01%	111.05%	106.79%	101.41%	100.07%	100.00%	-

	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	31/01/02	31/01/01	CAGR
Ratio Analysis
NP Margin	14.82%	15.83%	19.71%	17.73%	19.56%	24.75%	23.41%	-
YoY %	-6.38%	-19.69%	11.17%	-9.36%	-20.97%	5.72%	-	-
Horiz. %	63.31%	67.62%	84.19%	75.74%	83.55%	105.72%	100.00%	-
ROE	7.71%	7.63%	14.05%	16.31%	18.10%	17.41%	16.37%	-
YoY %	1.05%	-45.69%	-13.86%	-9.89%	3.96%	6.35%	-	-
Horiz. %	47.10%	46.61%	85.83%	99.63%	110.57%	106.35%	100.00%	-

	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	31/01/02	31/01/01	CAGR
Per Share
RPS	180.09	156.28	191.07	222.53	184.13	137.86	121.64	6.75%
YoY %	15.24%	-18.21%	-14.14%	20.85%	33.56%	13.33%	-	-
Horiz. %	148.05%	128.48%	157.08%	182.94%	151.37%	113.33%	100.00%	-
EPS	24.22	23.04	37.66	39.46	36.02	34.12	28.48	-2.66%
YoY %	5.12%	-38.82%	-4.56%	9.55%	5.57%	19.80%	-	-
Horiz. %	85.04%	80.90%	132.23%	138.55%	126.47%	119.80%	100.00%	-
DPS	46.00	14.00	14.00	14.00	14.00	10.00	0.00	-
YoY %	228.57%	0.00%	0.00%	0.00%	40.00%	0.00%	-	-
Horiz. %	460.00%	140.00%	140.00%	140.00%	140.00%	100.00%	-	-
NAPS	3.14	3.02	2.68	2.42	1.99	1.96	1.74	10.33%
YoY %	3.97%	12.69%	10.74%	21.61%	1.53%	12.64%	-	-
Horiz. %	180.46%	173.56%	154.02%	139.08%	114.37%	112.64%	100.00%	-

	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	31/01/02	31/01/01	CAGR
Adjusted Per Share Value based on latest NOSH - 725,133
RPS	49.41	41.66	50.05	56.05	44.04	32.54	28.69	9.47%
YoY %	18.60%	-16.76%	-10.70%	27.27%	35.34%	13.42%	-	-
Horiz. %	172.22%	145.21%	174.45%	195.36%	153.50%	113.42%	100.00%	-
EPS	6.65	6.14	9.86	9.94	8.62	8.05	6.72	-0.17%
YoY %	8.31%	-37.73%	-0.80%	15.31%	7.08%	19.79%	-	-
Horiz. %	98.96%	91.37%	146.73%	147.92%	128.27%	119.79%	100.00%	-
DPS	12.62	3.73	3.67	3.53	3.35	2.36	0.00	-
YoY %	238.34%	1.63%	3.97%	5.37%	41.95%	0.00%	-	-
Horiz. %	534.75%	158.05%	155.51%	149.58%	141.95%	100.00%	-	-
NAPS	0.8615	0.805	0.702	0.6095	0.476	0.4626	0.4104	13.14%
YoY %	7.02%	14.67%	15.18%	28.05%	2.90%	12.72%	-	-
Horiz. %	209.92%	196.15%	171.05%	148.51%	115.98%	112.72%	100.00%	-

	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	31/01/02	31/01/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/07	27/01/06	31/01/05	30/01/04	30/01/03	31/01/02	31/01/01	-
Price	3.55	1.66	2.75	3.15	2.95	2.45	2.00	-
P/RPS	1.97	1.06	1.44	1.42	1.60	1.78	1.64	3.10%
YoY %	85.85%	-26.39%	1.41%	-11.25%	-10.11%	8.54%	-	-
Horiz. %	120.12%	64.63%	87.80%	86.59%	97.56%	108.54%	100.00%	-
P/EPS	14.66	7.20	7.30	7.98	8.19	7.18	7.02	13.05%
YoY %	103.61%	-1.37%	-8.52%	-2.56%	14.07%	2.28%	-	-
Horiz. %	208.83%	102.56%	103.99%	113.68%	116.67%	102.28%	100.00%	-
EY	6.82	13.88	13.69	12.53	12.21	13.93	14.24	-11.54%
YoY %	-50.86%	1.39%	9.26%	2.62%	-12.35%	-2.18%	-	-
Horiz. %	47.89%	97.47%	96.14%	87.99%	85.74%	97.82%	100.00%	-
DY	12.96	8.43	5.09	4.44	4.75	4.08	0.00	-
YoY %	53.74%	65.62%	14.64%	-6.53%	16.42%	0.00%	-	-
Horiz. %	317.65%	206.62%	124.75%	108.82%	116.42%	100.00%	-	-
P/NAPS	1.13	0.55	1.03	1.30	1.48	1.25	1.15	-0.29%
YoY %	105.45%	-46.60%	-20.77%	-12.16%	18.40%	8.70%	-	-
Horiz. %	98.26%	47.83%	89.57%	113.04%	128.70%	108.70%	100.00%	-

	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	31/01/02	31/01/01	CAGR
Price Multiplier on Announcement Date
Date	27/03/07	23/03/06	23/03/05	25/03/04	26/03/03	04/04/02	21/03/01	-
Price	4.12	1.89	2.33	3.10	2.53	3.05	1.85	-
P/RPS	2.29	1.21	1.22	1.39	1.37	2.21	1.52	7.06%
YoY %	89.26%	-0.82%	-12.23%	1.46%	-38.01%	45.39%	-	-
Horiz. %	150.66%	79.61%	80.26%	91.45%	90.13%	145.39%	100.00%	-
P/EPS	17.01	8.20	6.19	7.86	7.02	8.94	6.50	17.38%
YoY %	107.44%	32.47%	-21.25%	11.97%	-21.48%	37.54%	-	-
Horiz. %	261.69%	126.15%	95.23%	120.92%	108.00%	137.54%	100.00%	-
EY	5.88	12.19	16.16	12.73	14.24	11.19	15.39	-14.81%
YoY %	-51.76%	-24.57%	26.94%	-10.60%	27.26%	-27.29%	-	-
Horiz. %	38.21%	79.21%	105.00%	82.72%	92.53%	72.71%	100.00%	-
DY	11.17	7.41	6.01	4.52	5.53	3.28	0.00	-
YoY %	50.74%	23.29%	32.96%	-18.26%	68.60%	0.00%	-	-
Horiz. %	340.55%	225.91%	183.23%	137.80%	168.60%	100.00%	-	-
P/NAPS	1.31	0.63	0.87	1.28	1.27	1.56	1.06	3.59%
YoY %	107.94%	-27.59%	-32.03%	0.79%	-18.59%	47.17%	-	-
Horiz. %	123.58%	59.43%	82.08%	120.75%	119.81%	147.17%	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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