[GAMUDA] YoY Annualized Quarter Result on 31-Jan-2009 [#2]

	31/01/12	31/01/11	31/01/10	31/01/09	31/01/08	31/01/07	31/01/06	CAGR
Annualized Quarter Result
Revenue	2,822,644	2,482,788	2,454,404	2,411,390	1,955,328	1,393,954	1,175,174	15.71%
YoY %	13.69%	1.16%	1.78%	23.32%	40.27%	18.62%	-	-
Horiz. %	240.19%	211.27%	208.85%	205.19%	166.39%	118.62%	100.00%	-
PBT	710,888	470,056	390,560	277,234	439,828	246,540	226,754	20.96%
YoY %	51.23%	20.35%	40.88%	-36.97%	78.40%	8.73%	-	-
Horiz. %	313.51%	207.30%	172.24%	122.26%	193.97%	108.73%	100.00%	-
Tax	-148,124	-95,230	-74,924	-60,590	-71,456	-39,970	-40,694	24.01%
YoY %	-55.54%	-27.10%	-23.66%	15.21%	-78.77%	1.78%	-	-
Horiz. %	363.99%	234.01%	184.12%	148.89%	175.59%	98.22%	100.00%	-
NP	562,764	374,826	315,636	216,644	368,372	206,570	186,060	20.24%
YoY %	50.14%	18.75%	45.69%	-41.19%	78.33%	11.02%	-	-
Horiz. %	302.46%	201.45%	169.64%	116.44%	197.99%	111.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	537,584	365,114	305,316	208,184	356,340	187,470	173,250	20.76%
YoY %	47.24%	19.59%	46.66%	-41.58%	90.08%	8.21%	-	-
Horiz. %	310.29%	210.74%	176.23%	120.16%	205.68%	108.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.84%	20.26%	19.18%	21.86%	16.25%	16.21%	17.95%	-
YoY %	2.86%	5.63%	-12.26%	34.52%	0.25%	-9.69%	-	-
Horiz. %	116.10%	112.87%	106.85%	121.78%	90.53%	90.31%	100.00%	-
Total Cost	2,259,880	2,107,962	2,138,768	2,194,746	1,586,956	1,187,384	989,114	14.75%
YoY %	7.21%	-1.44%	-2.55%	38.30%	33.65%	20.05%	-	-
Horiz. %	228.48%	213.12%	216.23%	221.89%	160.44%	120.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,822,176	3,553,123	2,016,153	3,068,608	3,029,288	2,430,453	2,270,898	9.06%
YoY %	7.57%	76.23%	-34.30%	1.30%	24.64%	7.03%	-	-
Horiz. %	168.31%	156.46%	88.78%	135.13%	133.40%	107.03%	100.00%	-

	31/01/12	31/01/11	31/01/10	31/01/09	31/01/08	31/01/07	31/01/06	CAGR
Dividend
Div	247,924	245,042	241,938	160,450	498,238	356,053	105,273	15.33%
YoY %	1.18%	1.28%	50.79%	-67.80%	39.93%	238.22%	-	-
Horiz. %	235.51%	232.77%	229.82%	152.41%	473.28%	338.22%	100.00%	-
Div Payout %	46.12%	67.11%	79.24%	77.07%	139.82%	189.93%	60.76%	-
YoY %	-31.28%	-15.31%	2.82%	-44.88%	-26.38%	212.59%	-	-
Horiz. %	75.91%	110.45%	130.41%	126.84%	230.12%	312.59%	100.00%	-

	31/01/12	31/01/11	31/01/10	31/01/09	31/01/08	31/01/07	31/01/06	CAGR
Equity
Net Worth	3,822,176	3,553,123	2,016,153	3,068,608	3,029,288	2,430,453	2,270,898	9.06%
YoY %	7.57%	76.23%	-34.30%	1.30%	24.64%	7.03%	-	-
Horiz. %	168.31%	156.46%	88.78%	135.13%	133.40%	107.03%	100.00%	-
NOSH	2,066,041	2,042,024	2,016,153	2,005,626	1,992,953	774,029	751,953	18.33%
YoY %	1.18%	1.28%	0.52%	0.64%	157.48%	2.94%	-	-
Horiz. %	274.76%	271.56%	268.12%	266.72%	265.04%	102.94%	100.00%	-

	31/01/12	31/01/11	31/01/10	31/01/09	31/01/08	31/01/07	31/01/06	CAGR
Ratio Analysis
NP Margin	19.94%	15.10%	12.86%	8.98%	18.84%	14.82%	15.83%	-
YoY %	32.05%	17.42%	43.21%	-52.34%	27.13%	-6.38%	-	-
Horiz. %	125.96%	95.39%	81.24%	56.73%	119.01%	93.62%	100.00%	-
ROE	14.06%	10.28%	15.14%	6.78%	11.76%	7.71%	7.63%	-
YoY %	36.77%	-32.10%	123.30%	-42.35%	52.53%	1.05%	-	-
Horiz. %	184.27%	134.73%	198.43%	88.86%	154.13%	101.05%	100.00%	-

	31/01/12	31/01/11	31/01/10	31/01/09	31/01/08	31/01/07	31/01/06	CAGR
Per Share
RPS	136.62	121.58	121.74	120.23	98.11	180.09	156.28	-2.21%
YoY %	12.37%	-0.13%	1.26%	22.55%	-45.52%	15.24%	-	-
Horiz. %	87.42%	77.80%	77.90%	76.93%	62.78%	115.24%	100.00%	-
EPS	26.02	17.88	15.14	10.38	17.88	24.22	23.04	2.04%
YoY %	45.53%	18.10%	45.86%	-41.95%	-26.18%	5.12%	-	-
Horiz. %	112.93%	77.60%	65.71%	45.05%	77.60%	105.12%	100.00%	-
DPS	12.00	12.00	12.00	8.00	25.00	46.00	14.00	-2.53%
YoY %	0.00%	0.00%	50.00%	-68.00%	-45.65%	228.57%	-	-
Horiz. %	85.71%	85.71%	85.71%	57.14%	178.57%	328.57%	100.00%	-
NAPS	1.85	1.74	1.00	1.53	1.52	3.14	3.02	-7.83%
YoY %	6.32%	74.00%	-34.64%	0.66%	-51.59%	3.97%	-	-
Horiz. %	61.26%	57.62%	33.11%	50.66%	50.33%	103.97%	100.00%	-

	31/01/12	31/01/11	31/01/10	31/01/09	31/01/08	31/01/07	31/01/06	CAGR
Adjusted Per Share Value based on latest NOSH - 2,002,285
RPS	99.25	87.30	86.30	84.79	68.76	49.02	41.32	15.71%
YoY %	13.69%	1.16%	1.78%	23.31%	40.27%	18.64%	-	-
Horiz. %	240.20%	211.28%	208.86%	205.20%	166.41%	118.64%	100.00%	-
EPS	18.90	12.84	10.74	7.32	12.53	6.59	6.09	20.76%
YoY %	47.20%	19.55%	46.72%	-41.58%	90.14%	8.21%	-	-
Horiz. %	310.34%	210.84%	176.35%	120.20%	205.75%	108.21%	100.00%	-
DPS	8.72	8.62	8.51	5.64	17.52	12.52	3.70	15.35%
YoY %	1.16%	1.29%	50.89%	-67.81%	39.94%	238.38%	-	-
Horiz. %	235.68%	232.97%	230.00%	152.43%	473.51%	338.38%	100.00%	-
NAPS	1.344	1.2494	0.7089	1.079	1.0652	0.8546	0.7985	9.06%
YoY %	7.57%	76.24%	-34.30%	1.30%	24.64%	7.03%	-	-
Horiz. %	168.32%	156.47%	88.78%	135.13%	133.40%	107.03%	100.00%	-

	31/01/12	31/01/11	31/01/10	31/01/09	31/01/08	31/01/07	31/01/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/12	31/01/11	29/01/10	30/01/09	31/01/08	31/01/07	27/01/06	-
Price	3.70	3.81	2.77	1.90	5.10	3.55	1.66	-
P/RPS	2.71	3.13	2.28	1.58	5.20	1.97	1.06	16.92%
YoY %	-13.42%	37.28%	44.30%	-69.62%	163.96%	85.85%	-	-
Horiz. %	255.66%	295.28%	215.09%	149.06%	490.57%	185.85%	100.00%	-
P/EPS	14.22	21.31	18.29	18.30	28.52	14.66	7.20	12.00%
YoY %	-33.27%	16.51%	-0.05%	-35.83%	94.54%	103.61%	-	-
Horiz. %	197.50%	295.97%	254.03%	254.17%	396.11%	203.61%	100.00%	-
EY	7.03	4.69	5.47	5.46	3.51	6.82	13.88	-10.71%
YoY %	49.89%	-14.26%	0.18%	55.56%	-48.53%	-50.86%	-	-
Horiz. %	50.65%	33.79%	39.41%	39.34%	25.29%	49.14%	100.00%	-
DY	3.24	3.15	4.33	4.21	4.90	12.96	8.43	-14.72%
YoY %	2.86%	-27.25%	2.85%	-14.08%	-62.19%	53.74%	-	-
Horiz. %	38.43%	37.37%	51.36%	49.94%	58.13%	153.74%	100.00%	-
P/NAPS	2.00	2.19	2.77	1.24	3.36	1.13	0.55	23.99%
YoY %	-8.68%	-20.94%	123.39%	-63.10%	197.35%	105.45%	-	-
Horiz. %	363.64%	398.18%	503.64%	225.45%	610.91%	205.45%	100.00%	-

	31/01/12	31/01/11	31/01/10	31/01/09	31/01/08	31/01/07	31/01/06	CAGR
Price Multiplier on Announcement Date
Date	28/03/12	24/03/11	25/03/10	26/03/09	26/03/08	27/03/07	23/03/06	-
Price	3.60	3.79	2.84	2.03	3.14	4.12	1.89	-
P/RPS	2.64	3.12	2.33	1.69	3.20	2.29	1.21	13.87%
YoY %	-15.38%	33.91%	37.87%	-47.19%	39.74%	89.26%	-	-
Horiz. %	218.18%	257.85%	192.56%	139.67%	264.46%	189.26%	100.00%	-
P/EPS	13.84	21.20	18.75	19.56	17.56	17.01	8.20	9.11%
YoY %	-34.72%	13.07%	-4.14%	11.39%	3.23%	107.44%	-	-
Horiz. %	168.78%	258.54%	228.66%	238.54%	214.15%	207.44%	100.00%	-
EY	7.23	4.72	5.33	5.11	5.69	5.88	12.19	-8.33%
YoY %	53.18%	-11.44%	4.31%	-10.19%	-3.23%	-51.76%	-	-
Horiz. %	59.31%	38.72%	43.72%	41.92%	46.68%	48.24%	100.00%	-
DY	3.33	3.17	4.23	3.94	7.96	11.17	7.41	-12.47%
YoY %	5.05%	-25.06%	7.36%	-50.50%	-28.74%	50.74%	-	-
Horiz. %	44.94%	42.78%	57.09%	53.17%	107.42%	150.74%	100.00%	-
P/NAPS	1.95	2.18	2.84	1.33	2.07	1.31	0.63	20.71%
YoY %	-10.55%	-23.24%	113.53%	-35.75%	58.02%	107.94%	-	-
Horiz. %	309.52%	346.03%	450.79%	211.11%	328.57%	207.94%	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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