[GAMUDA] YoY Annualized Quarter Result on 31-Jan-2010 [#2]

	31/01/13	31/01/12	31/01/11	31/01/10	31/01/09	31/01/08	31/01/07	CAGR
Annualized Quarter Result
Revenue	1,906,888	2,822,644	2,482,788	2,454,404	2,411,390	1,955,328	1,393,954	5.35%
YoY %	-32.44%	13.69%	1.16%	1.78%	23.32%	40.27%	-	-
Horiz. %	136.80%	202.49%	178.11%	176.07%	172.99%	140.27%	100.00%	-
PBT	720,924	710,888	470,056	390,560	277,234	439,828	246,540	19.56%
YoY %	1.41%	51.23%	20.35%	40.88%	-36.97%	78.40%	-	-
Horiz. %	292.42%	288.35%	190.66%	158.42%	112.45%	178.40%	100.00%	-
Tax	-102,656	-148,124	-95,230	-74,924	-60,590	-71,456	-39,970	17.00%
YoY %	30.70%	-55.54%	-27.10%	-23.66%	15.21%	-78.77%	-	-
Horiz. %	256.83%	370.59%	238.25%	187.45%	151.59%	178.77%	100.00%	-
NP	618,268	562,764	374,826	315,636	216,644	368,372	206,570	20.02%
YoY %	9.86%	50.14%	18.75%	45.69%	-41.19%	78.33%	-	-
Horiz. %	299.30%	272.43%	181.45%	152.80%	104.88%	178.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	604,656	537,584	365,114	305,316	208,184	356,340	187,470	21.53%
YoY %	12.48%	47.24%	19.59%	46.66%	-41.58%	90.08%	-	-
Horiz. %	322.53%	286.76%	194.76%	162.86%	111.05%	190.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.24%	20.84%	20.26%	19.18%	21.86%	16.25%	16.21%	-
YoY %	-31.67%	2.86%	5.63%	-12.26%	34.52%	0.25%	-	-
Horiz. %	87.85%	128.56%	124.98%	118.32%	134.86%	100.25%	100.00%	-
Total Cost	1,288,620	2,259,880	2,107,962	2,138,768	2,194,746	1,586,956	1,187,384	1.37%
YoY %	-42.98%	7.21%	-1.44%	-2.55%	38.30%	33.65%	-	-
Horiz. %	108.53%	190.32%	177.53%	180.12%	184.84%	133.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,229,674	3,822,176	3,553,123	2,016,153	3,068,608	3,029,288	2,430,453	9.66%
YoY %	10.66%	7.57%	76.23%	-34.30%	1.30%	24.64%	-	-
Horiz. %	174.03%	157.26%	146.19%	82.95%	126.26%	124.64%	100.00%	-

	31/01/13	31/01/12	31/01/11	31/01/10	31/01/09	31/01/08	31/01/07	CAGR
Dividend
Div	250,030	247,924	245,042	241,938	160,450	498,238	356,053	-5.71%
YoY %	0.85%	1.18%	1.28%	50.79%	-67.80%	39.93%	-	-
Horiz. %	70.22%	69.63%	68.82%	67.95%	45.06%	139.93%	100.00%	-
Div Payout %	41.35%	46.12%	67.11%	79.24%	77.07%	139.82%	189.93%	-
YoY %	-10.34%	-31.28%	-15.31%	2.82%	-44.88%	-26.38%	-	-
Horiz. %	21.77%	24.28%	35.33%	41.72%	40.58%	73.62%	100.00%	-

	31/01/13	31/01/12	31/01/11	31/01/10	31/01/09	31/01/08	31/01/07	CAGR
Equity
Net Worth	4,229,674	3,822,176	3,553,123	2,016,153	3,068,608	3,029,288	2,430,453	9.66%
YoY %	10.66%	7.57%	76.23%	-34.30%	1.30%	24.64%	-	-
Horiz. %	174.03%	157.26%	146.19%	82.95%	126.26%	124.64%	100.00%	-
NOSH	2,083,583	2,066,041	2,042,024	2,016,153	2,005,626	1,992,953	774,029	17.92%
YoY %	0.85%	1.18%	1.28%	0.52%	0.64%	157.48%	-	-
Horiz. %	269.19%	266.92%	263.82%	260.48%	259.12%	257.48%	100.00%	-

	31/01/13	31/01/12	31/01/11	31/01/10	31/01/09	31/01/08	31/01/07	CAGR
Ratio Analysis
NP Margin	32.42%	19.94%	15.10%	12.86%	8.98%	18.84%	14.82%	-
YoY %	62.59%	32.05%	17.42%	43.21%	-52.34%	27.13%	-	-
Horiz. %	218.76%	134.55%	101.89%	86.77%	60.59%	127.13%	100.00%	-
ROE	14.30%	14.06%	10.28%	15.14%	6.78%	11.76%	7.71%	-
YoY %	1.71%	36.77%	-32.10%	123.30%	-42.35%	52.53%	-	-
Horiz. %	185.47%	182.36%	133.33%	196.37%	87.94%	152.53%	100.00%	-

	31/01/13	31/01/12	31/01/11	31/01/10	31/01/09	31/01/08	31/01/07	CAGR
Per Share
RPS	91.52	136.62	121.58	121.74	120.23	98.11	180.09	-10.65%
YoY %	-33.01%	12.37%	-0.13%	1.26%	22.55%	-45.52%	-	-
Horiz. %	50.82%	75.86%	67.51%	67.60%	66.76%	54.48%	100.00%	-
EPS	29.02	26.02	17.88	15.14	10.38	17.88	24.22	3.05%
YoY %	11.53%	45.53%	18.10%	45.86%	-41.95%	-26.18%	-	-
Horiz. %	119.82%	107.43%	73.82%	62.51%	42.86%	73.82%	100.00%	-
DPS	12.00	12.00	12.00	12.00	8.00	25.00	46.00	-20.04%
YoY %	0.00%	0.00%	0.00%	50.00%	-68.00%	-45.65%	-	-
Horiz. %	26.09%	26.09%	26.09%	26.09%	17.39%	54.35%	100.00%	-
NAPS	2.03	1.85	1.74	1.00	1.53	1.52	3.14	-7.00%
YoY %	9.73%	6.32%	74.00%	-34.64%	0.66%	-51.59%	-	-
Horiz. %	64.65%	58.92%	55.41%	31.85%	48.73%	48.41%	100.00%	-

	31/01/13	31/01/12	31/01/11	31/01/10	31/01/09	31/01/08	31/01/07	CAGR
Adjusted Per Share Value based on latest NOSH - 2,018,783
RPS	67.59	100.05	88.01	87.00	85.48	69.31	49.41	5.35%
YoY %	-32.44%	13.68%	1.16%	1.78%	23.33%	40.28%	-	-
Horiz. %	136.79%	202.49%	178.12%	176.08%	173.00%	140.28%	100.00%	-
EPS	21.43	19.06	12.94	10.82	7.38	12.63	6.65	21.51%
YoY %	12.43%	47.30%	19.59%	46.61%	-41.57%	89.92%	-	-
Horiz. %	322.26%	286.62%	194.59%	162.71%	110.98%	189.92%	100.00%	-
DPS	8.86	8.79	8.69	8.58	5.69	17.66	12.62	-5.72%
YoY %	0.80%	1.15%	1.28%	50.79%	-67.78%	39.94%	-	-
Horiz. %	70.21%	69.65%	68.86%	67.99%	45.09%	139.94%	100.00%	-
NAPS	1.4993	1.3548	1.2595	0.7147	1.0877	1.0738	0.8615	9.66%
YoY %	10.67%	7.57%	76.23%	-34.29%	1.29%	24.64%	-	-
Horiz. %	174.03%	157.26%	146.20%	82.96%	126.26%	124.64%	100.00%	-

	31/01/13	31/01/12	31/01/11	31/01/10	31/01/09	31/01/08	31/01/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/13	31/01/12	31/01/11	29/01/10	30/01/09	31/01/08	31/01/07	-
Price	3.72	3.70	3.81	2.77	1.90	5.10	3.55	-
P/RPS	4.06	2.71	3.13	2.28	1.58	5.20	1.97	12.79%
YoY %	49.82%	-13.42%	37.28%	44.30%	-69.62%	163.96%	-	-
Horiz. %	206.09%	137.56%	158.88%	115.74%	80.20%	263.96%	100.00%	-
P/EPS	12.82	14.22	21.31	18.29	18.30	28.52	14.66	-2.20%
YoY %	-9.85%	-33.27%	16.51%	-0.05%	-35.83%	94.54%	-	-
Horiz. %	87.45%	97.00%	145.36%	124.76%	124.83%	194.54%	100.00%	-
EY	7.80	7.03	4.69	5.47	5.46	3.51	6.82	2.26%
YoY %	10.95%	49.89%	-14.26%	0.18%	55.56%	-48.53%	-	-
Horiz. %	114.37%	103.08%	68.77%	80.21%	80.06%	51.47%	100.00%	-
DY	3.23	3.24	3.15	4.33	4.21	4.90	12.96	-20.65%
YoY %	-0.31%	2.86%	-27.25%	2.85%	-14.08%	-62.19%	-	-
Horiz. %	24.92%	25.00%	24.31%	33.41%	32.48%	37.81%	100.00%	-
P/NAPS	1.83	2.00	2.19	2.77	1.24	3.36	1.13	8.35%
YoY %	-8.50%	-8.68%	-20.94%	123.39%	-63.10%	197.35%	-	-
Horiz. %	161.95%	176.99%	193.81%	245.13%	109.73%	297.35%	100.00%	-

	31/01/13	31/01/12	31/01/11	31/01/10	31/01/09	31/01/08	31/01/07	CAGR
Price Multiplier on Announcement Date
Date	28/03/13	28/03/12	24/03/11	25/03/10	26/03/09	26/03/08	27/03/07	-
Price	4.13	3.60	3.79	2.84	2.03	3.14	4.12	-
P/RPS	4.51	2.64	3.12	2.33	1.69	3.20	2.29	11.94%
YoY %	70.83%	-15.38%	33.91%	37.87%	-47.19%	39.74%	-	-
Horiz. %	196.94%	115.28%	136.24%	101.75%	73.80%	139.74%	100.00%	-
P/EPS	14.23	13.84	21.20	18.75	19.56	17.56	17.01	-2.92%
YoY %	2.82%	-34.72%	13.07%	-4.14%	11.39%	3.23%	-	-
Horiz. %	83.66%	81.36%	124.63%	110.23%	114.99%	103.23%	100.00%	-
EY	7.03	7.23	4.72	5.33	5.11	5.69	5.88	3.01%
YoY %	-2.77%	53.18%	-11.44%	4.31%	-10.19%	-3.23%	-	-
Horiz. %	119.56%	122.96%	80.27%	90.65%	86.90%	96.77%	100.00%	-
DY	2.91	3.33	3.17	4.23	3.94	7.96	11.17	-20.06%
YoY %	-12.61%	5.05%	-25.06%	7.36%	-50.50%	-28.74%	-	-
Horiz. %	26.05%	29.81%	28.38%	37.87%	35.27%	71.26%	100.00%	-
P/NAPS	2.03	1.95	2.18	2.84	1.33	2.07	1.31	7.56%
YoY %	4.10%	-10.55%	-23.24%	113.53%	-35.75%	58.02%	-	-
Horiz. %	154.96%	148.85%	166.41%	216.79%	101.53%	158.02%	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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