[GAMUDA] YoY Annualized Quarter Result on 31-Jan-2012 [#2]

	31/01/15	31/01/14	31/01/13	31/01/12	31/01/11	31/01/10	31/01/09	CAGR
Annualized Quarter Result
Revenue	2,445,746	2,007,496	1,906,888	2,822,644	2,482,788	2,454,404	2,411,390	0.23%
YoY %	21.83%	5.28%	-32.44%	13.69%	1.16%	1.78%	-	-
Horiz. %	101.42%	83.25%	79.08%	117.05%	102.96%	101.78%	100.00%	-
PBT	917,282	784,520	720,924	710,888	470,056	390,560	277,234	22.05%
YoY %	16.92%	8.82%	1.41%	51.23%	20.35%	40.88%	-	-
Horiz. %	330.87%	282.98%	260.04%	256.42%	169.55%	140.88%	100.00%	-
Tax	-130,820	-101,270	-102,656	-148,124	-95,230	-74,924	-60,590	13.68%
YoY %	-29.18%	1.35%	30.70%	-55.54%	-27.10%	-23.66%	-	-
Horiz. %	215.91%	167.14%	169.43%	244.47%	157.17%	123.66%	100.00%	-
NP	786,462	683,250	618,268	562,764	374,826	315,636	216,644	23.95%
YoY %	15.11%	10.51%	9.86%	50.14%	18.75%	45.69%	-	-
Horiz. %	363.02%	315.38%	285.38%	259.76%	173.01%	145.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	736,054	671,190	604,656	537,584	365,114	305,316	208,184	23.41%
YoY %	9.66%	11.00%	12.48%	47.24%	19.59%	46.66%	-	-
Horiz. %	353.56%	322.40%	290.44%	258.23%	175.38%	146.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.26%	12.91%	14.24%	20.84%	20.26%	19.18%	21.86%	-
YoY %	10.46%	-9.34%	-31.67%	2.86%	5.63%	-12.26%	-	-
Horiz. %	65.23%	59.06%	65.14%	95.33%	92.68%	87.74%	100.00%	-
Total Cost	1,659,284	1,324,246	1,288,620	2,259,880	2,107,962	2,138,768	2,194,746	-4.55%
YoY %	25.30%	2.76%	-42.98%	7.21%	-1.44%	-2.55%	-	-
Horiz. %	75.60%	60.34%	58.71%	102.97%	96.05%	97.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,923,882	5,150,673	4,229,674	3,822,176	3,553,123	2,016,153	3,068,608	11.58%
YoY %	15.01%	21.77%	10.66%	7.57%	76.23%	-34.30%	-	-
Horiz. %	193.05%	167.85%	137.84%	124.56%	115.79%	65.70%	100.00%	-

	31/01/15	31/01/14	31/01/13	31/01/12	31/01/11	31/01/10	31/01/09	CAGR
Dividend
Div	279,868	274,702	250,030	247,924	245,042	241,938	160,450	9.71%
YoY %	1.88%	9.87%	0.85%	1.18%	1.28%	50.79%	-	-
Horiz. %	174.43%	171.21%	155.83%	154.52%	152.72%	150.79%	100.00%	-
Div Payout %	38.02%	40.93%	41.35%	46.12%	67.11%	79.24%	77.07%	-
YoY %	-7.11%	-1.02%	-10.34%	-31.28%	-15.31%	2.82%	-	-
Horiz. %	49.33%	53.11%	53.65%	59.84%	87.08%	102.82%	100.00%	-

	31/01/15	31/01/14	31/01/13	31/01/12	31/01/11	31/01/10	31/01/09	CAGR
Equity
Net Worth	5,923,882	5,150,673	4,229,674	3,822,176	3,553,123	2,016,153	3,068,608	11.58%
YoY %	15.01%	21.77%	10.66%	7.57%	76.23%	-34.30%	-	-
Horiz. %	193.05%	167.85%	137.84%	124.56%	115.79%	65.70%	100.00%	-
NOSH	2,332,237	2,289,188	2,083,583	2,066,041	2,042,024	2,016,153	2,005,626	2.54%
YoY %	1.88%	9.87%	0.85%	1.18%	1.28%	0.52%	-	-
Horiz. %	116.28%	114.14%	103.89%	103.01%	101.81%	100.52%	100.00%	-

	31/01/15	31/01/14	31/01/13	31/01/12	31/01/11	31/01/10	31/01/09	CAGR
Ratio Analysis
NP Margin	32.16%	34.03%	32.42%	19.94%	15.10%	12.86%	8.98%	-
YoY %	-5.50%	4.97%	62.59%	32.05%	17.42%	43.21%	-	-
Horiz. %	358.13%	378.95%	361.02%	222.05%	168.15%	143.21%	100.00%	-
ROE	12.43%	13.03%	14.30%	14.06%	10.28%	15.14%	6.78%	-
YoY %	-4.60%	-8.88%	1.71%	36.77%	-32.10%	123.30%	-	-
Horiz. %	183.33%	192.18%	210.91%	207.37%	151.62%	223.30%	100.00%	-

	31/01/15	31/01/14	31/01/13	31/01/12	31/01/11	31/01/10	31/01/09	CAGR
Per Share
RPS	104.87	87.69	91.52	136.62	121.58	121.74	120.23	-2.25%
YoY %	19.59%	-4.18%	-33.01%	12.37%	-0.13%	1.26%	-	-
Horiz. %	87.22%	72.94%	76.12%	113.63%	101.12%	101.26%	100.00%	-
EPS	31.56	29.32	29.02	26.02	17.88	15.14	10.38	20.35%
YoY %	7.64%	1.03%	11.53%	45.53%	18.10%	45.86%	-	-
Horiz. %	304.05%	282.47%	279.58%	250.67%	172.25%	145.86%	100.00%	-
DPS	12.00	12.00	12.00	12.00	12.00	12.00	8.00	6.98%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	50.00%	-	-
Horiz. %	150.00%	150.00%	150.00%	150.00%	150.00%	150.00%	100.00%	-
NAPS	2.54	2.25	2.03	1.85	1.74	1.00	1.53	8.81%
YoY %	12.89%	10.84%	9.73%	6.32%	74.00%	-34.64%	-	-
Horiz. %	166.01%	147.06%	132.68%	120.92%	113.73%	65.36%	100.00%	-

	31/01/15	31/01/14	31/01/13	31/01/12	31/01/11	31/01/10	31/01/09	CAGR
Adjusted Per Share Value based on latest NOSH - 2,067,772
RPS	86.00	70.59	67.05	99.25	87.30	86.30	84.79	0.23%
YoY %	21.83%	5.28%	-32.44%	13.69%	1.16%	1.78%	-	-
Horiz. %	101.43%	83.25%	79.08%	117.05%	102.96%	101.78%	100.00%	-
EPS	25.88	23.60	21.26	18.90	12.84	10.74	7.32	23.41%
YoY %	9.66%	11.01%	12.49%	47.20%	19.55%	46.72%	-	-
Horiz. %	353.55%	322.40%	290.44%	258.20%	175.41%	146.72%	100.00%	-
DPS	9.84	9.66	8.79	8.72	8.62	8.51	5.64	9.71%
YoY %	1.86%	9.90%	0.80%	1.16%	1.29%	50.89%	-	-
Horiz. %	174.47%	171.28%	155.85%	154.61%	152.84%	150.89%	100.00%	-
NAPS	2.083	1.8111	1.4873	1.344	1.2494	0.7089	1.079	11.58%
YoY %	15.01%	21.77%	10.66%	7.57%	76.24%	-34.30%	-	-
Horiz. %	193.05%	167.85%	137.84%	124.56%	115.79%	65.70%	100.00%	-

	31/01/15	31/01/14	31/01/13	31/01/12	31/01/11	31/01/10	31/01/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/01/15	30/01/14	31/01/13	31/01/12	31/01/11	29/01/10	30/01/09	-
Price	5.07	4.47	3.72	3.70	3.81	2.77	1.90	-
P/RPS	4.83	5.10	4.06	2.71	3.13	2.28	1.58	20.46%
YoY %	-5.29%	25.62%	49.82%	-13.42%	37.28%	44.30%	-	-
Horiz. %	305.70%	322.78%	256.96%	171.52%	198.10%	144.30%	100.00%	-
P/EPS	16.06	15.25	12.82	14.22	21.31	18.29	18.30	-2.15%
YoY %	5.31%	18.95%	-9.85%	-33.27%	16.51%	-0.05%	-	-
Horiz. %	87.76%	83.33%	70.05%	77.70%	116.45%	99.95%	100.00%	-
EY	6.22	6.56	7.80	7.03	4.69	5.47	5.46	2.19%
YoY %	-5.18%	-15.90%	10.95%	49.89%	-14.26%	0.18%	-	-
Horiz. %	113.92%	120.15%	142.86%	128.75%	85.90%	100.18%	100.00%	-
DY	2.37	2.68	3.23	3.24	3.15	4.33	4.21	-9.12%
YoY %	-11.57%	-17.03%	-0.31%	2.86%	-27.25%	2.85%	-	-
Horiz. %	56.29%	63.66%	76.72%	76.96%	74.82%	102.85%	100.00%	-
P/NAPS	2.00	1.99	1.83	2.00	2.19	2.77	1.24	8.28%
YoY %	0.50%	8.74%	-8.50%	-8.68%	-20.94%	123.39%	-	-
Horiz. %	161.29%	160.48%	147.58%	161.29%	176.61%	223.39%	100.00%	-

	31/01/15	31/01/14	31/01/13	31/01/12	31/01/11	31/01/10	31/01/09	CAGR
Price Multiplier on Announcement Date
Date	26/03/15	27/03/14	28/03/13	28/03/12	24/03/11	25/03/10	26/03/09	-
Price	5.20	4.64	4.13	3.60	3.79	2.84	2.03	-
P/RPS	4.96	5.29	4.51	2.64	3.12	2.33	1.69	19.64%
YoY %	-6.24%	17.29%	70.83%	-15.38%	33.91%	37.87%	-	-
Horiz. %	293.49%	313.02%	266.86%	156.21%	184.62%	137.87%	100.00%	-
P/EPS	16.48	15.83	14.23	13.84	21.20	18.75	19.56	-2.81%
YoY %	4.11%	11.24%	2.82%	-34.72%	13.07%	-4.14%	-	-
Horiz. %	84.25%	80.93%	72.75%	70.76%	108.38%	95.86%	100.00%	-
EY	6.07	6.32	7.03	7.23	4.72	5.33	5.11	2.90%
YoY %	-3.96%	-10.10%	-2.77%	53.18%	-11.44%	4.31%	-	-
Horiz. %	118.79%	123.68%	137.57%	141.49%	92.37%	104.31%	100.00%	-
DY	2.31	2.59	2.91	3.33	3.17	4.23	3.94	-8.51%
YoY %	-10.81%	-11.00%	-12.61%	5.05%	-25.06%	7.36%	-	-
Horiz. %	58.63%	65.74%	73.86%	84.52%	80.46%	107.36%	100.00%	-
P/NAPS	2.05	2.06	2.03	1.95	2.18	2.84	1.33	7.47%
YoY %	-0.49%	1.48%	4.10%	-10.55%	-23.24%	113.53%	-	-
Horiz. %	154.14%	154.89%	152.63%	146.62%	163.91%	213.53%	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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