[GAMUDA] YoY Cumulative 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
Cumulative Result
Revenue	953,444	1,411,322	1,241,394	1,227,202	1,205,695	977,664	696,977	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	360,462	355,444	235,028	195,280	138,617	219,914	123,270	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	-51,328	-74,062	-47,615	-37,462	-30,295	-35,728	-19,985	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	309,134	281,382	187,413	157,818	108,322	184,186	103,285	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	302,328	268,792	182,557	152,658	104,092	178,170	93,735	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	644,310	1,129,940	1,053,981	1,069,384	1,097,373	793,478	593,692	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	125,015	123,962	122,521	120,969	80,225	249,119	178,026	-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	7.15%	7.03%	5.14%	7.57%	3.39%	5.88%	3.86%	-
YoY %	1.71%	36.77%	-32.10%	123.30%	-42.35%	52.33%	-	-
Horiz. %	185.23%	182.12%	133.16%	196.11%	87.82%	152.33%	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	45.76	68.31	60.79	60.87	60.12	49.06	90.05	-10.66%
YoY %	-33.01%	12.37%	-0.13%	1.25%	22.54%	-45.52%	-	-
Horiz. %	50.82%	75.86%	67.51%	67.60%	66.76%	54.48%	100.00%	-
EPS	14.51	13.01	8.94	7.57	5.19	8.94	12.11	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	6.00	6.00	6.00	6.00	4.00	12.50	23.00	-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	33.79	50.02	44.00	43.49	42.73	34.65	24.70	5.35%
YoY %	-32.45%	13.68%	1.17%	1.78%	23.32%	40.28%	-	-
Horiz. %	136.80%	202.51%	178.14%	176.07%	173.00%	140.28%	100.00%	-
EPS	10.71	9.53	6.47	5.41	3.69	6.31	3.32	21.53%
YoY %	12.38%	47.30%	19.59%	46.61%	-41.52%	90.06%	-	-
Horiz. %	322.59%	287.05%	194.88%	162.95%	111.14%	190.06%	100.00%	-
DPS	4.43	4.39	4.34	4.29	2.84	8.83	6.31	-5.72%
YoY %	0.91%	1.15%	1.17%	51.06%	-67.84%	39.94%	-	-
Horiz. %	70.21%	69.57%	68.78%	67.99%	45.01%	139.94%	100.00%	-
NAPS	1.499	1.3546	1.2592	0.7145	1.0875	1.0736	0.8614	9.66%
YoY %	10.66%	7.58%	76.24%	-34.30%	1.29%	24.63%	-	-
Horiz. %	174.02%	157.26%	146.18%	82.95%	126.25%	124.63%	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	8.13	5.42	6.27	4.55	3.16	10.40	3.94	12.81%
YoY %	50.00%	-13.56%	37.80%	43.99%	-69.62%	163.96%	-	-
Horiz. %	206.35%	137.56%	159.14%	115.48%	80.20%	263.96%	100.00%	-
P/EPS	25.64	28.44	42.62	36.58	36.61	57.05	29.31	-2.20%
YoY %	-9.85%	-33.27%	16.51%	-0.08%	-35.83%	94.64%	-	-
Horiz. %	87.48%	97.03%	145.41%	124.80%	124.91%	194.64%	100.00%	-
EY	3.90	3.52	2.35	2.73	2.73	1.75	3.41	2.26%
YoY %	10.80%	49.79%	-13.92%	0.00%	56.00%	-48.68%	-	-
Horiz. %	114.37%	103.23%	68.91%	80.06%	80.06%	51.32%	100.00%	-
DY	1.61	1.62	1.57	2.17	2.11	2.45	6.48	-20.69%
YoY %	-0.62%	3.18%	-27.65%	2.84%	-13.88%	-62.19%	-	-
Horiz. %	24.85%	25.00%	24.23%	33.49%	32.56%	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	9.03	5.27	6.23	4.67	3.38	6.40	4.58	11.96%
YoY %	71.35%	-15.41%	33.40%	38.17%	-47.19%	39.74%	-	-
Horiz. %	197.16%	115.07%	136.03%	101.97%	73.80%	139.74%	100.00%	-
P/EPS	28.46	27.67	42.39	37.51	39.11	35.12	34.02	-2.92%
YoY %	2.86%	-34.73%	13.01%	-4.09%	11.36%	3.23%	-	-
Horiz. %	83.66%	81.33%	124.60%	110.26%	114.96%	103.23%	100.00%	-
EY	3.51	3.61	2.36	2.67	2.56	2.85	2.94	2.99%
YoY %	-2.77%	52.97%	-11.61%	4.30%	-10.18%	-3.06%	-	-
Horiz. %	119.39%	122.79%	80.27%	90.82%	87.07%	96.94%	100.00%	-
DY	1.45	1.67	1.58	2.11	1.97	3.98	5.58	-20.10%
YoY %	-13.17%	5.70%	-25.12%	7.11%	-50.50%	-28.67%	-	-
Horiz. %	25.99%	29.93%	28.32%	37.81%	35.30%	71.33%	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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