[GAMUDA] YoY Cumulative Quarter Result on 31-Jul-2004 [#4]

	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	31/07/01	CAGR
Cumulative Result
Revenue	1,516,359	1,226,897	1,661,453	1,719,032	1,442,069	1,042,752	831,283	10.53%
YoY %	23.59%	-26.16%	-3.35%	19.21%	38.29%	25.44%	-	-
Horiz. %	182.41%	147.59%	199.87%	206.79%	173.48%	125.44%	100.00%	-
PBT	276,561	222,159	412,662	434,089	406,002	384,966	276,035	0.03%
YoY %	24.49%	-46.16%	-4.94%	6.92%	5.46%	39.46%	-	-
Horiz. %	100.19%	80.48%	149.50%	157.26%	147.08%	139.46%	100.00%	-
Tax	-51,748	-51,708	-146,884	-152,220	-164,229	-146,178	-84,327	-7.81%
YoY %	-0.08%	64.80%	3.51%	7.31%	-12.35%	-73.35%	-	-
Horiz. %	61.37%	61.32%	174.18%	180.51%	194.75%	173.35%	100.00%	-
NP	224,813	170,451	265,778	281,869	241,773	238,788	191,708	2.68%
YoY %	31.89%	-35.87%	-5.71%	16.58%	1.25%	24.56%	-	-
Horiz. %	117.27%	88.91%	138.64%	147.03%	126.12%	124.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	185,428	157,583	265,778	281,869	241,773	238,788	191,708	-0.55%
YoY %	17.67%	-40.71%	-5.71%	16.58%	1.25%	24.56%	-	-
Horiz. %	96.72%	82.20%	138.64%	147.03%	126.12%	124.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.71%	23.28%	35.59%	35.07%	40.45%	37.97%	30.55%	-
YoY %	-19.63%	-34.59%	1.48%	-13.30%	6.53%	24.29%	-	-
Horiz. %	61.24%	76.20%	116.50%	114.80%	132.41%	124.29%	100.00%	-
Total Cost	1,291,546	1,056,446	1,395,675	1,437,163	1,200,296	803,964	639,575	12.42%
YoY %	22.25%	-24.31%	-2.89%	19.73%	49.30%	25.70%	-	-
Horiz. %	201.94%	165.18%	218.22%	224.71%	187.67%	125.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,569,697	2,250,953	2,165,212	1,855,219	1,481,485	1,443,150	1,210,647	13.35%
YoY %	14.16%	3.96%	16.71%	25.23%	2.66%	19.20%	-	-
Horiz. %	212.26%	185.93%	178.85%	153.24%	122.37%	119.20%	100.00%	-

	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	31/07/01	CAGR
Dividend
Div	392,711	120,452	119,049	151,593	108,236	66,812	53,215	39.51%
YoY %	226.03%	1.18%	-21.47%	40.06%	62.00%	25.55%	-	-
Horiz. %	737.97%	226.35%	223.71%	284.87%	203.39%	125.55%	100.00%	-
Div Payout %	211.79%	76.44%	44.79%	53.78%	44.77%	27.98%	27.76%	-
YoY %	177.07%	70.66%	-16.72%	20.13%	60.01%	0.79%	-	-
Horiz. %	762.93%	275.36%	161.35%	193.73%	161.28%	100.79%	100.00%	-

	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	31/07/01	CAGR
Equity
Net Worth	2,569,697	2,250,953	2,165,212	1,855,219	1,481,485	1,443,150	1,210,647	13.35%
YoY %	14.16%	3.96%	16.71%	25.23%	2.66%	19.20%	-	-
Horiz. %	212.26%	185.93%	178.85%	153.24%	122.37%	119.20%	100.00%	-
NOSH	853,720	752,827	744,059	721,875	676,477	668,125	665,190	4.24%
YoY %	13.40%	1.18%	3.07%	6.71%	1.25%	0.44%	-	-
Horiz. %	128.34%	113.17%	111.86%	108.52%	101.70%	100.44%	100.00%	-

	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	31/07/01	CAGR
Ratio Analysis
NP Margin	14.83%	13.89%	16.00%	16.40%	16.77%	22.90%	23.06%	-
YoY %	6.77%	-13.19%	-2.44%	-2.21%	-26.77%	-0.69%	-	-
Horiz. %	64.31%	60.23%	69.38%	71.12%	72.72%	99.31%	100.00%	-
ROE	7.22%	7.00%	12.27%	15.19%	16.32%	16.55%	15.84%	-
YoY %	3.14%	-42.95%	-19.22%	-6.92%	-1.39%	4.48%	-	-
Horiz. %	45.58%	44.19%	77.46%	95.90%	103.03%	104.48%	100.00%	-

	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	31/07/01	CAGR
Per Share
RPS	177.62	162.97	223.30	238.13	213.17	156.07	124.97	6.03%
YoY %	8.99%	-27.02%	-6.23%	11.71%	36.59%	24.89%	-	-
Horiz. %	142.13%	130.41%	178.68%	190.55%	170.58%	124.89%	100.00%	-
EPS	21.72	20.93	35.72	39.04	35.74	35.74	28.82	-4.60%
YoY %	3.77%	-41.41%	-8.50%	9.23%	0.00%	24.01%	-	-
Horiz. %	75.36%	72.62%	123.94%	135.46%	124.01%	124.01%	100.00%	-
DPS	46.00	16.00	16.00	21.00	16.00	10.00	8.00	33.83%
YoY %	187.50%	0.00%	-23.81%	31.25%	60.00%	25.00%	-	-
Horiz. %	575.00%	200.00%	200.00%	262.50%	200.00%	125.00%	100.00%	-
NAPS	3.01	2.99	2.91	2.57	2.19	2.16	1.82	8.74%
YoY %	0.67%	2.75%	13.23%	17.35%	1.39%	18.68%	-	-
Horiz. %	165.38%	164.29%	159.89%	141.21%	120.33%	118.68%	100.00%	-

	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	31/07/01	CAGR
Adjusted Per Share Value based on latest NOSH - 735,629
RPS	53.32	43.14	58.42	60.45	50.71	36.67	29.23	10.53%
YoY %	23.60%	-26.16%	-3.36%	19.21%	38.29%	25.45%	-	-
Horiz. %	182.42%	147.59%	199.86%	206.81%	173.49%	125.45%	100.00%	-
EPS	6.52	5.54	9.35	9.91	8.50	8.40	6.74	-0.55%
YoY %	17.69%	-40.75%	-5.65%	16.59%	1.19%	24.63%	-	-
Horiz. %	96.74%	82.20%	138.72%	147.03%	126.11%	124.63%	100.00%	-
DPS	13.81	4.24	4.19	5.33	3.81	2.35	1.87	39.52%
YoY %	225.71%	1.19%	-21.39%	39.90%	62.13%	25.67%	-	-
Horiz. %	738.50%	226.74%	224.06%	285.03%	203.74%	125.67%	100.00%	-
NAPS	0.9036	0.7915	0.7614	0.6524	0.5209	0.5075	0.4257	13.35%
YoY %	14.16%	3.95%	16.71%	25.24%	2.64%	19.22%	-	-
Horiz. %	212.26%	185.93%	178.86%	153.25%	122.36%	119.22%	100.00%	-

	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	31/07/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/07	31/07/06	29/07/05	30/07/04	31/07/03	31/07/02	31/07/01	-
Price	3.90	1.75	2.33	2.65	3.22	3.00	2.03	-
P/RPS	2.20	1.07	1.04	1.11	1.51	1.92	1.62	5.23%
YoY %	105.61%	2.88%	-6.31%	-26.49%	-21.35%	18.52%	-	-
Horiz. %	135.80%	66.05%	64.20%	68.52%	93.21%	118.52%	100.00%	-
P/EPS	17.96	8.36	6.52	6.79	9.01	8.39	7.04	16.88%
YoY %	114.83%	28.22%	-3.98%	-24.64%	7.39%	19.18%	-	-
Horiz. %	255.11%	118.75%	92.61%	96.45%	127.98%	119.18%	100.00%	-
EY	5.57	11.96	15.33	14.73	11.10	11.91	14.20	-14.43%
YoY %	-53.43%	-21.98%	4.07%	32.70%	-6.80%	-16.13%	-	-
Horiz. %	39.23%	84.23%	107.96%	103.73%	78.17%	83.87%	100.00%	-
DY	11.79	9.14	6.87	7.92	4.97	3.33	3.94	20.03%
YoY %	28.99%	33.04%	-13.26%	59.36%	49.25%	-15.48%	-	-
Horiz. %	299.24%	231.98%	174.37%	201.02%	126.14%	84.52%	100.00%	-
P/NAPS	1.30	0.59	0.80	1.03	1.47	1.39	1.12	2.51%
YoY %	120.34%	-26.25%	-22.33%	-29.93%	5.76%	24.11%	-	-
Horiz. %	116.07%	52.68%	71.43%	91.96%	131.25%	124.11%	100.00%	-

	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	31/07/01	CAGR
Price Multiplier on Announcement Date
Date	26/09/07	29/09/06	28/09/05	27/09/04	26/09/03	25/09/02	25/09/01	-
Price	4.32	2.01	2.25	2.43	3.25	2.85	2.04	-
P/RPS	2.43	1.23	1.01	1.02	1.52	1.83	1.63	6.87%
YoY %	97.56%	21.78%	-0.98%	-32.89%	-16.94%	12.27%	-	-
Horiz. %	149.08%	75.46%	61.96%	62.58%	93.25%	112.27%	100.00%	-
P/EPS	19.89	9.60	6.30	6.22	9.09	7.97	7.08	18.77%
YoY %	107.19%	52.38%	1.29%	-31.57%	14.05%	12.57%	-	-
Horiz. %	280.93%	135.59%	88.98%	87.85%	128.39%	112.57%	100.00%	-
EY	5.03	10.41	15.88	16.07	11.00	12.54	14.13	-15.80%
YoY %	-51.68%	-34.45%	-1.18%	46.09%	-12.28%	-11.25%	-	-
Horiz. %	35.60%	73.67%	112.38%	113.73%	77.85%	88.75%	100.00%	-
DY	10.65	7.96	7.11	8.64	4.92	3.51	3.92	18.11%
YoY %	33.79%	11.95%	-17.71%	75.61%	40.17%	-10.46%	-	-
Horiz. %	271.68%	203.06%	181.38%	220.41%	125.51%	89.54%	100.00%	-
P/NAPS	1.44	0.67	0.77	0.95	1.48	1.32	1.12	4.27%
YoY %	114.93%	-12.99%	-18.95%	-35.81%	12.12%	17.86%	-	-
Horiz. %	128.57%	59.82%	68.75%	84.82%	132.14%	117.86%	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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