[GAMUDA] YoY TTM Result on 30-Apr-2009 [#3]

	30/04/12	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	CAGR
TTM Result
Revenue	2,927,795	2,577,377	2,680,643	2,636,360	2,074,454	1,380,373	1,386,800	13.25%
YoY %	13.60%	-3.85%	1.68%	27.09%	50.28%	-0.46%	-	-
Horiz. %	211.12%	185.85%	193.30%	190.10%	149.59%	99.54%	100.00%	-
PBT	702,599	508,589	377,484	337,941	419,613	245,423	248,170	18.92%
YoY %	38.15%	34.73%	11.70%	-19.46%	70.98%	-1.11%	-	-
Horiz. %	283.11%	204.94%	152.11%	136.17%	169.08%	98.89%	100.00%	-
Tax	-150,910	-114,610	-86,117	-105,892	-85,443	-57,784	-48,463	20.82%
YoY %	-31.67%	-33.09%	18.67%	-23.93%	-47.87%	-19.23%	-	-
Horiz. %	311.39%	236.49%	177.70%	218.50%	176.31%	119.23%	100.00%	-
NP	551,689	393,979	291,367	232,049	334,170	187,639	199,707	18.43%
YoY %	40.03%	35.22%	25.56%	-30.56%	78.09%	-6.04%	-	-
Horiz. %	276.25%	197.28%	145.90%	116.19%	167.33%	93.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	533,026	385,918	279,484	220,598	301,546	169,564	189,076	18.83%
YoY %	38.12%	38.08%	26.69%	-26.84%	77.84%	-10.32%	-	-
Horiz. %	281.91%	204.11%	147.82%	116.67%	159.48%	89.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.48%	22.53%	22.81%	31.33%	20.36%	23.54%	19.53%	-
YoY %	-4.66%	-1.23%	-27.19%	53.88%	-13.51%	20.53%	-	-
Horiz. %	109.98%	115.36%	116.79%	160.42%	104.25%	120.53%	100.00%	-
Total Cost	2,376,106	2,183,398	2,389,276	2,404,311	1,740,284	1,192,734	1,187,093	12.24%
YoY %	8.83%	-8.62%	-0.63%	38.16%	45.91%	0.48%	-	-
Horiz. %	200.16%	183.93%	201.27%	202.54%	146.60%	100.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,984,736	3,640,924	2,017,458	3,106,911	3,104,249	2,701,320	2,222,241	10.21%
YoY %	9.44%	80.47%	-35.07%	0.09%	14.92%	21.56%	-	-
Horiz. %	179.31%	163.84%	90.78%	139.81%	139.69%	121.56%	100.00%	-

	30/04/12	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	CAGR
Dividend
Div	248,378	230,270	241,846	160,522	498,827	354,253	172,970	6.21%
YoY %	7.86%	-4.79%	50.66%	-67.82%	40.81%	104.81%	-	-
Horiz. %	143.60%	133.13%	139.82%	92.80%	288.39%	204.81%	100.00%	-
Div Payout %	46.60%	59.67%	86.53%	72.77%	165.42%	208.92%	91.48%	-
YoY %	-21.90%	-31.04%	18.91%	-56.01%	-20.82%	128.38%	-	-
Horiz. %	50.94%	65.23%	94.59%	79.55%	180.83%	228.38%	100.00%	-

	30/04/12	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	CAGR
Equity
Net Worth	3,984,736	3,640,924	2,017,458	3,106,911	3,104,249	2,701,320	2,222,241	10.21%
YoY %	9.44%	80.47%	-35.07%	0.09%	14.92%	21.56%	-	-
Horiz. %	179.31%	163.84%	90.78%	139.81%	139.69%	121.56%	100.00%	-
NOSH	2,075,383	2,057,019	2,017,458	2,004,458	2,002,741	900,440	753,302	18.38%
YoY %	0.89%	1.96%	0.65%	0.09%	122.42%	19.53%	-	-
Horiz. %	275.50%	273.07%	267.82%	266.09%	265.86%	119.53%	100.00%	-

	30/04/12	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	CAGR
Ratio Analysis
NP Margin	18.84%	15.29%	10.87%	8.80%	16.11%	13.59%	14.40%	-
YoY %	23.22%	40.66%	23.52%	-45.38%	18.54%	-5.63%	-	-
Horiz. %	130.83%	106.18%	75.49%	61.11%	111.87%	94.38%	100.00%	-
ROE	13.38%	10.60%	13.85%	7.10%	9.71%	6.28%	8.51%	-
YoY %	26.23%	-23.47%	95.07%	-26.88%	54.62%	-26.20%	-	-
Horiz. %	157.23%	124.56%	162.75%	83.43%	114.10%	73.80%	100.00%	-

	30/04/12	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	CAGR
Per Share
RPS	141.07	125.30	132.87	131.52	103.58	153.30	184.10	-4.33%
YoY %	12.59%	-5.70%	1.03%	26.97%	-32.43%	-16.73%	-	-
Horiz. %	76.63%	68.06%	72.17%	71.44%	56.26%	83.27%	100.00%	-
EPS	25.68	18.76	13.85	11.01	15.06	18.83	25.10	0.38%
YoY %	36.89%	35.45%	25.79%	-26.89%	-20.02%	-24.98%	-	-
Horiz. %	102.31%	74.74%	55.18%	43.86%	60.00%	75.02%	100.00%	-
DPS	12.00	11.25	12.00	8.00	24.91	39.34	23.00	-10.26%
YoY %	6.67%	-6.25%	50.00%	-67.88%	-36.68%	71.04%	-	-
Horiz. %	52.17%	48.91%	52.17%	34.78%	108.30%	171.04%	100.00%	-
NAPS	1.92	1.77	1.00	1.55	1.55	3.00	2.95	-6.90%
YoY %	8.47%	77.00%	-35.48%	0.00%	-48.33%	1.69%	-	-
Horiz. %	65.08%	60.00%	33.90%	52.54%	52.54%	101.69%	100.00%	-

	30/04/12	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	CAGR
Adjusted Per Share Value based on latest NOSH - 2,004,458
RPS	102.95	90.63	94.26	92.70	72.94	48.54	48.76	13.25%
YoY %	13.59%	-3.85%	1.68%	27.09%	50.27%	-0.45%	-	-
Horiz. %	211.14%	185.87%	193.31%	190.11%	149.59%	99.55%	100.00%	-
EPS	18.74	13.57	9.83	7.76	10.60	5.96	6.65	18.82%
YoY %	38.10%	38.05%	26.68%	-26.79%	77.85%	-10.38%	-	-
Horiz. %	281.80%	204.06%	147.82%	116.69%	159.40%	89.62%	100.00%	-
DPS	8.73	8.10	8.50	5.64	17.54	12.46	6.08	6.20%
YoY %	7.78%	-4.71%	50.71%	-67.84%	40.77%	104.93%	-	-
Horiz. %	143.59%	133.22%	139.80%	92.76%	288.49%	204.93%	100.00%	-
NAPS	1.4012	1.2803	0.7094	1.0925	1.0915	0.9499	0.7814	10.21%
YoY %	9.44%	80.48%	-35.07%	0.09%	14.91%	21.56%	-	-
Horiz. %	179.32%	163.85%	90.79%	139.81%	139.69%	121.56%	100.00%	-

	30/04/12	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/04/12	29/04/11	30/04/10	30/04/09	30/04/08	30/04/07	28/04/06	-
Price	3.56	3.74	3.00	2.40	3.12	3.92	2.00	-
P/RPS	2.52	2.98	2.26	1.82	3.01	2.56	1.09	14.97%
YoY %	-15.44%	31.86%	24.18%	-39.53%	17.58%	134.86%	-	-
Horiz. %	231.19%	273.39%	207.34%	166.97%	276.15%	234.86%	100.00%	-
P/EPS	13.86	19.93	21.66	21.81	20.72	20.82	7.97	9.65%
YoY %	-30.46%	-7.99%	-0.69%	5.26%	-0.48%	161.23%	-	-
Horiz. %	173.90%	250.06%	271.77%	273.65%	259.97%	261.23%	100.00%	-
EY	7.21	5.02	4.62	4.59	4.83	4.80	12.55	-8.81%
YoY %	43.63%	8.66%	0.65%	-4.97%	0.63%	-61.75%	-	-
Horiz. %	57.45%	40.00%	36.81%	36.57%	38.49%	38.25%	100.00%	-
DY	3.37	3.01	4.00	3.33	7.98	10.04	11.50	-18.48%
YoY %	11.96%	-24.75%	20.12%	-58.27%	-20.52%	-12.70%	-	-
Horiz. %	29.30%	26.17%	34.78%	28.96%	69.39%	87.30%	100.00%	-
P/NAPS	1.85	2.11	3.00	1.55	2.01	1.31	0.68	18.13%
YoY %	-12.32%	-29.67%	93.55%	-22.89%	53.44%	92.65%	-	-
Horiz. %	272.06%	310.29%	441.18%	227.94%	295.59%	192.65%	100.00%	-

	30/04/12	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	CAGR
Price Multiplier on Announcement Date
Date	28/06/12	23/06/11	24/06/10	25/06/09	25/06/08	25/06/07	22/06/06	-
Price	3.46	3.75	3.21	2.69	2.33	4.38	1.62	-
P/RPS	2.45	2.99	2.42	2.05	2.25	2.86	0.88	18.58%
YoY %	-18.06%	23.55%	18.05%	-8.89%	-21.33%	225.00%	-	-
Horiz. %	278.41%	339.77%	275.00%	232.95%	255.68%	325.00%	100.00%	-
P/EPS	13.47	19.99	23.17	24.44	15.47	23.26	6.45	13.04%
YoY %	-32.62%	-13.72%	-5.20%	57.98%	-33.49%	260.62%	-	-
Horiz. %	208.84%	309.92%	359.22%	378.91%	239.84%	360.62%	100.00%	-
EY	7.42	5.00	4.32	4.09	6.46	4.30	15.49	-11.53%
YoY %	48.40%	15.74%	5.62%	-36.69%	50.23%	-72.24%	-	-
Horiz. %	47.90%	32.28%	27.89%	26.40%	41.70%	27.76%	100.00%	-
DY	3.47	3.00	3.74	2.97	10.69	8.98	14.20	-20.91%
YoY %	15.67%	-19.79%	25.93%	-72.22%	19.04%	-36.76%	-	-
Horiz. %	24.44%	21.13%	26.34%	20.92%	75.28%	63.24%	100.00%	-
P/NAPS	1.80	2.12	3.21	1.74	1.50	1.46	0.55	21.82%
YoY %	-15.09%	-33.96%	84.48%	16.00%	2.74%	165.45%	-	-
Horiz. %	327.27%	385.45%	583.64%	316.36%	272.73%	265.45%	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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