[GAMUDA] YoY TTM Result on 30-Apr-2010 [#3]

	30/04/13	30/04/12	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	CAGR
TTM Result
Revenue	2,564,319	2,927,795	2,577,377	2,680,643	2,636,360	2,074,454	1,380,373	10.86%
YoY %	-12.41%	13.60%	-3.85%	1.68%	27.09%	50.28%	-	-
Horiz. %	185.77%	212.10%	186.72%	194.20%	190.99%	150.28%	100.00%	-
PBT	637,540	702,599	508,589	377,484	337,941	419,613	245,423	17.22%
YoY %	-9.26%	38.15%	34.73%	11.70%	-19.46%	70.98%	-	-
Horiz. %	259.77%	286.28%	207.23%	153.81%	137.70%	170.98%	100.00%	-
Tax	-115,989	-150,910	-114,610	-86,117	-105,892	-85,443	-57,784	12.30%
YoY %	23.14%	-31.67%	-33.09%	18.67%	-23.93%	-47.87%	-	-
Horiz. %	200.73%	261.16%	198.34%	149.03%	183.25%	147.87%	100.00%	-
NP	521,551	551,689	393,979	291,367	232,049	334,170	187,639	18.55%
YoY %	-5.46%	40.03%	35.22%	25.56%	-30.56%	78.09%	-	-
Horiz. %	277.95%	294.02%	209.97%	155.28%	123.67%	178.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	514,222	533,026	385,918	279,484	220,598	301,546	169,564	20.29%
YoY %	-3.53%	38.12%	38.08%	26.69%	-26.84%	77.84%	-	-
Horiz. %	303.26%	314.35%	227.59%	164.83%	130.10%	177.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.19%	21.48%	22.53%	22.81%	31.33%	20.36%	23.54%	-
YoY %	-15.32%	-4.66%	-1.23%	-27.19%	53.88%	-13.51%	-	-
Horiz. %	77.27%	91.25%	95.71%	96.90%	133.09%	86.49%	100.00%	-
Total Cost	2,042,768	2,376,106	2,183,398	2,389,276	2,404,311	1,740,284	1,192,734	9.37%
YoY %	-14.03%	8.83%	-8.62%	-0.63%	38.16%	45.91%	-	-
Horiz. %	171.27%	199.22%	183.06%	200.32%	201.58%	145.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,406,513	3,984,736	3,640,924	2,017,458	3,106,911	3,104,249	2,701,320	8.48%
YoY %	10.58%	9.44%	80.47%	-35.07%	0.09%	14.92%	-	-
Horiz. %	163.12%	147.51%	134.78%	74.68%	115.01%	114.92%	100.00%	-

	30/04/13	30/04/12	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	CAGR
Dividend
Div	251,950	248,378	230,270	241,846	160,522	498,827	354,253	-5.51%
YoY %	1.44%	7.86%	-4.79%	50.66%	-67.82%	40.81%	-	-
Horiz. %	71.12%	70.11%	65.00%	68.27%	45.31%	140.81%	100.00%	-
Div Payout %	49.00%	46.60%	59.67%	86.53%	72.77%	165.42%	208.92%	-
YoY %	5.15%	-21.90%	-31.04%	18.91%	-56.01%	-20.82%	-	-
Horiz. %	23.45%	22.31%	28.56%	41.42%	34.83%	79.18%	100.00%	-

	30/04/13	30/04/12	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	CAGR
Equity
Net Worth	4,406,513	3,984,736	3,640,924	2,017,458	3,106,911	3,104,249	2,701,320	8.48%
YoY %	10.58%	9.44%	80.47%	-35.07%	0.09%	14.92%	-	-
Horiz. %	163.12%	147.51%	134.78%	74.68%	115.01%	114.92%	100.00%	-
NOSH	2,118,516	2,075,383	2,057,019	2,017,458	2,004,458	2,002,741	900,440	15.31%
YoY %	2.08%	0.89%	1.96%	0.65%	0.09%	122.42%	-	-
Horiz. %	235.28%	230.49%	228.45%	224.05%	222.61%	222.42%	100.00%	-

	30/04/13	30/04/12	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	CAGR
Ratio Analysis
NP Margin	20.34%	18.84%	15.29%	10.87%	8.80%	16.11%	13.59%	-
YoY %	7.96%	23.22%	40.66%	23.52%	-45.38%	18.54%	-	-
Horiz. %	149.67%	138.63%	112.51%	79.99%	64.75%	118.54%	100.00%	-
ROE	11.67%	13.38%	10.60%	13.85%	7.10%	9.71%	6.28%	-
YoY %	-12.78%	26.23%	-23.47%	95.07%	-26.88%	54.62%	-	-
Horiz. %	185.83%	213.06%	168.79%	220.54%	113.06%	154.62%	100.00%	-

	30/04/13	30/04/12	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	CAGR
Per Share
RPS	121.04	141.07	125.30	132.87	131.52	103.58	153.30	-3.85%
YoY %	-14.20%	12.59%	-5.70%	1.03%	26.97%	-32.43%	-	-
Horiz. %	78.96%	92.02%	81.74%	86.67%	85.79%	67.57%	100.00%	-
EPS	24.27	25.68	18.76	13.85	11.01	15.06	18.83	4.31%
YoY %	-5.49%	36.89%	35.45%	25.79%	-26.89%	-20.02%	-	-
Horiz. %	128.89%	136.38%	99.63%	73.55%	58.47%	79.98%	100.00%	-
DPS	12.00	12.00	11.25	12.00	8.00	24.91	39.34	-17.93%
YoY %	0.00%	6.67%	-6.25%	50.00%	-67.88%	-36.68%	-	-
Horiz. %	30.50%	30.50%	28.60%	30.50%	20.34%	63.32%	100.00%	-
NAPS	2.08	1.92	1.77	1.00	1.55	1.55	3.00	-5.91%
YoY %	8.33%	8.47%	77.00%	-35.48%	0.00%	-48.33%	-	-
Horiz. %	69.33%	64.00%	59.00%	33.33%	51.67%	51.67%	100.00%	-

	30/04/13	30/04/12	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	CAGR
Adjusted Per Share Value based on latest NOSH - 2,017,458
RPS	90.17	102.95	90.63	94.26	92.70	72.94	48.54	10.86%
YoY %	-12.41%	13.59%	-3.85%	1.68%	27.09%	50.27%	-	-
Horiz. %	185.76%	212.09%	186.71%	194.19%	190.98%	150.27%	100.00%	-
EPS	18.08	18.74	13.57	9.83	7.76	10.60	5.96	20.29%
YoY %	-3.52%	38.10%	38.05%	26.68%	-26.79%	77.85%	-	-
Horiz. %	303.36%	314.43%	227.68%	164.93%	130.20%	177.85%	100.00%	-
DPS	8.86	8.73	8.10	8.50	5.64	17.54	12.46	-5.51%
YoY %	1.49%	7.78%	-4.71%	50.71%	-67.84%	40.77%	-	-
Horiz. %	71.11%	70.06%	65.01%	68.22%	45.26%	140.77%	100.00%	-
NAPS	1.5495	1.4012	1.2803	0.7094	1.0925	1.0915	0.9499	8.48%
YoY %	10.58%	9.44%	80.48%	-35.07%	0.09%	14.91%	-	-
Horiz. %	163.12%	147.51%	134.78%	74.68%	115.01%	114.91%	100.00%	-

	30/04/13	30/04/12	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/04/13	30/04/12	29/04/11	30/04/10	30/04/09	30/04/08	30/04/07	-
Price	4.07	3.56	3.74	3.00	2.40	3.12	3.92	-
P/RPS	3.36	2.52	2.98	2.26	1.82	3.01	2.56	4.63%
YoY %	33.33%	-15.44%	31.86%	24.18%	-39.53%	17.58%	-	-
Horiz. %	131.25%	98.44%	116.41%	88.28%	71.09%	117.58%	100.00%	-
P/EPS	16.77	13.86	19.93	21.66	21.81	20.72	20.82	-3.53%
YoY %	21.00%	-30.46%	-7.99%	-0.69%	5.26%	-0.48%	-	-
Horiz. %	80.55%	66.57%	95.73%	104.03%	104.76%	99.52%	100.00%	-
EY	5.96	7.21	5.02	4.62	4.59	4.83	4.80	3.67%
YoY %	-17.34%	43.63%	8.66%	0.65%	-4.97%	0.63%	-	-
Horiz. %	124.17%	150.21%	104.58%	96.25%	95.62%	100.63%	100.00%	-
DY	2.95	3.37	3.01	4.00	3.33	7.98	10.04	-18.44%
YoY %	-12.46%	11.96%	-24.75%	20.12%	-58.27%	-20.52%	-	-
Horiz. %	29.38%	33.57%	29.98%	39.84%	33.17%	79.48%	100.00%	-
P/NAPS	1.96	1.85	2.11	3.00	1.55	2.01	1.31	6.93%
YoY %	5.95%	-12.32%	-29.67%	93.55%	-22.89%	53.44%	-	-
Horiz. %	149.62%	141.22%	161.07%	229.01%	118.32%	153.44%	100.00%	-

	30/04/13	30/04/12	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	CAGR
Price Multiplier on Announcement Date
Date	27/06/13	28/06/12	23/06/11	24/06/10	25/06/09	25/06/08	25/06/07	-
Price	4.56	3.46	3.75	3.21	2.69	2.33	4.38	-
P/RPS	3.77	2.45	2.99	2.42	2.05	2.25	2.86	4.70%
YoY %	53.88%	-18.06%	23.55%	18.05%	-8.89%	-21.33%	-	-
Horiz. %	131.82%	85.66%	104.55%	84.62%	71.68%	78.67%	100.00%	-
P/EPS	18.79	13.47	19.99	23.17	24.44	15.47	23.26	-3.49%
YoY %	39.50%	-32.62%	-13.72%	-5.20%	57.98%	-33.49%	-	-
Horiz. %	80.78%	57.91%	85.94%	99.61%	105.07%	66.51%	100.00%	-
EY	5.32	7.42	5.00	4.32	4.09	6.46	4.30	3.60%
YoY %	-28.30%	48.40%	15.74%	5.62%	-36.69%	50.23%	-	-
Horiz. %	123.72%	172.56%	116.28%	100.47%	95.12%	150.23%	100.00%	-
DY	2.63	3.47	3.00	3.74	2.97	10.69	8.98	-18.49%
YoY %	-24.21%	15.67%	-19.79%	25.93%	-72.22%	19.04%	-	-
Horiz. %	29.29%	38.64%	33.41%	41.65%	33.07%	119.04%	100.00%	-
P/NAPS	2.19	1.80	2.12	3.21	1.74	1.50	1.46	6.98%
YoY %	21.67%	-15.09%	-33.96%	84.48%	16.00%	2.74%	-	-
Horiz. %	150.00%	123.29%	145.21%	219.86%	119.18%	102.74%	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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