[GAMUDA] YoY TTM Result on 31-Jan-2004 [#2]

	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	31/01/02	31/01/01	CAGR
TTM Result
Revenue	1,336,287	1,543,122	1,634,377	1,611,450	1,204,961	885,590	764,315	9.75%
YoY %	-13.40%	-5.58%	1.42%	33.73%	36.06%	15.87%	-	-
Horiz. %	174.83%	201.90%	213.84%	210.84%	157.65%	115.87%	100.00%	-
PBT	232,052	312,997	436,620	420,759	379,699	281,331	244,226	-0.84%
YoY %	-25.86%	-28.31%	3.77%	10.81%	34.97%	15.19%	-	-
Horiz. %	95.02%	128.16%	178.78%	172.28%	155.47%	115.19%	100.00%	-
Tax	-51,346	-93,329	-155,799	-160,319	-158,183	-90,788	-69,482	-4.91%
YoY %	44.98%	40.10%	2.82%	-1.35%	-74.23%	-30.66%	-	-
Horiz. %	73.90%	134.32%	224.23%	230.73%	227.66%	130.66%	100.00%	-
NP	180,706	219,668	280,821	260,440	221,516	190,543	174,744	0.56%
YoY %	-17.74%	-21.78%	7.83%	17.57%	16.26%	9.04%	-	-
Horiz. %	103.41%	125.71%	160.70%	149.04%	126.77%	109.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	164,693	213,263	280,821	260,440	221,516	190,543	174,744	-0.98%
YoY %	-22.77%	-24.06%	7.83%	17.57%	16.26%	9.04%	-	-
Horiz. %	94.25%	122.04%	160.70%	149.04%	126.77%	109.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.13%	29.82%	35.68%	38.10%	41.66%	32.27%	28.45%	-
YoY %	-25.79%	-16.42%	-6.35%	-8.55%	29.10%	13.43%	-	-
Horiz. %	77.79%	104.82%	125.41%	133.92%	146.43%	113.43%	100.00%	-
Total Cost	1,155,581	1,323,454	1,353,556	1,351,010	983,445	695,047	589,571	11.86%
YoY %	-12.68%	-2.22%	0.19%	37.38%	41.49%	17.89%	-	-
Horiz. %	196.00%	224.48%	229.58%	229.15%	166.81%	117.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,386,279	2,276,488	1,985,440	1,754,822	1,342,933	665,874	1,157,221	12.81%
YoY %	4.82%	14.66%	13.14%	30.67%	101.68%	-42.46%	-	-
Horiz. %	206.21%	196.72%	171.57%	151.64%	116.05%	57.54%	100.00%	-

	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	31/01/02	31/01/01	CAGR
Dividend
Div	303,433	120,239	154,846	111,946	80,824	59,889	52,505	33.94%
YoY %	152.36%	-22.35%	38.32%	38.51%	34.96%	14.06%	-	-
Horiz. %	577.91%	229.00%	294.92%	213.21%	153.94%	114.06%	100.00%	-
Div Payout %	184.24%	56.38%	55.14%	42.98%	36.49%	31.43%	30.05%	-
YoY %	226.78%	2.25%	28.29%	17.79%	16.10%	4.59%	-	-
Horiz. %	613.11%	187.62%	183.49%	143.03%	121.43%	104.59%	100.00%	-

	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	31/01/02	31/01/01	CAGR
Equity
Net Worth	2,386,279	2,276,488	1,985,440	1,754,822	1,342,933	665,874	1,157,221	12.81%
YoY %	4.82%	14.66%	13.14%	30.67%	101.68%	-42.46%	-	-
Horiz. %	206.21%	196.72%	171.57%	151.64%	116.05%	57.54%	100.00%	-
NOSH	795,426	753,804	740,836	725,133	674,840	665,874	665,069	3.02%
YoY %	5.52%	1.75%	2.17%	7.45%	1.35%	0.12%	-	-
Horiz. %	119.60%	113.34%	111.39%	109.03%	101.47%	100.12%	100.00%	-

	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	31/01/02	31/01/01	CAGR
Ratio Analysis
NP Margin	13.52%	14.24%	17.18%	16.16%	18.38%	21.52%	22.86%	-
YoY %	-5.06%	-17.11%	6.31%	-12.08%	-14.59%	-5.86%	-	-
Horiz. %	59.14%	62.29%	75.15%	70.69%	80.40%	94.14%	100.00%	-
ROE	6.90%	9.37%	14.14%	14.84%	16.49%	28.62%	15.10%	-
YoY %	-26.36%	-33.73%	-4.72%	-10.01%	-42.38%	89.54%	-	-
Horiz. %	45.70%	62.05%	93.64%	98.28%	109.21%	189.54%	100.00%	-

	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	31/01/02	31/01/01	CAGR
Per Share
RPS	168.00	204.71	220.61	222.23	178.55	133.00	114.92	6.53%
YoY %	-17.93%	-7.21%	-0.73%	24.46%	34.25%	15.73%	-	-
Horiz. %	146.19%	178.13%	191.97%	193.38%	155.37%	115.73%	100.00%	-
EPS	20.70	28.29	37.91	35.92	32.82	28.62	26.27	-3.89%
YoY %	-26.83%	-25.38%	5.54%	9.45%	14.68%	8.95%	-	-
Horiz. %	78.80%	107.69%	144.31%	136.73%	124.93%	108.95%	100.00%	-
DPS	38.15	16.00	21.00	15.44	12.00	9.00	7.89	30.02%
YoY %	138.44%	-23.81%	36.01%	28.67%	33.33%	14.07%	-	-
Horiz. %	483.52%	202.79%	266.16%	195.69%	152.09%	114.07%	100.00%	-
NAPS	3.00	3.02	2.68	2.42	1.99	1.00	1.74	9.49%
YoY %	-0.66%	12.69%	10.74%	21.61%	99.00%	-42.53%	-	-
Horiz. %	172.41%	173.56%	154.02%	139.08%	114.37%	57.47%	100.00%	-

	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	31/01/02	31/01/01	CAGR
Adjusted Per Share Value based on latest NOSH - 725,133
RPS	47.36	54.69	57.92	57.11	42.70	31.39	27.09	9.75%
YoY %	-13.40%	-5.58%	1.42%	33.75%	36.03%	15.87%	-	-
Horiz. %	174.82%	201.88%	213.81%	210.82%	157.62%	115.87%	100.00%	-
EPS	5.84	7.56	9.95	9.23	7.85	6.75	6.19	-0.96%
YoY %	-22.75%	-24.02%	7.80%	17.58%	16.30%	9.05%	-	-
Horiz. %	94.35%	122.13%	160.74%	149.11%	126.82%	109.05%	100.00%	-
DPS	10.75	4.26	5.49	3.97	2.86	2.12	1.86	33.94%
YoY %	152.35%	-22.40%	38.29%	38.81%	34.91%	13.98%	-	-
Horiz. %	577.96%	229.03%	295.16%	213.44%	153.76%	113.98%	100.00%	-
NAPS	0.8457	0.8068	0.7036	0.6219	0.4759	0.236	0.4101	12.81%
YoY %	4.82%	14.67%	13.14%	30.68%	101.65%	-42.45%	-	-
Horiz. %	206.22%	196.73%	171.57%	151.65%	116.04%	57.55%	100.00%	-

	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	31/01/02	31/01/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/07	27/01/06	31/01/05	30/01/04	30/01/03	31/01/02	31/01/01	-
Price	3.55	1.66	2.75	3.15	2.95	2.45	2.00	-
P/RPS	2.11	0.81	1.25	1.42	1.65	1.84	1.74	3.26%
YoY %	160.49%	-35.20%	-11.97%	-13.94%	-10.33%	5.75%	-	-
Horiz. %	121.26%	46.55%	71.84%	81.61%	94.83%	105.75%	100.00%	-
P/EPS	17.15	5.87	7.25	8.77	8.99	8.56	7.61	14.49%
YoY %	192.16%	-19.03%	-17.33%	-2.45%	5.02%	12.48%	-	-
Horiz. %	225.36%	77.14%	95.27%	115.24%	118.13%	112.48%	100.00%	-
EY	5.83	17.04	13.78	11.40	11.13	11.68	13.14	-12.66%
YoY %	-65.79%	23.66%	20.88%	2.43%	-4.71%	-11.11%	-	-
Horiz. %	44.37%	129.68%	104.87%	86.76%	84.70%	88.89%	100.00%	-
DY	10.75	9.64	7.64	4.90	4.07	3.67	3.95	18.15%
YoY %	11.51%	26.18%	55.92%	20.39%	10.90%	-7.09%	-	-
Horiz. %	272.15%	244.05%	193.42%	124.05%	103.04%	92.91%	100.00%	-
P/NAPS	1.18	0.55	1.03	1.30	1.48	2.45	1.15	0.42%
YoY %	114.55%	-46.60%	-20.77%	-12.16%	-39.59%	113.04%	-	-
Horiz. %	102.61%	47.83%	89.57%	113.04%	128.70%	213.04%	100.00%	-

	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	31/01/02	31/01/01	CAGR
Price Multiplier on Announcement Date
Date	27/03/07	23/03/06	23/03/05	25/03/04	26/03/03	04/04/02	21/03/01	-
Price	4.12	1.89	2.33	3.10	2.53	3.05	1.85	-
P/RPS	2.45	0.92	1.06	1.39	1.42	2.29	1.61	7.24%
YoY %	166.30%	-13.21%	-23.74%	-2.11%	-37.99%	42.24%	-	-
Horiz. %	152.17%	57.14%	65.84%	86.34%	88.20%	142.24%	100.00%	-
P/EPS	19.90	6.68	6.15	8.63	7.71	10.66	7.04	18.89%
YoY %	197.90%	8.62%	-28.74%	11.93%	-27.67%	51.42%	-	-
Horiz. %	282.67%	94.89%	87.36%	122.59%	109.52%	151.42%	100.00%	-
EY	5.03	14.97	16.27	11.59	12.97	9.38	14.20	-15.87%
YoY %	-66.40%	-7.99%	40.38%	-10.64%	38.27%	-33.94%	-	-
Horiz. %	35.42%	105.42%	114.58%	81.62%	91.34%	66.06%	100.00%	-
DY	9.26	8.47	9.01	4.98	4.74	2.95	4.27	13.76%
YoY %	9.33%	-5.99%	80.92%	5.06%	60.68%	-30.91%	-	-
Horiz. %	216.86%	198.36%	211.01%	116.63%	111.01%	69.09%	100.00%	-
P/NAPS	1.37	0.63	0.87	1.28	1.27	3.05	1.06	4.36%
YoY %	117.46%	-27.59%	-32.03%	0.79%	-58.36%	187.74%	-	-
Horiz. %	129.25%	59.43%	82.08%	120.75%	119.81%	287.74%	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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