[GAMUDA] YoY TTM Result on 31-Oct-2009 [#1]

	31/10/12	31/10/11	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	CAGR
TTM Result
Revenue	2,898,272	2,681,000	2,463,423	2,737,298	2,535,202	1,632,971	1,271,815	14.70%
YoY %	8.10%	8.83%	-10.01%	7.97%	55.25%	28.40%	-	-
Horiz. %	227.88%	210.80%	193.69%	215.23%	199.34%	128.40%	100.00%	-
PBT	734,291	601,994	427,455	304,676	436,315	319,860	224,007	21.85%
YoY %	21.98%	40.83%	40.30%	-30.17%	36.41%	42.79%	-	-
Horiz. %	327.80%	268.74%	190.82%	136.01%	194.78%	142.79%	100.00%	-
Tax	-154,681	-125,415	-82,328	-80,964	-130,316	-56,751	-51,952	19.92%
YoY %	-23.34%	-52.34%	-1.68%	37.87%	-129.63%	-9.24%	-	-
Horiz. %	297.74%	241.41%	158.47%	155.84%	250.84%	109.24%	100.00%	-
NP	579,610	476,579	345,127	223,712	305,999	263,109	172,055	22.41%
YoY %	21.62%	38.09%	54.27%	-26.89%	16.30%	52.92%	-	-
Horiz. %	336.87%	276.99%	200.59%	130.02%	177.85%	152.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	560,424	469,198	337,425	212,678	292,051	226,368	158,108	23.45%
YoY %	19.44%	39.05%	58.66%	-27.18%	29.02%	43.17%	-	-
Horiz. %	354.46%	296.76%	213.41%	134.51%	184.72%	143.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.07%	20.83%	19.26%	26.57%	29.87%	17.74%	23.19%	-
YoY %	1.15%	8.15%	-27.51%	-11.05%	68.38%	-23.50%	-	-
Horiz. %	90.86%	89.82%	83.05%	114.58%	128.81%	76.50%	100.00%	-
Total Cost	2,318,662	2,204,421	2,118,296	2,513,586	2,229,203	1,369,862	1,099,760	13.22%
YoY %	5.18%	4.07%	-15.73%	12.76%	62.73%	24.56%	-	-
Horiz. %	210.83%	200.45%	192.61%	228.56%	202.70%	124.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,182,122	3,818,879	3,561,632	2,013,322	3,073,178	3,081,211	2,258,290	10.80%
YoY %	9.51%	7.22%	76.90%	-34.49%	-0.26%	36.44%	-	-
Horiz. %	185.19%	169.10%	157.71%	89.15%	136.08%	136.44%	100.00%	-

	31/10/12	31/10/11	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	CAGR
Dividend
Div	249,362	247,276	227,896	200,977	330,687	534,983	173,252	6.25%
YoY %	0.84%	8.50%	13.39%	-39.22%	-38.19%	208.79%	-	-
Horiz. %	143.93%	142.73%	131.54%	116.00%	190.87%	308.79%	100.00%	-
Div Payout %	44.50%	52.70%	67.54%	94.50%	113.23%	236.33%	109.58%	-
YoY %	-15.56%	-21.97%	-28.53%	-16.54%	-52.09%	115.67%	-	-
Horiz. %	40.61%	48.09%	61.64%	86.24%	103.33%	215.67%	100.00%	-

	31/10/12	31/10/11	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	CAGR
Equity
Net Worth	4,182,122	3,818,879	3,561,632	2,013,322	3,073,178	3,081,211	2,258,290	10.80%
YoY %	9.51%	7.22%	76.90%	-34.49%	-0.26%	36.44%	-	-
Horiz. %	185.19%	169.10%	157.71%	89.15%	136.08%	136.44%	100.00%	-
NOSH	2,080,658	2,064,259	2,035,218	2,013,322	2,008,613	1,987,878	752,763	18.44%
YoY %	0.79%	1.43%	1.09%	0.23%	1.04%	164.08%	-	-
Horiz. %	276.40%	274.22%	270.37%	267.46%	266.83%	264.08%	100.00%	-

	31/10/12	31/10/11	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	CAGR
Ratio Analysis
NP Margin	20.00%	17.78%	14.01%	8.17%	12.07%	16.11%	13.53%	-
YoY %	12.49%	26.91%	71.48%	-32.31%	-25.08%	19.07%	-	-
Horiz. %	147.82%	131.41%	103.55%	60.38%	89.21%	119.07%	100.00%	-
ROE	13.40%	12.29%	9.47%	10.56%	9.50%	7.35%	7.00%	-
YoY %	9.03%	29.78%	-10.32%	11.16%	29.25%	5.00%	-	-
Horiz. %	191.43%	175.57%	135.29%	150.86%	135.71%	105.00%	100.00%	-

	31/10/12	31/10/11	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	CAGR
Per Share
RPS	139.30	129.88	121.04	135.96	126.22	82.15	168.95	-3.16%
YoY %	7.25%	7.30%	-10.97%	7.72%	53.65%	-51.38%	-	-
Horiz. %	82.45%	76.87%	71.64%	80.47%	74.71%	48.62%	100.00%	-
EPS	26.93	22.73	16.58	10.56	14.54	11.39	21.00	4.22%
YoY %	18.48%	37.09%	57.01%	-27.37%	27.66%	-45.76%	-	-
Horiz. %	128.24%	108.24%	78.95%	50.29%	69.24%	54.24%	100.00%	-
DPS	12.00	12.00	11.25	10.00	16.50	26.91	23.00	-10.26%
YoY %	0.00%	6.67%	12.50%	-39.39%	-38.68%	17.00%	-	-
Horiz. %	52.17%	52.17%	48.91%	43.48%	71.74%	117.00%	100.00%	-
NAPS	2.01	1.85	1.75	1.00	1.53	1.55	3.00	-6.45%
YoY %	8.65%	5.71%	75.00%	-34.64%	-1.29%	-48.33%	-	-
Horiz. %	67.00%	61.67%	58.33%	33.33%	51.00%	51.67%	100.00%	-

	31/10/12	31/10/11	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	CAGR
Adjusted Per Share Value based on latest NOSH - 2,013,322
RPS	102.73	95.03	87.32	97.03	89.86	57.88	45.08	14.70%
YoY %	8.10%	8.83%	-10.01%	7.98%	55.25%	28.39%	-	-
Horiz. %	227.88%	210.80%	193.70%	215.24%	199.33%	128.39%	100.00%	-
EPS	19.87	16.63	11.96	7.54	10.35	8.02	5.60	23.47%
YoY %	19.48%	39.05%	58.62%	-27.15%	29.05%	43.21%	-	-
Horiz. %	354.82%	296.96%	213.57%	134.64%	184.82%	143.21%	100.00%	-
DPS	8.84	8.77	8.08	7.12	11.72	18.96	6.14	6.25%
YoY %	0.80%	8.54%	13.48%	-39.25%	-38.19%	208.79%	-	-
Horiz. %	143.97%	142.83%	131.60%	115.96%	190.88%	308.79%	100.00%	-
NAPS	1.4824	1.3537	1.2625	0.7137	1.0893	1.0922	0.8005	10.80%
YoY %	9.51%	7.22%	76.90%	-34.48%	-0.27%	36.44%	-	-
Horiz. %	185.18%	169.11%	157.71%	89.16%	136.08%	136.44%	100.00%	-

	31/10/12	31/10/11	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/10/12	31/10/11	29/10/10	30/10/09	31/10/08	31/10/07	31/10/06	-
Price	3.61	3.40	3.80	3.15	1.49	4.56	1.98	-
P/RPS	2.59	2.62	3.14	2.32	1.18	5.55	1.17	14.14%
YoY %	-1.15%	-16.56%	35.34%	96.61%	-78.74%	374.36%	-	-
Horiz. %	221.37%	223.93%	268.38%	198.29%	100.85%	474.36%	100.00%	-
P/EPS	13.40	14.96	22.92	29.82	10.25	40.04	9.43	6.02%
YoY %	-10.43%	-34.73%	-23.14%	190.93%	-74.40%	324.60%	-	-
Horiz. %	142.10%	158.64%	243.05%	316.22%	108.70%	424.60%	100.00%	-
EY	7.46	6.69	4.36	3.35	9.76	2.50	10.61	-5.69%
YoY %	11.51%	53.44%	30.15%	-65.68%	290.40%	-76.44%	-	-
Horiz. %	70.31%	63.05%	41.09%	31.57%	91.99%	23.56%	100.00%	-
DY	3.32	3.53	2.96	3.17	11.07	5.90	11.62	-18.82%
YoY %	-5.95%	19.26%	-6.62%	-71.36%	87.63%	-49.23%	-	-
Horiz. %	28.57%	30.38%	25.47%	27.28%	95.27%	50.77%	100.00%	-
P/NAPS	1.80	1.84	2.17	3.15	0.97	2.94	0.66	18.18%
YoY %	-2.17%	-15.21%	-31.11%	224.74%	-67.01%	345.45%	-	-
Horiz. %	272.73%	278.79%	328.79%	477.27%	146.97%	445.45%	100.00%	-

	31/10/12	31/10/11	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	CAGR
Price Multiplier on Announcement Date
Date	13/12/12	16/12/11	17/12/10	22/12/09	17/12/08	17/12/07	21/12/06	-
Price	3.64	3.00	3.83	2.66	1.86	4.60	2.41	-
P/RPS	2.61	2.31	3.16	1.96	1.47	5.60	1.43	10.53%
YoY %	12.99%	-26.90%	61.22%	33.33%	-73.75%	291.61%	-	-
Horiz. %	182.52%	161.54%	220.98%	137.06%	102.80%	391.61%	100.00%	-
P/EPS	13.51	13.20	23.10	25.18	12.79	40.40	11.47	2.76%
YoY %	2.35%	-42.86%	-8.26%	96.87%	-68.34%	252.22%	-	-
Horiz. %	117.79%	115.08%	201.39%	219.53%	111.51%	352.22%	100.00%	-
EY	7.40	7.58	4.33	3.97	7.82	2.48	8.72	-2.69%
YoY %	-2.37%	75.06%	9.07%	-49.23%	215.32%	-71.56%	-	-
Horiz. %	84.86%	86.93%	49.66%	45.53%	89.68%	28.44%	100.00%	-
DY	3.30	4.00	2.94	3.76	8.87	5.85	9.54	-16.20%
YoY %	-17.50%	36.05%	-21.81%	-57.61%	51.62%	-38.68%	-	-
Horiz. %	34.59%	41.93%	30.82%	39.41%	92.98%	61.32%	100.00%	-
P/NAPS	1.81	1.62	2.19	2.66	1.22	2.97	0.80	14.56%
YoY %	11.73%	-26.03%	-17.67%	118.03%	-58.92%	271.25%	-	-
Horiz. %	226.25%	202.50%	273.75%	332.50%	152.50%	371.25%	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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