[GAMUDA] QoQ Annualized Quarter Result on 30-Apr-2012 [#3]

	31/01/13	31/10/12	31/07/12	30/04/12	31/01/12	31/10/11	31/07/11	CAGR
Annualized Quarter Result
Revenue	1,906,888	1,813,052	3,087,003	2,822,913	2,822,644	2,567,976	2,673,208	-20.08%
YoY %	5.18%	-41.27%	9.36%	0.01%	9.92%	-3.94%	-	-
Horiz. %	71.33%	67.82%	115.48%	105.60%	105.59%	96.06%	100.00%	-
PBT	720,924	692,968	728,210	735,296	710,888	668,644	544,524	20.47%
YoY %	4.03%	-4.84%	-0.96%	3.43%	6.32%	22.79%	-	-
Horiz. %	132.40%	127.26%	133.73%	135.03%	130.55%	122.79%	100.00%	-
Tax	-102,656	-102,172	-162,219	-168,234	-148,124	-132,324	-111,579	-5.38%
YoY %	-0.47%	37.02%	3.58%	-13.58%	-11.94%	-18.59%	-	-
Horiz. %	92.00%	91.57%	145.38%	150.78%	132.75%	118.59%	100.00%	-
NP	618,268	590,796	565,991	567,061	562,764	536,320	432,945	26.67%
YoY %	4.65%	4.38%	-0.19%	0.76%	4.93%	23.88%	-	-
Horiz. %	142.81%	136.46%	130.73%	130.98%	129.99%	123.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	604,656	581,752	547,305	542,406	537,584	529,276	425,411	26.28%
YoY %	3.94%	6.29%	0.90%	0.90%	1.57%	24.42%	-	-
Horiz. %	142.13%	136.75%	128.65%	127.50%	126.37%	124.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.24%	14.74%	22.28%	22.88%	20.84%	19.79%	20.49%	-
YoY %	-3.39%	-33.84%	-2.62%	9.79%	5.31%	-3.42%	-	-
Horiz. %	69.50%	71.94%	108.74%	111.66%	101.71%	96.58%	100.00%	-
Total Cost	1,288,620	1,222,256	2,521,012	2,255,852	2,259,880	2,031,656	2,240,263	-30.71%
YoY %	5.43%	-51.52%	11.75%	-0.18%	11.23%	-9.31%	-	-
Horiz. %	57.52%	54.56%	112.53%	100.70%	100.88%	90.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,229,674	4,182,122	4,039,533	3,972,866	3,822,176	3,818,879	3,671,579	9.84%
YoY %	1.14%	3.53%	1.68%	3.94%	0.09%	4.01%	-	-
Horiz. %	115.20%	113.91%	110.02%	108.21%	104.10%	104.01%	100.00%	-

	31/01/13	31/10/12	31/07/12	30/04/12	31/01/12	31/10/11	31/07/11	CAGR
Dividend
Div	250,030	499,357	248,586	331,072	247,924	495,422	230,755	5.46%
YoY %	-49.93%	100.88%	-24.91%	33.54%	-49.96%	114.70%	-	-
Horiz. %	108.35%	216.40%	107.73%	143.47%	107.44%	214.70%	100.00%	-
Div Payout %	41.35%	85.84%	45.42%	61.04%	46.12%	93.60%	54.24%	-
YoY %	-51.83%	88.99%	-25.59%	32.35%	-50.73%	72.57%	-	-
Horiz. %	76.24%	158.26%	83.74%	112.54%	85.03%	172.57%	100.00%	-

	31/01/13	31/10/12	31/07/12	30/04/12	31/01/12	31/10/11	31/07/11	CAGR
Equity
Net Worth	4,229,674	4,182,122	4,039,533	3,972,866	3,822,176	3,818,879	3,671,579	9.84%
YoY %	1.14%	3.53%	1.68%	3.94%	0.09%	4.01%	-	-
Horiz. %	115.20%	113.91%	110.02%	108.21%	104.10%	104.01%	100.00%	-
NOSH	2,083,583	2,080,658	2,071,555	2,069,201	2,066,041	2,064,259	2,051,162	1.04%
YoY %	0.14%	0.44%	0.11%	0.15%	0.09%	0.64%	-	-
Horiz. %	101.58%	101.44%	100.99%	100.88%	100.73%	100.64%	100.00%	-

	31/01/13	31/10/12	31/07/12	30/04/12	31/01/12	31/10/11	31/07/11	CAGR
Ratio Analysis
NP Margin	32.42%	32.59%	18.33%	20.09%	19.94%	20.88%	16.20%	-
YoY %	-0.52%	77.80%	-8.76%	0.75%	-4.50%	28.89%	-	-
Horiz. %	200.12%	201.17%	113.15%	124.01%	123.09%	128.89%	100.00%	-
ROE	14.30%	13.91%	13.55%	13.65%	14.06%	13.86%	11.59%	-
YoY %	2.80%	2.66%	-0.73%	-2.92%	1.44%	19.59%	-	-
Horiz. %	123.38%	120.02%	116.91%	117.77%	121.31%	119.59%	100.00%	-

	31/01/13	31/10/12	31/07/12	30/04/12	31/01/12	31/10/11	31/07/11	CAGR
Per Share
RPS	91.52	87.14	149.02	136.43	136.62	124.40	130.33	-20.91%
YoY %	5.03%	-41.52%	9.23%	-0.14%	9.82%	-4.55%	-	-
Horiz. %	70.22%	66.86%	114.34%	104.68%	104.83%	95.45%	100.00%	-
EPS	29.02	27.96	26.42	26.21	26.02	25.64	20.74	24.97%
YoY %	3.79%	5.83%	0.80%	0.73%	1.48%	23.63%	-	-
Horiz. %	139.92%	134.81%	127.39%	126.37%	125.46%	123.63%	100.00%	-
DPS	12.00	24.00	12.00	16.00	12.00	24.00	11.25	4.37%
YoY %	-50.00%	100.00%	-25.00%	33.33%	-50.00%	113.33%	-	-
Horiz. %	106.67%	213.33%	106.67%	142.22%	106.67%	213.33%	100.00%	-
NAPS	2.03	2.01	1.95	1.92	1.85	1.85	1.79	8.70%
YoY %	1.00%	3.08%	1.56%	3.78%	0.00%	3.35%	-	-
Horiz. %	113.41%	112.29%	108.94%	107.26%	103.35%	103.35%	100.00%	-

	31/01/13	31/10/12	31/07/12	30/04/12	31/01/12	31/10/11	31/07/11	CAGR
Adjusted Per Share Value based on latest NOSH - 2,075,383
RPS	67.58	64.25	109.40	100.04	100.03	91.01	94.74	-20.08%
YoY %	5.18%	-41.27%	9.36%	0.01%	9.91%	-3.94%	-	-
Horiz. %	71.33%	67.82%	115.47%	105.59%	105.58%	96.06%	100.00%	-
EPS	21.43	20.62	19.40	19.22	19.05	18.76	15.08	26.26%
YoY %	3.93%	6.29%	0.94%	0.89%	1.55%	24.40%	-	-
Horiz. %	142.11%	136.74%	128.65%	127.45%	126.33%	124.40%	100.00%	-
DPS	8.86	17.70	8.81	11.73	8.79	17.56	8.18	5.44%
YoY %	-49.94%	100.91%	-24.89%	33.45%	-49.94%	114.67%	-	-
Horiz. %	108.31%	216.38%	107.70%	143.40%	107.46%	214.67%	100.00%	-
NAPS	1.499	1.4821	1.4316	1.408	1.3546	1.3534	1.3012	9.84%
YoY %	1.14%	3.53%	1.68%	3.94%	0.09%	4.01%	-	-
Horiz. %	115.20%	113.90%	110.02%	108.21%	104.10%	104.01%	100.00%	-

	31/01/13	31/10/12	31/07/12	30/04/12	31/01/12	31/10/11	31/07/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/13	31/10/12	31/07/12	30/04/12	31/01/12	31/10/11	29/07/11	-
Price	3.72	3.61	3.51	3.56	3.70	3.40	3.69	-
P/RPS	4.06	4.14	2.36	2.61	2.71	2.73	2.83	27.06%
YoY %	-1.93%	75.42%	-9.58%	-3.69%	-0.73%	-3.53%	-	-
Horiz. %	143.46%	146.29%	83.39%	92.23%	95.76%	96.47%	100.00%	-
P/EPS	12.82	12.91	13.29	13.58	14.22	13.26	17.79	-19.54%
YoY %	-0.70%	-2.86%	-2.14%	-4.50%	7.24%	-25.46%	-	-
Horiz. %	72.06%	72.57%	74.70%	76.34%	79.93%	74.54%	100.00%	-
EY	7.80	7.75	7.53	7.36	7.03	7.54	5.62	24.30%
YoY %	0.65%	2.92%	2.31%	4.69%	-6.76%	34.16%	-	-
Horiz. %	138.79%	137.90%	133.99%	130.96%	125.09%	134.16%	100.00%	-
DY	3.23	6.65	3.42	4.49	3.24	7.06	3.05	3.87%
YoY %	-51.43%	94.44%	-23.83%	38.58%	-54.11%	131.48%	-	-
Horiz. %	105.90%	218.03%	112.13%	147.21%	106.23%	231.48%	100.00%	-
P/NAPS	1.83	1.80	1.80	1.85	2.00	1.84	2.06	-7.55%
YoY %	1.67%	0.00%	-2.70%	-7.50%	8.70%	-10.68%	-	-
Horiz. %	88.83%	87.38%	87.38%	89.81%	97.09%	89.32%	100.00%	-

	31/01/13	31/10/12	31/07/12	30/04/12	31/01/12	31/10/11	31/07/11	CAGR
Price Multiplier on Announcement Date
Date	28/03/13	13/12/12	27/09/12	28/06/12	28/03/12	16/12/11	29/09/11	-
Price	4.13	3.64	3.40	3.46	3.60	3.00	2.87	-
P/RPS	4.51	4.18	2.28	2.54	2.64	2.41	2.20	61.02%
YoY %	7.89%	83.33%	-10.24%	-3.79%	9.54%	9.55%	-	-
Horiz. %	205.00%	190.00%	103.64%	115.45%	120.00%	109.55%	100.00%	-
P/EPS	14.23	13.02	12.87	13.20	13.84	11.70	13.84	1.86%
YoY %	9.29%	1.17%	-2.50%	-4.62%	18.29%	-15.46%	-	-
Horiz. %	102.82%	94.08%	92.99%	95.38%	100.00%	84.54%	100.00%	-
EY	7.03	7.68	7.77	7.58	7.23	8.55	7.23	-1.84%
YoY %	-8.46%	-1.16%	2.51%	4.84%	-15.44%	18.26%	-	-
Horiz. %	97.23%	106.22%	107.47%	104.84%	100.00%	118.26%	100.00%	-
DY	2.91	6.59	3.53	4.62	3.33	8.00	3.92	-17.94%
YoY %	-55.84%	86.69%	-23.59%	38.74%	-58.38%	104.08%	-	-
Horiz. %	74.23%	168.11%	90.05%	117.86%	84.95%	204.08%	100.00%	-
P/NAPS	2.03	1.81	1.74	1.80	1.95	1.62	1.60	17.11%
YoY %	12.15%	4.02%	-3.33%	-7.69%	20.37%	1.25%	-	-
Horiz. %	126.87%	113.12%	108.75%	112.50%	121.88%	101.25%	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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