[GAMUDA] QoQ Annualized Quarter Result on 31-Oct-2004 [#1]

	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	30/04/04	31/01/04	CAGR
Annualized Quarter Result
Revenue	1,661,453	1,487,257	1,411,836	1,443,908	1,719,032	1,669,330	1,581,146	3.36%
YoY %	11.71%	5.34%	-2.22%	-16.00%	2.98%	5.58%	-	-
Horiz. %	105.08%	94.06%	89.29%	91.32%	108.72%	105.58%	100.00%	-
PBT	412,662	443,720	426,084	442,728	434,089	432,225	421,022	-1.32%
YoY %	-7.00%	4.14%	-3.76%	1.99%	0.43%	2.66%	-	-
Horiz. %	98.01%	105.39%	101.20%	105.16%	103.10%	102.66%	100.00%	-
Tax	-146,884	-172,416	-147,804	-162,648	-152,220	-144,877	-140,646	2.93%
YoY %	14.81%	-16.65%	9.13%	-6.85%	-5.07%	-3.01%	-	-
Horiz. %	104.44%	122.59%	105.09%	115.64%	108.23%	103.01%	100.00%	-
NP	265,778	271,304	278,280	280,080	281,869	287,348	280,376	-3.50%
YoY %	-2.04%	-2.51%	-0.64%	-0.63%	-1.91%	2.49%	-	-
Horiz. %	94.79%	96.76%	99.25%	99.89%	100.53%	102.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	265,778	271,304	278,280	280,080	281,869	287,348	280,376	-3.50%
YoY %	-2.04%	-2.51%	-0.64%	-0.63%	-1.91%	2.49%	-	-
Horiz. %	94.79%	96.76%	99.25%	99.89%	100.53%	102.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	35.59%	38.86%	34.69%	36.74%	35.07%	33.52%	33.41%	-
YoY %	-8.41%	12.02%	-5.58%	4.76%	4.62%	0.33%	-	-
Horiz. %	106.52%	116.31%	103.83%	109.97%	104.97%	100.33%	100.00%	-
Total Cost	1,395,675	1,215,953	1,133,556	1,163,828	1,437,163	1,381,982	1,300,770	4.81%
YoY %	14.78%	7.27%	-2.60%	-19.02%	3.99%	6.24%	-	-
Horiz. %	107.30%	93.48%	87.14%	89.47%	110.49%	106.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,165,212	2,025,874	1,980,325	1,977,382	1,855,219	1,785,765	1,719,487	16.62%
YoY %	6.88%	2.30%	0.15%	6.58%	3.89%	3.85%	-	-
Horiz. %	125.92%	117.82%	115.17%	115.00%	107.89%	103.85%	100.00%	-

	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	30/04/04	31/01/04	CAGR
Dividend
Div	119,049	69,260	103,449	-	151,593	66,936	99,474	12.73%
YoY %	71.89%	-33.05%	0.00%	-	126.47%	-32.71%	-	-
Horiz. %	119.68%	69.63%	104.00%	-	152.39%	67.29%	100.00%	-
Div Payout %	44.79%	25.53%	37.17%	-	53.78%	23.29%	35.48%	-
YoY %	75.44%	-31.32%	0.00%	-	130.91%	-34.36%	-	-
Horiz. %	126.24%	71.96%	104.76%	-	151.58%	65.64%	100.00%	-

	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	30/04/04	31/01/04	CAGR
Equity
Net Worth	2,165,212	2,025,874	1,980,325	1,977,382	1,855,219	1,785,765	1,719,487	16.62%
YoY %	6.88%	2.30%	0.15%	6.58%	3.89%	3.85%	-	-
Horiz. %	125.92%	117.82%	115.17%	115.00%	107.89%	103.85%	100.00%	-
NOSH	744,059	742,078	738,927	737,829	721,875	717,174	710,532	3.12%
YoY %	0.27%	0.43%	0.15%	2.21%	0.66%	0.93%	-	-
Horiz. %	104.72%	104.44%	104.00%	103.84%	101.60%	100.93%	100.00%	-

	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	30/04/04	31/01/04	CAGR
Ratio Analysis
NP Margin	16.00%	18.24%	19.71%	19.40%	16.40%	17.21%	17.73%	-
YoY %	-12.28%	-7.46%	1.60%	18.29%	-4.71%	-2.93%	-	-
Horiz. %	90.24%	102.88%	111.17%	109.42%	92.50%	97.07%	100.00%	-
ROE	12.27%	13.39%	14.05%	14.16%	15.19%	16.09%	16.31%	-
YoY %	-8.36%	-4.70%	-0.78%	-6.78%	-5.59%	-1.35%	-	-
Horiz. %	75.23%	82.10%	86.14%	86.82%	93.13%	98.65%	100.00%	-

	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	30/04/04	31/01/04	CAGR
Per Share
RPS	223.30	200.42	191.07	195.70	238.13	232.76	222.53	0.23%
YoY %	11.42%	4.89%	-2.37%	-17.82%	2.31%	4.60%	-	-
Horiz. %	100.35%	90.06%	85.86%	87.94%	107.01%	104.60%	100.00%	-
EPS	35.72	36.56	37.66	37.96	39.04	40.07	39.46	-6.42%
YoY %	-2.30%	-2.92%	-0.79%	-2.77%	-2.57%	1.55%	-	-
Horiz. %	90.52%	92.65%	95.44%	96.20%	98.94%	101.55%	100.00%	-
DPS	16.00	9.33	14.00	0.00	21.00	9.33	14.00	9.31%
YoY %	71.49%	-33.36%	0.00%	0.00%	125.08%	-33.36%	-	-
Horiz. %	114.29%	66.64%	100.00%	0.00%	150.00%	66.64%	100.00%	-
NAPS	2.91	2.73	2.68	2.68	2.57	2.49	2.42	13.09%
YoY %	6.59%	1.87%	0.00%	4.28%	3.21%	2.89%	-	-
Horiz. %	120.25%	112.81%	110.74%	110.74%	106.20%	102.89%	100.00%	-

	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	30/04/04	31/01/04	CAGR
Adjusted Per Share Value based on latest NOSH - 737,829
RPS	58.88	52.71	50.04	51.17	60.92	59.16	56.04	3.35%
YoY %	11.71%	5.34%	-2.21%	-16.00%	2.97%	5.57%	-	-
Horiz. %	105.07%	94.06%	89.29%	91.31%	108.71%	105.57%	100.00%	-
EPS	9.42	9.62	9.86	9.93	9.99	10.18	9.94	-3.52%
YoY %	-2.08%	-2.43%	-0.70%	-0.60%	-1.87%	2.41%	-	-
Horiz. %	94.77%	96.78%	99.20%	99.90%	100.50%	102.41%	100.00%	-
DPS	4.22	2.45	3.67	0.00	5.37	2.37	3.53	12.65%
YoY %	72.24%	-33.24%	0.00%	0.00%	126.58%	-32.86%	-	-
Horiz. %	119.55%	69.41%	103.97%	0.00%	152.12%	67.14%	100.00%	-
NAPS	0.7674	0.718	0.7018	0.7008	0.6575	0.6329	0.6094	16.62%
YoY %	6.88%	2.31%	0.14%	6.59%	3.89%	3.86%	-	-
Horiz. %	125.93%	117.82%	115.16%	115.00%	107.89%	103.86%	100.00%	-

	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	30/04/04	31/01/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/07/05	29/04/05	31/01/05	29/10/04	30/07/04	30/04/04	30/01/04	-
Price	2.33	2.32	2.75	2.50	2.65	2.80	3.15	-
P/RPS	1.04	1.16	1.44	1.28	1.11	1.20	1.42	-18.76%
YoY %	-10.34%	-19.44%	12.50%	15.32%	-7.50%	-15.49%	-	-
Horiz. %	73.24%	81.69%	101.41%	90.14%	78.17%	84.51%	100.00%	-
P/EPS	6.52	6.35	7.30	6.59	6.79	6.99	7.98	-12.61%
YoY %	2.68%	-13.01%	10.77%	-2.95%	-2.86%	-12.41%	-	-
Horiz. %	81.70%	79.57%	91.48%	82.58%	85.09%	87.59%	100.00%	-
EY	15.33	15.76	13.69	15.18	14.73	14.31	12.53	14.40%
YoY %	-2.73%	15.12%	-9.82%	3.05%	2.94%	14.21%	-	-
Horiz. %	122.35%	125.78%	109.26%	121.15%	117.56%	114.21%	100.00%	-
DY	6.87	4.02	5.09	0.00	7.92	3.33	4.44	33.81%
YoY %	70.90%	-21.02%	0.00%	0.00%	137.84%	-25.00%	-	-
Horiz. %	154.73%	90.54%	114.64%	0.00%	178.38%	75.00%	100.00%	-
P/NAPS	0.80	0.85	1.03	0.93	1.03	1.12	1.30	-27.67%
YoY %	-5.88%	-17.48%	10.75%	-9.71%	-8.04%	-13.85%	-	-
Horiz. %	61.54%	65.38%	79.23%	71.54%	79.23%	86.15%	100.00%	-

	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	30/04/04	31/01/04	CAGR
Price Multiplier on Announcement Date
Date	28/09/05	27/06/05	23/03/05	21/12/04	27/09/04	25/06/04	25/03/04	-
Price	2.25	2.12	2.33	2.62	2.43	2.75	3.10	-
P/RPS	1.01	1.06	1.22	1.34	1.02	1.18	1.39	-19.19%
YoY %	-4.72%	-13.11%	-8.96%	31.37%	-13.56%	-15.11%	-	-
Horiz. %	72.66%	76.26%	87.77%	96.40%	73.38%	84.89%	100.00%	-
P/EPS	6.30	5.80	6.19	6.90	6.22	6.86	7.86	-13.72%
YoY %	8.62%	-6.30%	-10.29%	10.93%	-9.33%	-12.72%	-	-
Horiz. %	80.15%	73.79%	78.75%	87.79%	79.13%	87.28%	100.00%	-
EY	15.88	17.25	16.16	14.49	16.07	14.57	12.73	15.89%
YoY %	-7.94%	6.75%	11.53%	-9.83%	10.30%	14.45%	-	-
Horiz. %	124.74%	135.51%	126.94%	113.83%	126.24%	114.45%	100.00%	-
DY	7.11	4.40	6.01	0.00	8.64	3.39	4.52	35.29%
YoY %	61.59%	-26.79%	0.00%	0.00%	154.87%	-25.00%	-	-
Horiz. %	157.30%	97.35%	132.96%	0.00%	191.15%	75.00%	100.00%	-
P/NAPS	0.77	0.78	0.87	0.98	0.95	1.10	1.28	-28.76%
YoY %	-1.28%	-10.34%	-11.22%	3.16%	-13.64%	-14.06%	-	-
Horiz. %	60.16%	60.94%	67.97%	76.56%	74.22%	85.94%	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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