[GAMUDA] QoQ Annualized Quarter Result on 31-Oct-2005 [#1]

	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	CAGR
Annualized Quarter Result
Revenue	1,226,897	1,121,053	1,175,174	1,283,568	1,661,453	1,487,257	1,411,836	-8.95%
YoY %	9.44%	-4.61%	-8.44%	-22.74%	11.71%	5.34%	-	-
Horiz. %	86.90%	79.40%	83.24%	90.91%	117.68%	105.34%	100.00%	-
PBT	222,159	224,397	226,754	245,316	412,662	443,720	426,084	-35.29%
YoY %	-1.00%	-1.04%	-7.57%	-40.55%	-7.00%	4.14%	-	-
Horiz. %	52.14%	52.66%	53.22%	57.57%	96.85%	104.14%	100.00%	-
Tax	-51,708	-41,188	-40,694	-43,304	-146,884	-172,416	-147,804	-50.44%
YoY %	-25.54%	-1.21%	6.03%	70.52%	14.81%	-16.65%	-	-
Horiz. %	34.98%	27.87%	27.53%	29.30%	99.38%	116.65%	100.00%	-
NP	170,451	183,209	186,060	202,012	265,778	271,304	278,280	-27.94%
YoY %	-6.96%	-1.53%	-7.90%	-23.99%	-2.04%	-2.51%	-	-
Horiz. %	61.25%	65.84%	66.86%	72.59%	95.51%	97.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	157,583	169,034	173,250	186,392	265,778	271,304	278,280	-31.62%
YoY %	-6.77%	-2.43%	-7.05%	-29.87%	-2.04%	-2.51%	-	-
Horiz. %	56.63%	60.74%	62.26%	66.98%	95.51%	97.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.28%	18.35%	17.95%	17.65%	35.59%	38.86%	34.69%	-
YoY %	26.87%	2.23%	1.70%	-50.41%	-8.41%	12.02%	-	-
Horiz. %	67.11%	52.90%	51.74%	50.88%	102.59%	112.02%	100.00%	-
Total Cost	1,056,446	937,844	989,114	1,081,556	1,395,675	1,215,953	1,133,556	-4.60%
YoY %	12.65%	-5.18%	-8.55%	-22.51%	14.78%	7.27%	-	-
Horiz. %	93.20%	82.73%	87.26%	95.41%	123.12%	107.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,250,953	2,220,838	2,270,898	2,157,036	2,165,212	2,025,874	1,980,325	8.94%
YoY %	1.36%	-2.20%	5.28%	-0.38%	6.88%	2.30%	-	-
Horiz. %	113.67%	112.15%	114.67%	108.92%	109.34%	102.30%	100.00%	-

	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	CAGR
Dividend
Div	120,452	70,263	105,273	-	119,049	69,260	103,449	10.70%
YoY %	71.43%	-33.26%	0.00%	-	71.89%	-33.05%	-	-
Horiz. %	116.44%	67.92%	101.76%	-	115.08%	66.95%	100.00%	-
Div Payout %	76.44%	41.57%	60.76%	-	44.79%	25.53%	37.17%	-
YoY %	83.88%	-31.58%	0.00%	-	75.44%	-31.32%	-	-
Horiz. %	205.65%	111.84%	163.47%	-	120.50%	68.68%	100.00%	-

	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	CAGR
Equity
Net Worth	2,250,953	2,220,838	2,270,898	2,157,036	2,165,212	2,025,874	1,980,325	8.94%
YoY %	1.36%	-2.20%	5.28%	-0.38%	6.88%	2.30%	-	-
Horiz. %	113.67%	112.15%	114.67%	108.92%	109.34%	102.30%	100.00%	-
NOSH	752,827	752,826	751,953	751,580	744,059	742,078	738,927	1.25%
YoY %	0.00%	0.12%	0.05%	1.01%	0.27%	0.43%	-	-
Horiz. %	101.88%	101.88%	101.76%	101.71%	100.69%	100.43%	100.00%	-

	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	CAGR
Ratio Analysis
NP Margin	13.89%	16.34%	15.83%	15.74%	16.00%	18.24%	19.71%	-
YoY %	-14.99%	3.22%	0.57%	-1.62%	-12.28%	-7.46%	-	-
Horiz. %	70.47%	82.90%	80.31%	79.86%	81.18%	92.54%	100.00%	-
ROE	7.00%	7.61%	7.63%	8.64%	12.27%	13.39%	14.05%	-
YoY %	-8.02%	-0.26%	-11.69%	-29.58%	-8.36%	-4.70%	-	-
Horiz. %	49.82%	54.16%	54.31%	61.49%	87.33%	95.30%	100.00%	-

	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	CAGR
Per Share
RPS	162.97	148.91	156.28	170.78	223.30	200.42	191.07	-10.08%
YoY %	9.44%	-4.72%	-8.49%	-23.52%	11.42%	4.89%	-	-
Horiz. %	85.29%	77.93%	81.79%	89.38%	116.87%	104.89%	100.00%	-
EPS	20.93	22.45	23.04	24.80	35.72	36.56	37.66	-32.47%
YoY %	-6.77%	-2.56%	-7.10%	-30.57%	-2.30%	-2.92%	-	-
Horiz. %	55.58%	59.61%	61.18%	65.85%	94.85%	97.08%	100.00%	-
DPS	16.00	9.33	14.00	0.00	16.00	9.33	14.00	9.33%
YoY %	71.49%	-33.36%	0.00%	0.00%	71.49%	-33.36%	-	-
Horiz. %	114.29%	66.64%	100.00%	0.00%	114.29%	66.64%	100.00%	-
NAPS	2.99	2.95	3.02	2.87	2.91	2.73	2.68	7.59%
YoY %	1.36%	-2.32%	5.23%	-1.37%	6.59%	1.87%	-	-
Horiz. %	111.57%	110.07%	112.69%	107.09%	108.58%	101.87%	100.00%	-

	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	CAGR
Adjusted Per Share Value based on latest NOSH - 751,580
RPS	43.99	40.20	42.14	46.03	59.58	53.33	50.63	-8.96%
YoY %	9.43%	-4.60%	-8.45%	-22.74%	11.72%	5.33%	-	-
Horiz. %	86.89%	79.40%	83.23%	90.91%	117.68%	105.33%	100.00%	-
EPS	5.65	6.06	6.21	6.68	9.53	9.73	9.98	-31.63%
YoY %	-6.77%	-2.42%	-7.04%	-29.91%	-2.06%	-2.51%	-	-
Horiz. %	56.61%	60.72%	62.22%	66.93%	95.49%	97.49%	100.00%	-
DPS	4.32	2.52	3.77	0.00	4.27	2.48	3.71	10.71%
YoY %	71.43%	-33.16%	0.00%	0.00%	72.18%	-33.15%	-	-
Horiz. %	116.44%	67.92%	101.62%	0.00%	115.09%	66.85%	100.00%	-
NAPS	0.8072	0.7964	0.8143	0.7735	0.7764	0.7264	0.7101	8.94%
YoY %	1.36%	-2.20%	5.27%	-0.37%	6.88%	2.30%	-	-
Horiz. %	113.67%	112.15%	114.67%	108.93%	109.34%	102.30%	100.00%	-

	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/06	28/04/06	27/01/06	31/10/05	29/07/05	29/04/05	31/01/05	-
Price	1.75	2.00	1.66	1.91	2.33	2.32	2.75	-
P/RPS	1.07	1.34	1.06	1.12	1.04	1.16	1.44	-18.00%
YoY %	-20.15%	26.42%	-5.36%	7.69%	-10.34%	-19.44%	-	-
Horiz. %	74.31%	93.06%	73.61%	77.78%	72.22%	80.56%	100.00%	-
P/EPS	8.36	8.91	7.20	7.70	6.52	6.35	7.30	9.48%
YoY %	-6.17%	23.75%	-6.49%	18.10%	2.68%	-13.01%	-	-
Horiz. %	114.52%	122.05%	98.63%	105.48%	89.32%	86.99%	100.00%	-
EY	11.96	11.23	13.88	12.98	15.33	15.76	13.69	-8.63%
YoY %	6.50%	-19.09%	6.93%	-15.33%	-2.73%	15.12%	-	-
Horiz. %	87.36%	82.03%	101.39%	94.81%	111.98%	115.12%	100.00%	-
DY	9.14	4.67	8.43	0.00	6.87	4.02	5.09	47.89%
YoY %	95.72%	-44.60%	0.00%	0.00%	70.90%	-21.02%	-	-
Horiz. %	179.57%	91.75%	165.62%	0.00%	134.97%	78.98%	100.00%	-
P/NAPS	0.59	0.68	0.55	0.67	0.80	0.85	1.03	-31.09%
YoY %	-13.24%	23.64%	-17.91%	-16.25%	-5.88%	-17.48%	-	-
Horiz. %	57.28%	66.02%	53.40%	65.05%	77.67%	82.52%	100.00%	-

	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	CAGR
Price Multiplier on Announcement Date
Date	29/09/06	22/06/06	23/03/06	20/12/05	28/09/05	27/06/05	23/03/05	-
Price	2.01	1.62	1.89	1.80	2.25	2.12	2.33	-
P/RPS	1.23	1.09	1.21	1.05	1.01	1.06	1.22	0.54%
YoY %	12.84%	-9.92%	15.24%	3.96%	-4.72%	-13.11%	-	-
Horiz. %	100.82%	89.34%	99.18%	86.07%	82.79%	86.89%	100.00%	-
P/EPS	9.60	7.21	8.20	7.26	6.30	5.80	6.19	34.09%
YoY %	33.15%	-12.07%	12.95%	15.24%	8.62%	-6.30%	-	-
Horiz. %	155.09%	116.48%	132.47%	117.29%	101.78%	93.70%	100.00%	-
EY	10.41	13.86	12.19	13.78	15.88	17.25	16.16	-25.47%
YoY %	-24.89%	13.70%	-11.54%	-13.22%	-7.94%	6.75%	-	-
Horiz. %	64.42%	85.77%	75.43%	85.27%	98.27%	106.75%	100.00%	-
DY	7.96	5.76	7.41	0.00	7.11	4.40	6.01	20.66%
YoY %	38.19%	-22.27%	0.00%	0.00%	61.59%	-26.79%	-	-
Horiz. %	132.45%	95.84%	123.29%	0.00%	118.30%	73.21%	100.00%	-
P/NAPS	0.67	0.55	0.63	0.63	0.77	0.78	0.87	-16.02%
YoY %	21.82%	-12.70%	0.00%	-18.18%	-1.28%	-10.34%	-	-
Horiz. %	77.01%	63.22%	72.41%	72.41%	88.51%	89.66%	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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