[GAMUDA] QoQ Annualized Quarter Result on 31-Oct-2006 [#1]

	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	CAGR
Annualized Quarter Result
Revenue	1,516,359	1,325,688	1,393,954	1,463,240	1,226,897	1,121,053	1,175,174	18.57%
YoY %	14.38%	-4.90%	-4.74%	19.26%	9.44%	-4.61%	-	-
Horiz. %	129.03%	112.81%	118.62%	124.51%	104.40%	95.39%	100.00%	-
PBT	276,561	255,416	246,540	252,708	222,159	224,397	226,754	14.19%
YoY %	8.28%	3.60%	-2.44%	13.75%	-1.00%	-1.04%	-	-
Horiz. %	121.97%	112.64%	108.73%	111.45%	97.97%	98.96%	100.00%	-
Tax	-51,748	-49,289	-39,970	-44,280	-51,708	-41,188	-40,694	17.42%
YoY %	-4.99%	-23.31%	9.73%	14.37%	-25.54%	-1.21%	-	-
Horiz. %	127.16%	121.12%	98.22%	108.81%	127.07%	101.21%	100.00%	-
NP	224,813	206,126	206,570	208,428	170,451	183,209	186,060	13.48%
YoY %	9.07%	-0.21%	-0.89%	22.28%	-6.96%	-1.53%	-	-
Horiz. %	120.83%	110.78%	111.02%	112.02%	91.61%	98.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	185,428	185,009	187,470	188,492	157,583	169,034	173,250	4.64%
YoY %	0.23%	-1.31%	-0.54%	19.61%	-6.77%	-2.43%	-	-
Horiz. %	107.03%	106.79%	108.21%	108.80%	90.96%	97.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.71%	19.30%	16.21%	17.52%	23.28%	18.35%	17.95%	-
YoY %	-3.06%	19.06%	-7.48%	-24.74%	26.87%	2.23%	-	-
Horiz. %	104.23%	107.52%	90.31%	97.60%	129.69%	102.23%	100.00%	-
Total Cost	1,291,546	1,119,561	1,187,384	1,254,812	1,056,446	937,844	989,114	19.52%
YoY %	15.36%	-5.71%	-5.37%	18.78%	12.65%	-5.18%	-	-
Horiz. %	130.58%	113.19%	120.05%	126.86%	106.81%	94.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,569,697	2,522,112	2,430,453	2,288,401	2,250,953	2,220,838	2,270,898	8.61%
YoY %	1.89%	3.77%	6.21%	1.66%	1.36%	-2.20%	-	-
Horiz. %	113.16%	111.06%	107.03%	100.77%	99.12%	97.80%	100.00%	-

	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	CAGR
Dividend
Div	392,711	500,613	356,053	-	120,452	70,263	105,273	141.11%
YoY %	-21.55%	40.60%	0.00%	-	71.43%	-33.26%	-	-
Horiz. %	373.04%	475.54%	338.22%	-	114.42%	66.74%	100.00%	-
Div Payout %	211.79%	270.59%	189.93%	-	76.44%	41.57%	60.76%	-
YoY %	-21.73%	42.47%	0.00%	-	83.88%	-31.58%	-	-
Horiz. %	348.57%	445.34%	312.59%	-	125.81%	68.42%	100.00%	-

	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	CAGR
Equity
Net Worth	2,569,697	2,522,112	2,430,453	2,288,401	2,250,953	2,220,838	2,270,898	8.61%
YoY %	1.89%	3.77%	6.21%	1.66%	1.36%	-2.20%	-	-
Horiz. %	113.16%	111.06%	107.03%	100.77%	99.12%	97.80%	100.00%	-
NOSH	853,720	816,217	774,029	752,763	752,827	752,826	751,953	8.85%
YoY %	4.59%	5.45%	2.83%	-0.01%	0.00%	0.12%	-	-
Horiz. %	113.53%	108.55%	102.94%	100.11%	100.12%	100.12%	100.00%	-

	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	CAGR
Ratio Analysis
NP Margin	14.83%	15.55%	14.82%	14.24%	13.89%	16.34%	15.83%	-
YoY %	-4.63%	4.93%	4.07%	2.52%	-14.99%	3.22%	-	-
Horiz. %	93.68%	98.23%	93.62%	89.96%	87.74%	103.22%	100.00%	-
ROE	7.22%	7.34%	7.71%	8.24%	7.00%	7.61%	7.63%	-
YoY %	-1.63%	-4.80%	-6.43%	17.71%	-8.02%	-0.26%	-	-
Horiz. %	94.63%	96.20%	101.05%	107.99%	91.74%	99.74%	100.00%	-

	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	CAGR
Per Share
RPS	177.62	162.42	180.09	194.38	162.97	148.91	156.28	8.93%
YoY %	9.36%	-9.81%	-7.35%	19.27%	9.44%	-4.72%	-	-
Horiz. %	113.65%	103.93%	115.24%	124.38%	104.28%	95.28%	100.00%	-
EPS	21.72	22.67	24.22	25.04	20.93	22.45	23.04	-3.86%
YoY %	-4.19%	-6.40%	-3.27%	19.64%	-6.77%	-2.56%	-	-
Horiz. %	94.27%	98.39%	105.12%	108.68%	90.84%	97.44%	100.00%	-
DPS	46.00	61.33	46.00	0.00	16.00	9.33	14.00	121.49%
YoY %	-25.00%	33.33%	0.00%	0.00%	71.49%	-33.36%	-	-
Horiz. %	328.57%	438.07%	328.57%	0.00%	114.29%	66.64%	100.00%	-
NAPS	3.01	3.09	3.14	3.04	2.99	2.95	3.02	-0.22%
YoY %	-2.59%	-1.59%	3.29%	1.67%	1.36%	-2.32%	-	-
Horiz. %	99.67%	102.32%	103.97%	100.66%	99.01%	97.68%	100.00%	-

	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	CAGR
Adjusted Per Share Value based on latest NOSH - 752,763
RPS	54.69	47.81	50.27	52.77	44.25	40.43	42.38	18.58%
YoY %	14.39%	-4.89%	-4.74%	19.25%	9.45%	-4.60%	-	-
Horiz. %	129.05%	112.81%	118.62%	124.52%	104.41%	95.40%	100.00%	-
EPS	6.69	6.67	6.76	6.80	5.68	6.10	6.25	4.65%
YoY %	0.30%	-1.33%	-0.59%	19.72%	-6.89%	-2.40%	-	-
Horiz. %	107.04%	106.72%	108.16%	108.80%	90.88%	97.60%	100.00%	-
DPS	14.16	18.06	12.84	0.00	4.34	2.53	3.80	140.93%
YoY %	-21.59%	40.65%	0.00%	0.00%	71.54%	-33.42%	-	-
Horiz. %	372.63%	475.26%	337.89%	0.00%	114.21%	66.58%	100.00%	-
NAPS	0.9268	0.9096	0.8766	0.8253	0.8118	0.801	0.819	8.61%
YoY %	1.89%	3.76%	6.22%	1.66%	1.35%	-2.20%	-	-
Horiz. %	113.16%	111.06%	107.03%	100.77%	99.12%	97.80%	100.00%	-

	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	28/04/06	27/01/06	-
Price	3.90	3.92	3.55	1.98	1.75	2.00	1.66	-
P/RPS	2.20	2.41	1.97	1.02	1.07	1.34	1.06	62.92%
YoY %	-8.71%	22.34%	93.14%	-4.67%	-20.15%	26.42%	-	-
Horiz. %	207.55%	227.36%	185.85%	96.23%	100.94%	126.42%	100.00%	-
P/EPS	17.96	17.29	14.66	7.91	8.36	8.91	7.20	84.23%
YoY %	3.88%	17.94%	85.34%	-5.38%	-6.17%	23.75%	-	-
Horiz. %	249.44%	240.14%	203.61%	109.86%	116.11%	123.75%	100.00%	-
EY	5.57	5.78	6.82	12.65	11.96	11.23	13.88	-45.68%
YoY %	-3.63%	-15.25%	-46.09%	5.77%	6.50%	-19.09%	-	-
Horiz. %	40.13%	41.64%	49.14%	91.14%	86.17%	80.91%	100.00%	-
DY	11.79	15.65	12.96	0.00	9.14	4.67	8.43	25.13%
YoY %	-24.66%	20.76%	0.00%	0.00%	95.72%	-44.60%	-	-
Horiz. %	139.86%	185.65%	153.74%	0.00%	108.42%	55.40%	100.00%	-
P/NAPS	1.30	1.27	1.13	0.65	0.59	0.68	0.55	77.72%
YoY %	2.36%	12.39%	73.85%	10.17%	-13.24%	23.64%	-	-
Horiz. %	236.36%	230.91%	205.45%	118.18%	107.27%	123.64%	100.00%	-

	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	CAGR
Price Multiplier on Announcement Date
Date	26/09/07	25/06/07	27/03/07	21/12/06	29/09/06	22/06/06	23/03/06	-
Price	4.32	4.38	4.12	2.41	2.01	1.62	1.89	-
P/RPS	2.43	2.70	2.29	1.24	1.23	1.09	1.21	59.38%
YoY %	-10.00%	17.90%	84.68%	0.81%	12.84%	-9.92%	-	-
Horiz. %	200.83%	223.14%	189.26%	102.48%	101.65%	90.08%	100.00%	-
P/EPS	19.89	19.32	17.01	9.62	9.60	7.21	8.20	80.82%
YoY %	2.95%	13.58%	76.82%	0.21%	33.15%	-12.07%	-	-
Horiz. %	242.56%	235.61%	207.44%	117.32%	117.07%	87.93%	100.00%	-
EY	5.03	5.18	5.88	10.39	10.41	13.86	12.19	-44.66%
YoY %	-2.90%	-11.90%	-43.41%	-0.19%	-24.89%	13.70%	-	-
Horiz. %	41.26%	42.49%	48.24%	85.23%	85.40%	113.70%	100.00%	-
DY	10.65	14.00	11.17	0.00	7.96	5.76	7.41	27.44%
YoY %	-23.93%	25.34%	0.00%	0.00%	38.19%	-22.27%	-	-
Horiz. %	143.72%	188.93%	150.74%	0.00%	107.42%	77.73%	100.00%	-
P/NAPS	1.44	1.42	1.31	0.79	0.67	0.55	0.63	73.78%
YoY %	1.41%	8.40%	65.82%	17.91%	21.82%	-12.70%	-	-
Horiz. %	228.57%	225.40%	207.94%	125.40%	106.35%	87.30%	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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