[GAMUDA] QoQ Annualized Quarter Result on 31-Oct-2007 [#1]

	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	CAGR
Annualized Quarter Result
Revenue	2,403,660	2,069,814	1,955,328	1,929,688	1,516,359	1,325,688	1,393,954	43.84%
YoY %	16.13%	5.86%	1.33%	27.26%	14.38%	-4.90%	-	-
Horiz. %	172.43%	148.49%	140.27%	138.43%	108.78%	95.10%	100.00%	-
PBT	470,814	446,152	439,828	425,904	276,561	255,416	246,540	53.98%
YoY %	5.53%	1.44%	3.27%	54.00%	8.28%	3.60%	-	-
Horiz. %	190.97%	180.97%	178.40%	172.75%	112.18%	103.60%	100.00%	-
Tax	-131,886	-94,216	-71,456	-64,292	-51,748	-49,289	-39,970	121.79%
YoY %	-39.98%	-31.85%	-11.14%	-24.24%	-4.99%	-23.31%	-	-
Horiz. %	329.96%	235.72%	178.77%	160.85%	129.47%	123.31%	100.00%	-
NP	338,928	351,936	368,372	361,612	224,813	206,126	206,570	39.15%
YoY %	-3.70%	-4.46%	1.87%	60.85%	9.07%	-0.21%	-	-
Horiz. %	164.07%	170.37%	178.33%	175.06%	108.83%	99.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	325,078	339,833	356,340	352,252	185,428	185,009	187,470	44.38%
YoY %	-4.34%	-4.63%	1.16%	89.97%	0.23%	-1.31%	-	-
Horiz. %	173.40%	181.27%	190.08%	187.90%	98.91%	98.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.01%	21.12%	16.25%	15.10%	18.71%	19.30%	16.21%	-
YoY %	32.62%	29.97%	7.62%	-19.29%	-3.06%	19.06%	-	-
Horiz. %	172.79%	130.29%	100.25%	93.15%	115.42%	119.06%	100.00%	-
Total Cost	2,064,732	1,717,878	1,586,956	1,568,076	1,291,546	1,119,561	1,187,384	44.65%
YoY %	20.19%	8.25%	1.20%	21.41%	15.36%	-5.71%	-	-
Horiz. %	173.89%	144.68%	133.65%	132.06%	108.77%	94.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,036,991	3,093,627	3,029,288	3,081,211	2,569,697	2,522,112	2,430,453	16.02%
YoY %	-1.83%	2.12%	-1.69%	19.91%	1.89%	3.77%	-	-
Horiz. %	124.96%	127.29%	124.64%	126.78%	105.73%	103.77%	100.00%	-

	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	CAGR
Dividend
Div	499,505	665,296	498,238	993,939	392,711	500,613	356,053	25.34%
YoY %	-24.92%	33.53%	-49.87%	153.10%	-21.55%	40.60%	-	-
Horiz. %	140.29%	186.85%	139.93%	279.15%	110.30%	140.60%	100.00%	-
Div Payout %	153.66%	195.77%	139.82%	282.17%	211.79%	270.59%	189.93%	-
YoY %	-21.51%	40.02%	-50.45%	33.23%	-21.73%	42.47%	-	-
Horiz. %	80.90%	103.07%	73.62%	148.57%	111.51%	142.47%	100.00%	-

	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	CAGR
Equity
Net Worth	3,036,991	3,093,627	3,029,288	3,081,211	2,569,697	2,522,112	2,430,453	16.02%
YoY %	-1.83%	2.12%	-1.69%	19.91%	1.89%	3.77%	-	-
Horiz. %	124.96%	127.29%	124.64%	126.78%	105.73%	103.77%	100.00%	-
NOSH	1,998,020	1,995,888	1,992,953	1,987,878	853,720	816,217	774,029	88.28%
YoY %	0.11%	0.15%	0.26%	132.85%	4.59%	5.45%	-	-
Horiz. %	258.13%	257.86%	257.48%	256.82%	110.30%	105.45%	100.00%	-

	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	CAGR
Ratio Analysis
NP Margin	14.10%	17.00%	18.84%	18.74%	14.83%	15.55%	14.82%	-
YoY %	-17.06%	-9.77%	0.53%	26.37%	-4.63%	4.93%	-	-
Horiz. %	95.14%	114.71%	127.13%	126.45%	100.07%	104.93%	100.00%	-
ROE	10.70%	10.98%	11.76%	11.43%	7.22%	7.34%	7.71%	-
YoY %	-2.55%	-6.63%	2.89%	58.31%	-1.63%	-4.80%	-	-
Horiz. %	138.78%	142.41%	152.53%	148.25%	93.64%	95.20%	100.00%	-

	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	CAGR
Per Share
RPS	120.30	103.70	98.11	97.07	177.62	162.42	180.09	-23.60%
YoY %	16.01%	5.70%	1.07%	-45.35%	9.36%	-9.81%	-	-
Horiz. %	66.80%	57.58%	54.48%	53.90%	98.63%	90.19%	100.00%	-
EPS	16.27	17.03	17.88	17.72	21.72	22.67	24.22	-23.31%
YoY %	-4.46%	-4.75%	0.90%	-18.42%	-4.19%	-6.40%	-	-
Horiz. %	67.18%	70.31%	73.82%	73.16%	89.68%	93.60%	100.00%	-
DPS	25.00	33.33	25.00	50.00	46.00	61.33	46.00	-33.42%
YoY %	-24.99%	33.32%	-50.00%	8.70%	-25.00%	33.33%	-	-
Horiz. %	54.35%	72.46%	54.35%	108.70%	100.00%	133.33%	100.00%	-
NAPS	1.52	1.55	1.52	1.55	3.01	3.09	3.14	-38.37%
YoY %	-1.94%	1.97%	-1.94%	-48.50%	-2.59%	-1.59%	-	-
Horiz. %	48.41%	49.36%	48.41%	49.36%	95.86%	98.41%	100.00%	-

	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	CAGR
Adjusted Per Share Value based on latest NOSH - 1,987,878
RPS	86.69	74.65	70.52	69.60	54.69	47.81	50.27	43.85%
YoY %	16.13%	5.86%	1.32%	27.26%	14.39%	-4.89%	-	-
Horiz. %	172.45%	148.50%	140.28%	138.45%	108.79%	95.11%	100.00%	-
EPS	11.72	12.26	12.85	12.70	6.69	6.67	6.76	44.36%
YoY %	-4.40%	-4.59%	1.18%	89.84%	0.30%	-1.33%	-	-
Horiz. %	173.37%	181.36%	190.09%	187.87%	98.96%	98.67%	100.00%	-
DPS	18.02	23.99	17.97	35.85	14.16	18.06	12.84	25.37%
YoY %	-24.89%	33.50%	-49.87%	153.18%	-21.59%	40.65%	-	-
Horiz. %	140.34%	186.84%	139.95%	279.21%	110.28%	140.65%	100.00%	-
NAPS	1.0953	1.1158	1.0926	1.1113	0.9268	0.9096	0.8766	16.02%
YoY %	-1.84%	2.12%	-1.68%	19.91%	1.89%	3.76%	-	-
Horiz. %	124.95%	127.29%	124.64%	126.77%	105.73%	103.76%	100.00%	-

	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	-
Price	2.70	3.12	5.10	4.56	3.90	3.92	3.55	-
P/RPS	2.24	3.01	5.20	4.70	2.20	2.41	1.97	8.94%
YoY %	-25.58%	-42.12%	10.64%	113.64%	-8.71%	22.34%	-	-
Horiz. %	113.71%	152.79%	263.96%	238.58%	111.68%	122.34%	100.00%	-
P/EPS	16.59	18.32	28.52	25.73	17.96	17.29	14.66	8.60%
YoY %	-9.44%	-35.76%	10.84%	43.26%	3.88%	17.94%	-	-
Horiz. %	113.17%	124.97%	194.54%	175.51%	122.51%	117.94%	100.00%	-
EY	6.03	5.46	3.51	3.89	5.57	5.78	6.82	-7.88%
YoY %	10.44%	55.56%	-9.77%	-30.16%	-3.63%	-15.25%	-	-
Horiz. %	88.42%	80.06%	51.47%	57.04%	81.67%	84.75%	100.00%	-
DY	9.26	10.68	4.90	10.96	11.79	15.65	12.96	-20.09%
YoY %	-13.30%	117.96%	-55.29%	-7.04%	-24.66%	20.76%	-	-
Horiz. %	71.45%	82.41%	37.81%	84.57%	90.97%	120.76%	100.00%	-
P/NAPS	1.78	2.01	3.36	2.94	1.30	1.27	1.13	35.41%
YoY %	-11.44%	-40.18%	14.29%	126.15%	2.36%	12.39%	-	-
Horiz. %	157.52%	177.88%	297.35%	260.18%	115.04%	112.39%	100.00%	-

	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	CAGR
Price Multiplier on Announcement Date
Date	24/09/08	25/06/08	26/03/08	17/12/07	26/09/07	25/06/07	27/03/07	-
Price	2.29	2.33	3.14	4.60	4.32	4.38	4.12	-
P/RPS	1.90	2.25	3.20	4.74	2.43	2.70	2.29	-11.71%
YoY %	-15.56%	-29.69%	-32.49%	95.06%	-10.00%	17.90%	-	-
Horiz. %	82.97%	98.25%	139.74%	206.99%	106.11%	117.90%	100.00%	-
P/EPS	14.07	13.68	17.56	25.96	19.89	19.32	17.01	-11.89%
YoY %	2.85%	-22.10%	-32.36%	30.52%	2.95%	13.58%	-	-
Horiz. %	82.72%	80.42%	103.23%	152.62%	116.93%	113.58%	100.00%	-
EY	7.10	7.31	5.69	3.85	5.03	5.18	5.88	13.40%
YoY %	-2.87%	28.47%	47.79%	-23.46%	-2.90%	-11.90%	-	-
Horiz. %	120.75%	124.32%	96.77%	65.48%	85.54%	88.10%	100.00%	-
DY	10.92	14.31	7.96	10.87	10.65	14.00	11.17	-1.49%
YoY %	-23.69%	79.77%	-26.77%	2.07%	-23.93%	25.34%	-	-
Horiz. %	97.76%	128.11%	71.26%	97.31%	95.34%	125.34%	100.00%	-
P/NAPS	1.51	1.50	2.07	2.97	1.44	1.42	1.31	9.94%
YoY %	0.67%	-27.54%	-30.30%	106.25%	1.41%	8.40%	-	-
Horiz. %	115.27%	114.50%	158.02%	226.72%	109.92%	108.40%	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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