[GAMUDA] QoQ Annualized Quarter Result on 31-Oct-2008 [#1]

	31/07/09	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	31/01/08	CAGR
Annualized Quarter Result
Revenue	2,727,302	2,380,081	2,411,390	2,455,856	2,403,660	2,069,814	1,955,328	24.86%
YoY %	14.59%	-1.30%	-1.81%	2.17%	16.13%	5.86%	-	-
Horiz. %	139.48%	121.72%	123.32%	125.60%	122.93%	105.86%	100.00%	-
PBT	282,157	268,988	277,234	287,908	470,814	446,152	439,828	-25.63%
YoY %	4.90%	-2.97%	-3.71%	-38.85%	5.53%	1.44%	-	-
Horiz. %	64.15%	61.16%	63.03%	65.46%	107.05%	101.44%	100.00%	-
Tax	-78,003	-59,557	-60,590	-58,012	-131,886	-94,216	-71,456	6.02%
YoY %	-30.97%	1.70%	-4.44%	56.01%	-39.98%	-31.85%	-	-
Horiz. %	109.16%	83.35%	84.79%	81.19%	184.57%	131.85%	100.00%	-
NP	204,154	209,430	216,644	229,896	338,928	351,936	368,372	-32.55%
YoY %	-2.52%	-3.33%	-5.76%	-32.17%	-3.70%	-4.46%	-	-
Horiz. %	55.42%	56.85%	58.81%	62.41%	92.01%	95.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	193,689	200,526	208,184	220,144	325,078	339,833	356,340	-33.42%
YoY %	-3.41%	-3.68%	-5.43%	-32.28%	-4.34%	-4.63%	-	-
Horiz. %	54.36%	56.27%	58.42%	61.78%	91.23%	95.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.65%	22.14%	21.86%	20.15%	28.01%	21.12%	16.25%	-
YoY %	24.89%	1.28%	8.49%	-28.06%	32.62%	29.97%	-	-
Horiz. %	170.15%	136.25%	134.52%	124.00%	172.37%	129.97%	100.00%	-
Total Cost	2,523,148	2,170,650	2,194,746	2,225,960	2,064,732	1,717,878	1,586,956	36.26%
YoY %	16.24%	-1.10%	-1.40%	7.81%	20.19%	8.25%	-	-
Horiz. %	158.99%	136.78%	138.30%	140.27%	130.11%	108.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,151,209	3,108,163	3,068,608	3,073,178	3,036,991	3,093,627	3,029,288	2.66%
YoY %	1.38%	1.29%	-0.15%	1.19%	-1.83%	2.12%	-	-
Horiz. %	104.02%	102.60%	101.30%	101.45%	100.25%	102.12%	100.00%	-

	31/07/09	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	31/01/08	CAGR
Dividend
Div	160,571	213,895	160,450	321,378	499,505	665,296	498,238	-53.02%
YoY %	-24.93%	33.31%	-50.07%	-35.66%	-24.92%	33.53%	-	-
Horiz. %	32.23%	42.93%	32.20%	64.50%	100.25%	133.53%	100.00%	-
Div Payout %	82.90%	106.67%	77.07%	145.99%	153.66%	195.77%	139.82%	-
YoY %	-22.28%	38.41%	-47.21%	-4.99%	-21.51%	40.02%	-	-
Horiz. %	59.29%	76.29%	55.12%	104.41%	109.90%	140.02%	100.00%	-

	31/07/09	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	31/01/08	CAGR
Equity
Net Worth	3,151,209	3,108,163	3,068,608	3,073,178	3,036,991	3,093,627	3,029,288	2.66%
YoY %	1.38%	1.29%	-0.15%	1.19%	-1.83%	2.12%	-	-
Horiz. %	104.02%	102.60%	101.30%	101.45%	100.25%	102.12%	100.00%	-
NOSH	2,007,139	2,005,266	2,005,626	2,008,613	1,998,020	1,995,888	1,992,953	0.47%
YoY %	0.09%	-0.02%	-0.15%	0.53%	0.11%	0.15%	-	-
Horiz. %	100.71%	100.62%	100.64%	100.79%	100.25%	100.15%	100.00%	-

	31/07/09	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	31/01/08	CAGR
Ratio Analysis
NP Margin	7.49%	8.80%	8.98%	9.36%	14.10%	17.00%	18.84%	-
YoY %	-14.89%	-2.00%	-4.06%	-33.62%	-17.06%	-9.77%	-	-
Horiz. %	39.76%	46.71%	47.66%	49.68%	74.84%	90.23%	100.00%	-
ROE	6.15%	6.45%	6.78%	7.16%	10.70%	10.98%	11.76%	-
YoY %	-4.65%	-4.87%	-5.31%	-33.08%	-2.55%	-6.63%	-	-
Horiz. %	52.30%	54.85%	57.65%	60.88%	90.99%	93.37%	100.00%	-

	31/07/09	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	31/01/08	CAGR
Per Share
RPS	135.88	118.69	120.23	122.27	120.30	103.70	98.11	24.27%
YoY %	14.48%	-1.28%	-1.67%	1.64%	16.01%	5.70%	-	-
Horiz. %	138.50%	120.98%	122.55%	124.63%	122.62%	105.70%	100.00%	-
EPS	9.65	10.00	10.38	10.96	16.27	17.03	17.88	-33.73%
YoY %	-3.50%	-3.66%	-5.29%	-32.64%	-4.46%	-4.75%	-	-
Horiz. %	53.97%	55.93%	58.05%	61.30%	91.00%	95.25%	100.00%	-
DPS	8.00	10.67	8.00	16.00	25.00	33.33	25.00	-53.24%
YoY %	-25.02%	33.38%	-50.00%	-36.00%	-24.99%	33.32%	-	-
Horiz. %	32.00%	42.68%	32.00%	64.00%	100.00%	133.32%	100.00%	-
NAPS	1.57	1.55	1.53	1.53	1.52	1.55	1.52	2.18%
YoY %	1.29%	1.31%	0.00%	0.66%	-1.94%	1.97%	-	-
Horiz. %	103.29%	101.97%	100.66%	100.66%	100.00%	101.97%	100.00%	-

	31/07/09	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	31/01/08	CAGR
Adjusted Per Share Value based on latest NOSH - 2,008,613
RPS	96.66	84.35	85.46	87.04	85.19	73.35	69.30	24.86%
YoY %	14.59%	-1.30%	-1.82%	2.17%	16.14%	5.84%	-	-
Horiz. %	139.48%	121.72%	123.32%	125.60%	122.93%	105.84%	100.00%	-
EPS	6.86	7.11	7.38	7.80	11.52	12.04	12.63	-33.45%
YoY %	-3.52%	-3.66%	-5.38%	-32.29%	-4.32%	-4.67%	-	-
Horiz. %	54.32%	56.29%	58.43%	61.76%	91.21%	95.33%	100.00%	-
DPS	5.69	7.58	5.69	11.39	17.70	23.58	17.66	-53.03%
YoY %	-24.93%	33.22%	-50.04%	-35.65%	-24.94%	33.52%	-	-
Horiz. %	32.22%	42.92%	32.22%	64.50%	100.23%	133.52%	100.00%	-
NAPS	1.1168	1.1015	1.0875	1.0891	1.0763	1.0964	1.0736	2.66%
YoY %	1.39%	1.29%	-0.15%	1.19%	-1.83%	2.12%	-	-
Horiz. %	104.02%	102.60%	101.29%	101.44%	100.25%	102.12%	100.00%	-

	31/07/09	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	31/01/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/09	30/04/09	30/01/09	31/10/08	31/07/08	30/04/08	31/01/08	-
Price	3.36	2.40	1.90	1.49	2.70	3.12	5.10	-
P/RPS	2.47	2.02	1.58	1.22	2.24	3.01	5.20	-39.14%
YoY %	22.28%	27.85%	29.51%	-45.54%	-25.58%	-42.12%	-	-
Horiz. %	47.50%	38.85%	30.38%	23.46%	43.08%	57.88%	100.00%	-
P/EPS	34.82	24.00	18.30	13.59	16.59	18.32	28.52	14.24%
YoY %	45.08%	31.15%	34.66%	-18.08%	-9.44%	-35.76%	-	-
Horiz. %	122.09%	84.15%	64.17%	47.65%	58.17%	64.24%	100.00%	-
EY	2.87	4.17	5.46	7.36	6.03	5.46	3.51	-12.56%
YoY %	-31.18%	-23.63%	-25.82%	22.06%	10.44%	55.56%	-	-
Horiz. %	81.77%	118.80%	155.56%	209.69%	171.79%	155.56%	100.00%	-
DY	2.38	4.44	4.21	10.74	9.26	10.68	4.90	-38.23%
YoY %	-46.40%	5.46%	-60.80%	15.98%	-13.30%	117.96%	-	-
Horiz. %	48.57%	90.61%	85.92%	219.18%	188.98%	217.96%	100.00%	-
P/NAPS	2.14	1.55	1.24	0.97	1.78	2.01	3.36	-25.99%
YoY %	38.06%	25.00%	27.84%	-45.51%	-11.44%	-40.18%	-	-
Horiz. %	63.69%	46.13%	36.90%	28.87%	52.98%	59.82%	100.00%	-

	31/07/09	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	31/01/08	CAGR
Price Multiplier on Announcement Date
Date	29/09/09	25/06/09	26/03/09	17/12/08	24/09/08	25/06/08	26/03/08	-
Price	3.23	2.69	2.03	1.86	2.29	2.33	3.14	-
P/RPS	2.38	2.27	1.69	1.52	1.90	2.25	3.20	-17.92%
YoY %	4.85%	34.32%	11.18%	-20.00%	-15.56%	-29.69%	-	-
Horiz. %	74.37%	70.94%	52.81%	47.50%	59.37%	70.31%	100.00%	-
P/EPS	33.47	26.90	19.56	16.97	14.07	13.68	17.56	53.78%
YoY %	24.42%	37.53%	15.26%	20.61%	2.85%	-22.10%	-	-
Horiz. %	190.60%	153.19%	111.39%	96.64%	80.13%	77.90%	100.00%	-
EY	2.99	3.72	5.11	5.89	7.10	7.31	5.69	-34.90%
YoY %	-19.62%	-27.20%	-13.24%	-17.04%	-2.87%	28.47%	-	-
Horiz. %	52.55%	65.38%	89.81%	103.51%	124.78%	128.47%	100.00%	-
DY	2.48	3.97	3.94	8.60	10.92	14.31	7.96	-54.07%
YoY %	-37.53%	0.76%	-54.19%	-21.25%	-23.69%	79.77%	-	-
Horiz. %	31.16%	49.87%	49.50%	108.04%	137.19%	179.77%	100.00%	-
P/NAPS	2.06	1.74	1.33	1.22	1.51	1.50	2.07	-0.32%
YoY %	18.39%	30.83%	9.02%	-19.21%	0.67%	-27.54%	-	-
Horiz. %	99.52%	84.06%	64.25%	58.94%	72.95%	72.46%	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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