[GAMUDA] QoQ Annualized Quarter Result on 31-Oct-2011 [#1]

	31/07/12	30/04/12	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	CAGR
Annualized Quarter Result
Revenue	3,087,003	2,822,913	2,822,644	2,567,976	2,673,208	2,483,464	2,482,788	15.64%
YoY %	9.36%	0.01%	9.92%	-3.94%	7.64%	0.03%	-	-
Horiz. %	124.34%	113.70%	113.69%	103.43%	107.67%	100.03%	100.00%	-
PBT	728,210	735,296	710,888	668,644	544,524	524,529	470,056	33.92%
YoY %	-0.96%	3.43%	6.32%	22.79%	3.81%	11.59%	-	-
Horiz. %	154.92%	156.43%	151.23%	142.25%	115.84%	111.59%	100.00%	-
Tax	-162,219	-168,234	-148,124	-132,324	-111,579	-115,793	-95,230	42.67%
YoY %	3.58%	-13.58%	-11.94%	-18.59%	3.64%	-21.59%	-	-
Horiz. %	170.34%	176.66%	155.54%	138.95%	117.17%	121.59%	100.00%	-
NP	565,991	567,061	562,764	536,320	432,945	408,736	374,826	31.65%
YoY %	-0.19%	0.76%	4.93%	23.88%	5.92%	9.05%	-	-
Horiz. %	151.00%	151.29%	150.14%	143.09%	115.51%	109.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	547,305	542,406	537,584	529,276	425,411	398,920	365,114	31.01%
YoY %	0.90%	0.90%	1.57%	24.42%	6.64%	9.26%	-	-
Horiz. %	149.90%	148.56%	147.24%	144.96%	116.51%	109.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.28%	22.88%	20.84%	19.79%	20.49%	22.08%	20.26%	-
YoY %	-2.62%	9.79%	5.31%	-3.42%	-7.20%	8.98%	-	-
Horiz. %	109.97%	112.93%	102.86%	97.68%	101.14%	108.98%	100.00%	-
Total Cost	2,521,012	2,255,852	2,259,880	2,031,656	2,240,263	2,074,728	2,107,962	12.68%
YoY %	11.75%	-0.18%	11.23%	-9.31%	7.98%	-1.58%	-	-
Horiz. %	119.59%	107.02%	107.21%	96.38%	106.28%	98.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,039,533	3,972,866	3,822,176	3,818,879	3,671,579	3,624,683	3,553,123	8.93%
YoY %	1.68%	3.94%	0.09%	4.01%	1.29%	2.01%	-	-
Horiz. %	113.69%	111.81%	107.57%	107.48%	103.33%	102.01%	100.00%	-

	31/07/12	30/04/12	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	CAGR
Dividend
Div	248,586	331,072	247,924	495,422	230,755	327,655	245,042	0.96%
YoY %	-24.91%	33.54%	-49.96%	114.70%	-29.57%	33.71%	-	-
Horiz. %	101.45%	135.11%	101.18%	202.18%	94.17%	133.71%	100.00%	-
Div Payout %	45.42%	61.04%	46.12%	93.60%	54.24%	82.14%	67.11%	-
YoY %	-25.59%	32.35%	-50.73%	72.57%	-33.97%	22.40%	-	-
Horiz. %	67.68%	90.96%	68.72%	139.47%	80.82%	122.40%	100.00%	-

	31/07/12	30/04/12	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	CAGR
Equity
Net Worth	4,039,533	3,972,866	3,822,176	3,818,879	3,671,579	3,624,683	3,553,123	8.93%
YoY %	1.68%	3.94%	0.09%	4.01%	1.29%	2.01%	-	-
Horiz. %	113.69%	111.81%	107.57%	107.48%	103.33%	102.01%	100.00%	-
NOSH	2,071,555	2,069,201	2,066,041	2,064,259	2,051,162	2,047,843	2,042,024	0.96%
YoY %	0.11%	0.15%	0.09%	0.64%	0.16%	0.28%	-	-
Horiz. %	101.45%	101.33%	101.18%	101.09%	100.45%	100.28%	100.00%	-

	31/07/12	30/04/12	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	CAGR
Ratio Analysis
NP Margin	18.33%	20.09%	19.94%	20.88%	16.20%	16.46%	15.10%	-
YoY %	-8.76%	0.75%	-4.50%	28.89%	-1.58%	9.01%	-	-
Horiz. %	121.39%	133.05%	132.05%	138.28%	107.28%	109.01%	100.00%	-
ROE	13.55%	13.65%	14.06%	13.86%	11.59%	11.01%	10.28%	-
YoY %	-0.73%	-2.92%	1.44%	19.59%	5.27%	7.10%	-	-
Horiz. %	131.81%	132.78%	136.77%	134.82%	112.74%	107.10%	100.00%	-

	31/07/12	30/04/12	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	CAGR
Per Share
RPS	149.02	136.43	136.62	124.40	130.33	121.27	121.58	14.54%
YoY %	9.23%	-0.14%	9.82%	-4.55%	7.47%	-0.25%	-	-
Horiz. %	122.57%	112.21%	112.37%	102.32%	107.20%	99.75%	100.00%	-
EPS	26.42	26.21	26.02	25.64	20.74	19.48	17.88	29.76%
YoY %	0.80%	0.73%	1.48%	23.63%	6.47%	8.95%	-	-
Horiz. %	147.76%	146.59%	145.53%	143.40%	116.00%	108.95%	100.00%	-
DPS	12.00	16.00	12.00	24.00	11.25	16.00	12.00	0.00%
YoY %	-25.00%	33.33%	-50.00%	113.33%	-29.69%	33.33%	-	-
Horiz. %	100.00%	133.33%	100.00%	200.00%	93.75%	133.33%	100.00%	-
NAPS	1.95	1.92	1.85	1.85	1.79	1.77	1.74	7.89%
YoY %	1.56%	3.78%	0.00%	3.35%	1.13%	1.72%	-	-
Horiz. %	112.07%	110.34%	106.32%	106.32%	102.87%	101.72%	100.00%	-

	31/07/12	30/04/12	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	CAGR
Adjusted Per Share Value based on latest NOSH - 2,064,259
RPS	109.40	100.04	100.03	91.01	94.74	88.01	87.99	15.64%
YoY %	9.36%	0.01%	9.91%	-3.94%	7.65%	0.02%	-	-
Horiz. %	124.33%	113.69%	113.68%	103.43%	107.67%	100.02%	100.00%	-
EPS	19.40	19.22	19.05	18.76	15.08	14.14	12.94	31.02%
YoY %	0.94%	0.89%	1.55%	24.40%	6.65%	9.27%	-	-
Horiz. %	149.92%	148.53%	147.22%	144.98%	116.54%	109.27%	100.00%	-
DPS	8.81	11.73	8.79	17.56	8.18	11.61	8.68	0.99%
YoY %	-24.89%	33.45%	-49.94%	114.67%	-29.54%	33.76%	-	-
Horiz. %	101.50%	135.14%	101.27%	202.30%	94.24%	133.76%	100.00%	-
NAPS	1.4316	1.408	1.3546	1.3534	1.3012	1.2846	1.2592	8.93%
YoY %	1.68%	3.94%	0.09%	4.01%	1.29%	2.02%	-	-
Horiz. %	113.69%	111.82%	107.58%	107.48%	103.34%	102.02%	100.00%	-

	31/07/12	30/04/12	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/12	30/04/12	31/01/12	31/10/11	29/07/11	29/04/11	31/01/11	-
Price	3.51	3.56	3.70	3.40	3.69	3.74	3.81	-
P/RPS	2.36	2.61	2.71	2.73	2.83	3.08	3.13	-17.17%
YoY %	-9.58%	-3.69%	-0.73%	-3.53%	-8.12%	-1.60%	-	-
Horiz. %	75.40%	83.39%	86.58%	87.22%	90.42%	98.40%	100.00%	-
P/EPS	13.29	13.58	14.22	13.26	17.79	19.20	21.31	-27.02%
YoY %	-2.14%	-4.50%	7.24%	-25.46%	-7.34%	-9.90%	-	-
Horiz. %	62.37%	63.73%	66.73%	62.22%	83.48%	90.10%	100.00%	-
EY	7.53	7.36	7.03	7.54	5.62	5.21	4.69	37.15%
YoY %	2.31%	4.69%	-6.76%	34.16%	7.87%	11.09%	-	-
Horiz. %	160.55%	156.93%	149.89%	160.77%	119.83%	111.09%	100.00%	-
DY	3.42	4.49	3.24	7.06	3.05	4.28	3.15	5.64%
YoY %	-23.83%	38.58%	-54.11%	131.48%	-28.74%	35.87%	-	-
Horiz. %	108.57%	142.54%	102.86%	224.13%	96.83%	135.87%	100.00%	-
P/NAPS	1.80	1.85	2.00	1.84	2.06	2.11	2.19	-12.26%
YoY %	-2.70%	-7.50%	8.70%	-10.68%	-2.37%	-3.65%	-	-
Horiz. %	82.19%	84.47%	91.32%	84.02%	94.06%	96.35%	100.00%	-

	31/07/12	30/04/12	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	CAGR
Price Multiplier on Announcement Date
Date	27/09/12	28/06/12	28/03/12	16/12/11	29/09/11	23/06/11	24/03/11	-
Price	3.40	3.46	3.60	3.00	2.87	3.75	3.79	-
P/RPS	2.28	2.54	2.64	2.41	2.20	3.09	3.12	-18.88%
YoY %	-10.24%	-3.79%	9.54%	9.55%	-28.80%	-0.96%	-	-
Horiz. %	73.08%	81.41%	84.62%	77.24%	70.51%	99.04%	100.00%	-
P/EPS	12.87	13.20	13.84	11.70	13.84	19.25	21.20	-28.32%
YoY %	-2.50%	-4.62%	18.29%	-15.46%	-28.10%	-9.20%	-	-
Horiz. %	60.71%	62.26%	65.28%	55.19%	65.28%	90.80%	100.00%	-
EY	7.77	7.58	7.23	8.55	7.23	5.19	4.72	39.46%
YoY %	2.51%	4.84%	-15.44%	18.26%	39.31%	9.96%	-	-
Horiz. %	164.62%	160.59%	153.18%	181.14%	153.18%	109.96%	100.00%	-
DY	3.53	4.62	3.33	8.00	3.92	4.27	3.17	7.44%
YoY %	-23.59%	38.74%	-58.38%	104.08%	-8.20%	34.70%	-	-
Horiz. %	111.36%	145.74%	105.05%	252.37%	123.66%	134.70%	100.00%	-
P/NAPS	1.74	1.80	1.95	1.62	1.60	2.12	2.18	-13.96%
YoY %	-3.33%	-7.69%	20.37%	1.25%	-24.53%	-2.75%	-	-
Horiz. %	79.82%	82.57%	89.45%	74.31%	73.39%	97.25%	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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