[GAMUDA] QoQ Cumulative Quarter Result on 30-Apr-2012 [#3]

	31/01/13	31/10/12	31/07/12	30/04/12	31/01/12	31/10/11	31/07/11	CAGR
Cumulative Result
Revenue	953,444	453,263	3,087,003	2,117,185	1,411,322	641,994	2,673,208	-49.54%
YoY %	110.35%	-85.32%	45.81%	50.01%	119.83%	-75.98%	-	-
Horiz. %	35.67%	16.96%	115.48%	79.20%	52.80%	24.02%	100.00%	-
PBT	360,462	173,242	728,210	551,472	355,444	167,161	544,524	-23.94%
YoY %	108.07%	-76.21%	32.05%	55.15%	112.64%	-69.30%	-	-
Horiz. %	66.20%	31.82%	133.73%	101.28%	65.28%	30.70%	100.00%	-
Tax	-51,328	-25,543	-162,219	-126,176	-74,062	-33,081	-111,579	-40.26%
YoY %	-100.95%	84.25%	-28.57%	-70.37%	-123.88%	70.35%	-	-
Horiz. %	46.00%	22.89%	145.38%	113.08%	66.38%	29.65%	100.00%	-
NP	309,134	147,699	565,991	425,296	281,382	134,080	432,945	-20.03%
YoY %	109.30%	-73.90%	33.08%	51.15%	109.86%	-69.03%	-	-
Horiz. %	71.40%	34.11%	130.73%	98.23%	64.99%	30.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	302,328	145,438	547,305	406,805	268,792	132,319	425,411	-20.28%
YoY %	107.87%	-73.43%	34.54%	51.35%	103.14%	-68.90%	-	-
Horiz. %	71.07%	34.19%	128.65%	95.63%	63.18%	31.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.24%	14.74%	22.28%	22.88%	20.84%	19.79%	20.49%	-
YoY %	-3.39%	-33.84%	-2.62%	9.79%	5.31%	-3.42%	-	-
Horiz. %	69.50%	71.94%	108.74%	111.66%	101.71%	96.58%	100.00%	-
Total Cost	644,310	305,564	2,521,012	1,691,889	1,129,940	507,914	2,240,263	-56.26%
YoY %	110.86%	-87.88%	49.01%	49.73%	122.47%	-77.33%	-	-
Horiz. %	28.76%	13.64%	112.53%	75.52%	50.44%	22.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,229,674	4,182,122	4,039,533	3,972,866	3,822,176	3,818,879	3,671,579	9.84%
YoY %	1.14%	3.53%	1.68%	3.94%	0.09%	4.01%	-	-
Horiz. %	115.20%	113.91%	110.02%	108.21%	104.10%	104.01%	100.00%	-

	31/01/13	31/10/12	31/07/12	30/04/12	31/01/12	31/10/11	31/07/11	CAGR
Dividend
Div	125,015	124,839	248,586	248,304	123,962	123,855	230,755	-33.41%
YoY %	0.14%	-49.78%	0.11%	100.31%	0.09%	-46.33%	-	-
Horiz. %	54.18%	54.10%	107.73%	107.61%	53.72%	53.67%	100.00%	-
Div Payout %	41.35%	85.84%	45.42%	61.04%	46.12%	93.60%	54.24%	-
YoY %	-51.83%	88.99%	-25.59%	32.35%	-50.73%	72.57%	-	-
Horiz. %	76.24%	158.26%	83.74%	112.54%	85.03%	172.57%	100.00%	-

	31/01/13	31/10/12	31/07/12	30/04/12	31/01/12	31/10/11	31/07/11	CAGR
Equity
Net Worth	4,229,674	4,182,122	4,039,533	3,972,866	3,822,176	3,818,879	3,671,579	9.84%
YoY %	1.14%	3.53%	1.68%	3.94%	0.09%	4.01%	-	-
Horiz. %	115.20%	113.91%	110.02%	108.21%	104.10%	104.01%	100.00%	-
NOSH	2,083,583	2,080,658	2,071,555	2,069,201	2,066,041	2,064,259	2,051,162	1.04%
YoY %	0.14%	0.44%	0.11%	0.15%	0.09%	0.64%	-	-
Horiz. %	101.58%	101.44%	100.99%	100.88%	100.73%	100.64%	100.00%	-

	31/01/13	31/10/12	31/07/12	30/04/12	31/01/12	31/10/11	31/07/11	CAGR
Ratio Analysis
NP Margin	32.42%	32.59%	18.33%	20.09%	19.94%	20.88%	16.20%	-
YoY %	-0.52%	77.80%	-8.76%	0.75%	-4.50%	28.89%	-	-
Horiz. %	200.12%	201.17%	113.15%	124.01%	123.09%	128.89%	100.00%	-
ROE	7.15%	3.48%	13.55%	10.24%	7.03%	3.46%	11.59%	-
YoY %	105.46%	-74.32%	32.32%	45.66%	103.18%	-70.15%	-	-
Horiz. %	61.69%	30.03%	116.91%	88.35%	60.66%	29.85%	100.00%	-

	31/01/13	31/10/12	31/07/12	30/04/12	31/01/12	31/10/11	31/07/11	CAGR
Per Share
RPS	45.76	21.78	149.02	102.32	68.31	31.10	130.33	-50.07%
YoY %	110.10%	-85.38%	45.64%	49.79%	119.65%	-76.14%	-	-
Horiz. %	35.11%	16.71%	114.34%	78.51%	52.41%	23.86%	100.00%	-
EPS	14.51	6.99	26.42	19.66	13.01	6.41	20.74	-21.10%
YoY %	107.58%	-73.54%	34.38%	51.11%	102.96%	-69.09%	-	-
Horiz. %	69.96%	33.70%	127.39%	94.79%	62.73%	30.91%	100.00%	-
DPS	6.00	6.00	12.00	12.00	6.00	6.00	11.25	-34.10%
YoY %	0.00%	-50.00%	0.00%	100.00%	0.00%	-46.67%	-	-
Horiz. %	53.33%	53.33%	106.67%	106.67%	53.33%	53.33%	100.00%	-
NAPS	2.03	2.01	1.95	1.92	1.85	1.85	1.79	8.70%
YoY %	1.00%	3.08%	1.56%	3.78%	0.00%	3.35%	-	-
Horiz. %	113.41%	112.29%	108.94%	107.26%	103.35%	103.35%	100.00%	-

	31/01/13	31/10/12	31/07/12	30/04/12	31/01/12	31/10/11	31/07/11	CAGR
Adjusted Per Share Value based on latest NOSH - 2,075,383
RPS	33.79	16.06	109.40	75.03	50.02	22.75	94.74	-49.55%
YoY %	110.40%	-85.32%	45.81%	50.00%	119.87%	-75.99%	-	-
Horiz. %	35.67%	16.95%	115.47%	79.20%	52.80%	24.01%	100.00%	-
EPS	10.71	5.15	19.40	14.42	9.53	4.69	15.08	-20.31%
YoY %	107.96%	-73.45%	34.54%	51.31%	103.20%	-68.90%	-	-
Horiz. %	71.02%	34.15%	128.65%	95.62%	63.20%	31.10%	100.00%	-
DPS	4.43	4.42	8.81	8.80	4.39	4.39	8.18	-33.43%
YoY %	0.23%	-49.83%	0.11%	100.46%	0.00%	-46.33%	-	-
Horiz. %	54.16%	54.03%	107.70%	107.58%	53.67%	53.67%	100.00%	-
NAPS	1.499	1.4821	1.4316	1.408	1.3546	1.3534	1.3012	9.84%
YoY %	1.14%	3.53%	1.68%	3.94%	0.09%	4.01%	-	-
Horiz. %	115.20%	113.90%	110.02%	108.21%	104.10%	104.01%	100.00%	-

	31/01/13	31/10/12	31/07/12	30/04/12	31/01/12	31/10/11	31/07/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/13	31/10/12	31/07/12	30/04/12	31/01/12	31/10/11	29/07/11	-
Price	3.72	3.61	3.51	3.56	3.70	3.40	3.69	-
P/RPS	8.13	16.57	2.36	3.48	5.42	10.93	2.83	101.44%
YoY %	-50.94%	602.12%	-32.18%	-35.79%	-50.41%	286.22%	-	-
Horiz. %	287.28%	585.51%	83.39%	122.97%	191.52%	386.22%	100.00%	-
P/EPS	25.64	51.65	13.29	18.11	28.44	53.04	17.79	27.45%
YoY %	-50.36%	288.64%	-26.62%	-36.32%	-46.38%	198.15%	-	-
Horiz. %	144.13%	290.33%	74.70%	101.80%	159.87%	298.15%	100.00%	-
EY	3.90	1.94	7.53	5.52	3.52	1.89	5.62	-21.53%
YoY %	101.03%	-74.24%	36.41%	56.82%	86.24%	-66.37%	-	-
Horiz. %	69.40%	34.52%	133.99%	98.22%	62.63%	33.63%	100.00%	-
DY	1.61	1.66	3.42	3.37	1.62	1.76	3.05	-34.55%
YoY %	-3.01%	-51.46%	1.48%	108.02%	-7.95%	-42.30%	-	-
Horiz. %	52.79%	54.43%	112.13%	110.49%	53.11%	57.70%	100.00%	-
P/NAPS	1.83	1.80	1.80	1.85	2.00	1.84	2.06	-7.55%
YoY %	1.67%	0.00%	-2.70%	-7.50%	8.70%	-10.68%	-	-
Horiz. %	88.83%	87.38%	87.38%	89.81%	97.09%	89.32%	100.00%	-

	31/01/13	31/10/12	31/07/12	30/04/12	31/01/12	31/10/11	31/07/11	CAGR
Price Multiplier on Announcement Date
Date	28/03/13	13/12/12	27/09/12	28/06/12	28/03/12	16/12/11	29/09/11	-
Price	4.13	3.64	3.40	3.46	3.60	3.00	2.87	-
P/RPS	9.03	16.71	2.28	3.38	5.27	9.65	2.20	155.26%
YoY %	-45.96%	632.89%	-32.54%	-35.86%	-45.39%	338.64%	-	-
Horiz. %	410.45%	759.55%	103.64%	153.64%	239.55%	438.64%	100.00%	-
P/EPS	28.46	52.07	12.87	17.60	27.67	46.80	13.84	61.35%
YoY %	-45.34%	304.58%	-26.88%	-36.39%	-40.88%	238.15%	-	-
Horiz. %	205.64%	376.23%	92.99%	127.17%	199.93%	338.15%	100.00%	-
EY	3.51	1.92	7.77	5.68	3.61	2.14	7.23	-38.09%
YoY %	82.81%	-75.29%	36.80%	57.34%	68.69%	-70.40%	-	-
Horiz. %	48.55%	26.56%	107.47%	78.56%	49.93%	29.60%	100.00%	-
DY	1.45	1.65	3.53	3.47	1.67	2.00	3.92	-48.31%
YoY %	-12.12%	-53.26%	1.73%	107.78%	-16.50%	-48.98%	-	-
Horiz. %	36.99%	42.09%	90.05%	88.52%	42.60%	51.02%	100.00%	-
P/NAPS	2.03	1.81	1.74	1.80	1.95	1.62	1.60	17.11%
YoY %	12.15%	4.02%	-3.33%	-7.69%	20.37%	1.25%	-	-
Horiz. %	126.87%	113.12%	108.75%	112.50%	121.88%	101.25%	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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