[GAMUDA] QoQ Cumulative Quarter Result on 31-Jan-2004 [#2]

	31/10/04	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	30/04/03	CAGR
Cumulative Result
Revenue	360,977	1,719,032	1,251,998	790,573	377,555	1,442,069	975,615	-48.30%
YoY %	-79.00%	37.30%	58.37%	109.39%	-73.82%	47.81%	-	-
Horiz. %	37.00%	176.20%	128.33%	81.03%	38.70%	147.81%	100.00%	-
PBT	110,682	434,089	324,169	210,511	106,265	406,002	300,220	-48.42%
YoY %	-74.50%	33.91%	53.99%	98.10%	-73.83%	35.23%	-	-
Horiz. %	36.87%	144.59%	107.98%	70.12%	35.40%	135.23%	100.00%	-
Tax	-40,662	-152,220	-108,658	-70,323	-39,532	-164,229	-111,952	-48.93%
YoY %	73.29%	-40.09%	-54.51%	-77.89%	75.93%	-46.70%	-	-
Horiz. %	36.32%	135.97%	97.06%	62.82%	35.31%	146.70%	100.00%	-
NP	70,020	281,869	215,511	140,188	66,733	241,773	188,268	-48.12%
YoY %	-75.16%	30.79%	53.73%	110.07%	-72.40%	28.42%	-	-
Horiz. %	37.19%	149.72%	114.47%	74.46%	35.45%	128.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	70,020	281,869	215,511	140,188	66,733	241,773	188,268	-48.12%
YoY %	-75.16%	30.79%	53.73%	110.07%	-72.40%	28.42%	-	-
Horiz. %	37.19%	149.72%	114.47%	74.46%	35.45%	128.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	36.74%	35.07%	33.52%	33.41%	37.20%	40.45%	37.29%	-
YoY %	4.76%	4.62%	0.33%	-10.19%	-8.03%	8.47%	-	-
Horiz. %	98.53%	94.05%	89.89%	89.60%	99.76%	108.47%	100.00%	-
Total Cost	290,957	1,437,163	1,036,487	650,385	310,822	1,200,296	787,347	-48.34%
YoY %	-79.75%	38.66%	59.37%	109.25%	-74.10%	52.45%	-	-
Horiz. %	36.95%	182.53%	131.64%	82.60%	39.48%	152.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,977,382	1,855,219	1,785,765	1,719,487	1,628,312	1,481,485	1,418,087	24.68%
YoY %	6.58%	3.89%	3.85%	5.60%	9.91%	4.47%	-	-
Horiz. %	139.44%	130.83%	125.93%	121.25%	114.82%	104.47%	100.00%	-

	31/10/04	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	30/04/03	CAGR
Dividend
Div	-	151,593	50,202	49,737	-	108,236	47,269	-
YoY %	-	201.97%	0.93%	0.00%	-	128.98%	-	-
Horiz. %	-	320.70%	106.20%	105.22%	-	228.98%	100.00%	-
Div Payout %	-	53.78%	23.29%	35.48%	-	44.77%	25.11%	-
YoY %	-	130.91%	-34.36%	0.00%	-	78.30%	-	-
Horiz. %	-	214.18%	92.75%	141.30%	-	178.30%	100.00%	-

	31/10/04	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	30/04/03	CAGR
Equity
Net Worth	1,977,382	1,855,219	1,785,765	1,719,487	1,628,312	1,481,485	1,418,087	24.68%
YoY %	6.58%	3.89%	3.85%	5.60%	9.91%	4.47%	-	-
Horiz. %	139.44%	130.83%	125.93%	121.25%	114.82%	104.47%	100.00%	-
NOSH	737,829	721,875	717,174	710,532	695,860	676,477	675,279	6.05%
YoY %	2.21%	0.66%	0.93%	2.11%	2.87%	0.18%	-	-
Horiz. %	109.26%	106.90%	106.20%	105.22%	103.05%	100.18%	100.00%	-

	31/10/04	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	30/04/03	CAGR
Ratio Analysis
NP Margin	19.40%	16.40%	17.21%	17.73%	17.68%	16.77%	19.30%	-
YoY %	18.29%	-4.71%	-2.93%	0.28%	5.43%	-13.11%	-	-
Horiz. %	100.52%	84.97%	89.17%	91.87%	91.61%	86.89%	100.00%	-
ROE	3.54%	15.19%	12.07%	8.15%	4.10%	16.32%	13.28%	-
YoY %	-76.70%	25.85%	48.10%	98.78%	-74.88%	22.89%	-	-
Horiz. %	26.66%	114.38%	90.89%	61.37%	30.87%	122.89%	100.00%	-

	31/10/04	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	30/04/03	CAGR
Per Share
RPS	48.92	238.13	174.57	111.26	54.26	213.17	144.48	-51.26%
YoY %	-79.46%	36.41%	56.90%	105.05%	-74.55%	47.54%	-	-
Horiz. %	33.86%	164.82%	120.83%	77.01%	37.56%	147.54%	100.00%	-
EPS	9.49	39.04	30.05	19.73	9.59	35.74	27.88	-51.08%
YoY %	-75.69%	29.92%	52.31%	105.74%	-73.17%	28.19%	-	-
Horiz. %	34.04%	140.03%	107.78%	70.77%	34.40%	128.19%	100.00%	-
DPS	0.00	21.00	7.00	7.00	0.00	16.00	7.00	-
YoY %	0.00%	200.00%	0.00%	0.00%	0.00%	128.57%	-	-
Horiz. %	0.00%	300.00%	100.00%	100.00%	0.00%	228.57%	100.00%	-
NAPS	2.68	2.57	2.49	2.42	2.34	2.19	2.10	17.56%
YoY %	4.28%	3.21%	2.89%	3.42%	6.85%	4.29%	-	-
Horiz. %	127.62%	122.38%	118.57%	115.24%	111.43%	104.29%	100.00%	-

	31/10/04	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	30/04/03	CAGR
Adjusted Per Share Value based on latest NOSH - 725,133
RPS	12.79	60.92	44.37	28.02	13.38	51.11	34.58	-48.31%
YoY %	-79.01%	37.30%	58.35%	109.42%	-73.82%	47.80%	-	-
Horiz. %	36.99%	176.17%	128.31%	81.03%	38.69%	147.80%	100.00%	-
EPS	2.48	9.99	7.64	4.97	2.37	8.57	6.67	-48.13%
YoY %	-75.18%	30.76%	53.72%	109.70%	-72.35%	28.49%	-	-
Horiz. %	37.18%	149.78%	114.54%	74.51%	35.53%	128.49%	100.00%	-
DPS	0.00	5.37	1.78	1.76	0.00	3.84	1.68	-
YoY %	0.00%	201.69%	1.14%	0.00%	0.00%	128.57%	-	-
Horiz. %	0.00%	319.64%	105.95%	104.76%	0.00%	228.57%	100.00%	-
NAPS	0.7008	0.6575	0.6329	0.6094	0.5771	0.525	0.5026	24.68%
YoY %	6.59%	3.89%	3.86%	5.60%	9.92%	4.46%	-	-
Horiz. %	139.43%	130.82%	125.93%	121.25%	114.82%	104.46%	100.00%	-

	31/10/04	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	30/04/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/10/04	30/07/04	30/04/04	30/01/04	31/10/03	31/07/03	30/04/03	-
Price	2.50	2.65	2.80	3.15	3.80	3.22	2.60	-
P/RPS	5.11	1.11	1.60	2.83	7.00	1.51	1.80	99.85%
YoY %	360.36%	-30.63%	-43.46%	-59.57%	363.58%	-16.11%	-	-
Horiz. %	283.89%	61.67%	88.89%	157.22%	388.89%	83.89%	100.00%	-
P/EPS	26.34	6.79	9.32	15.97	39.62	9.01	9.33	99.12%
YoY %	287.92%	-27.15%	-41.64%	-59.69%	339.73%	-3.43%	-	-
Horiz. %	282.32%	72.78%	99.89%	171.17%	424.65%	96.57%	100.00%	-
EY	3.80	14.73	10.73	6.26	2.52	11.10	10.72	-49.75%
YoY %	-74.20%	37.28%	71.41%	148.41%	-77.30%	3.54%	-	-
Horiz. %	35.45%	137.41%	100.09%	58.40%	23.51%	103.54%	100.00%	-
DY	0.00	7.92	2.50	2.22	0.00	4.97	2.69	-
YoY %	0.00%	216.80%	12.61%	0.00%	0.00%	84.76%	-	-
Horiz. %	0.00%	294.42%	92.94%	82.53%	0.00%	184.76%	100.00%	-
P/NAPS	0.93	1.03	1.12	1.30	1.62	1.47	1.24	-17.37%
YoY %	-9.71%	-8.04%	-13.85%	-19.75%	10.20%	18.55%	-	-
Horiz. %	75.00%	83.06%	90.32%	104.84%	130.65%	118.55%	100.00%	-

	31/10/04	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	30/04/03	CAGR
Price Multiplier on Announcement Date
Date	21/12/04	27/09/04	25/06/04	25/03/04	18/12/03	26/09/03	27/06/03	-
Price	2.62	2.43	2.75	3.10	3.05	3.25	3.05	-
P/RPS	5.36	1.02	1.58	2.79	5.62	1.52	2.11	85.64%
YoY %	425.49%	-35.44%	-43.37%	-50.36%	269.74%	-27.96%	-	-
Horiz. %	254.03%	48.34%	74.88%	132.23%	266.35%	72.04%	100.00%	-
P/EPS	27.61	6.22	9.15	15.71	31.80	9.09	10.94	84.84%
YoY %	343.89%	-32.02%	-41.76%	-50.60%	249.83%	-16.91%	-	-
Horiz. %	252.38%	56.86%	83.64%	143.60%	290.68%	83.09%	100.00%	-
EY	3.62	16.07	10.93	6.36	3.14	11.00	9.14	-45.91%
YoY %	-77.47%	47.03%	71.86%	102.55%	-71.45%	20.35%	-	-
Horiz. %	39.61%	175.82%	119.58%	69.58%	34.35%	120.35%	100.00%	-
DY	0.00	8.64	2.55	2.26	0.00	4.92	2.30	-
YoY %	0.00%	238.82%	12.83%	0.00%	0.00%	113.91%	-	-
Horiz. %	0.00%	375.65%	110.87%	98.26%	0.00%	213.91%	100.00%	-
P/NAPS	0.98	0.95	1.10	1.28	1.30	1.48	1.45	-22.89%
YoY %	3.16%	-13.64%	-14.06%	-1.54%	-12.16%	2.07%	-	-
Horiz. %	67.59%	65.52%	75.86%	88.28%	89.66%	102.07%	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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