[GAMUDA] QoQ Cumulative Quarter Result on 31-Jul-2013 [#4]

	30/04/14	31/01/14	31/10/13	31/07/13	30/04/13	31/01/13	31/10/12	CAGR
Cumulative Result
Revenue	1,637,576	1,003,748	486,120	2,235,435	1,594,501	953,444	453,263	136.00%
YoY %	63.15%	106.48%	-78.25%	40.20%	67.24%	110.35%	-	-
Horiz. %	361.29%	221.45%	107.25%	493.19%	351.78%	210.35%	100.00%	-
PBT	615,882	392,260	191,455	656,446	460,802	360,462	173,242	133.47%
YoY %	57.01%	104.88%	-70.83%	42.46%	27.84%	108.07%	-	-
Horiz. %	355.50%	226.42%	110.51%	378.92%	265.99%	208.07%	100.00%	-
Tax	-93,407	-50,635	-25,065	-106,863	-79,946	-51,328	-25,543	137.92%
YoY %	-84.47%	-102.01%	76.54%	-33.67%	-55.76%	-100.95%	-	-
Horiz. %	365.69%	198.23%	98.13%	418.37%	312.99%	200.95%	100.00%	-
NP	522,475	341,625	166,390	549,583	380,856	309,134	147,699	132.70%
YoY %	52.94%	105.32%	-69.72%	44.30%	23.20%	109.30%	-	-
Horiz. %	353.74%	231.30%	112.65%	372.10%	257.86%	209.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	513,513	335,595	165,480	540,923	373,722	302,328	145,438	132.40%
YoY %	53.02%	102.80%	-69.41%	44.74%	23.61%	107.87%	-	-
Horiz. %	353.08%	230.75%	113.78%	371.93%	256.96%	207.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.17%	12.91%	13.09%	16.28%	17.35%	14.24%	14.74%	-
YoY %	17.51%	-1.38%	-19.59%	-6.17%	21.84%	-3.39%	-	-
Horiz. %	102.92%	87.58%	88.81%	110.45%	117.71%	96.61%	100.00%	-
Total Cost	1,115,101	662,123	319,730	1,685,852	1,213,645	644,310	305,564	137.59%
YoY %	68.41%	107.09%	-81.03%	38.91%	88.36%	110.86%	-	-
Horiz. %	364.93%	216.69%	104.64%	551.72%	397.18%	210.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,320,902	5,150,673	5,044,286	4,566,787	4,357,296	4,229,674	4,182,122	17.46%
YoY %	3.30%	2.11%	10.46%	4.81%	3.02%	1.14%	-	-
Horiz. %	127.23%	123.16%	120.62%	109.20%	104.19%	101.14%	100.00%	-

	30/04/14	31/01/14	31/10/13	31/07/13	30/04/13	31/01/13	31/10/12	CAGR
Dividend
Div	275,219	137,351	136,948	256,081	251,382	125,015	124,839	69.63%
YoY %	100.38%	0.29%	-46.52%	1.87%	101.08%	0.14%	-	-
Horiz. %	220.46%	110.02%	109.70%	205.13%	201.36%	100.14%	100.00%	-
Div Payout %	53.60%	40.93%	82.76%	47.34%	67.26%	41.35%	85.84%	-
YoY %	30.96%	-50.54%	74.82%	-29.62%	62.66%	-51.83%	-	-
Horiz. %	62.44%	47.68%	96.41%	55.15%	78.36%	48.17%	100.00%	-

	30/04/14	31/01/14	31/10/13	31/07/13	30/04/13	31/01/13	31/10/12	CAGR
Equity
Net Worth	5,320,902	5,150,673	5,044,286	4,566,787	4,357,296	4,229,674	4,182,122	17.46%
YoY %	3.30%	2.11%	10.46%	4.81%	3.02%	1.14%	-	-
Horiz. %	127.23%	123.16%	120.62%	109.20%	104.19%	101.14%	100.00%	-
NOSH	2,293,492	2,289,188	2,282,482	2,134,012	2,094,854	2,083,583	2,080,658	6.72%
YoY %	0.19%	0.29%	6.96%	1.87%	0.54%	0.14%	-	-
Horiz. %	110.23%	110.02%	109.70%	102.56%	100.68%	100.14%	100.00%	-

	30/04/14	31/01/14	31/10/13	31/07/13	30/04/13	31/01/13	31/10/12	CAGR
Ratio Analysis
NP Margin	31.91%	34.03%	34.23%	24.59%	23.89%	32.42%	32.59%	-
YoY %	-6.23%	-0.58%	39.20%	2.93%	-26.31%	-0.52%	-	-
Horiz. %	97.91%	104.42%	105.03%	75.45%	73.30%	99.48%	100.00%	-
ROE	9.65%	6.52%	3.28%	11.84%	8.58%	7.15%	3.48%	-
YoY %	48.01%	98.78%	-72.30%	38.00%	20.00%	105.46%	-	-
Horiz. %	277.30%	187.36%	94.25%	340.23%	246.55%	205.46%	100.00%	-

	30/04/14	31/01/14	31/10/13	31/07/13	30/04/13	31/01/13	31/10/12	CAGR
Per Share
RPS	71.40	43.85	21.30	104.75	76.12	45.76	21.78	121.15%
YoY %	62.83%	105.87%	-79.67%	37.61%	66.35%	110.10%	-	-
Horiz. %	327.82%	201.33%	97.80%	480.95%	349.49%	210.10%	100.00%	-
EPS	22.39	14.66	7.25	25.35	17.84	14.51	6.99	117.75%
YoY %	52.73%	102.21%	-71.40%	42.10%	22.95%	107.58%	-	-
Horiz. %	320.31%	209.73%	103.72%	362.66%	255.22%	207.58%	100.00%	-
DPS	12.00	6.00	6.00	12.00	12.00	6.00	6.00	58.94%
YoY %	100.00%	0.00%	-50.00%	0.00%	100.00%	0.00%	-	-
Horiz. %	200.00%	100.00%	100.00%	200.00%	200.00%	100.00%	100.00%	-
NAPS	2.32	2.25	2.21	2.14	2.08	2.03	2.01	10.06%
YoY %	3.11%	1.81%	3.27%	2.88%	2.46%	1.00%	-	-
Horiz. %	115.42%	111.94%	109.95%	106.47%	103.48%	101.00%	100.00%	-

	30/04/14	31/01/14	31/10/13	31/07/13	30/04/13	31/01/13	31/10/12	CAGR
Adjusted Per Share Value based on latest NOSH - 2,250,698
RPS	58.04	35.57	17.23	79.22	56.51	33.79	16.06	136.05%
YoY %	63.17%	106.44%	-78.25%	40.19%	67.24%	110.40%	-	-
Horiz. %	361.39%	221.48%	107.29%	493.28%	351.87%	210.40%	100.00%	-
EPS	18.20	11.89	5.86	19.17	13.24	10.71	5.15	132.54%
YoY %	53.07%	102.90%	-69.43%	44.79%	23.62%	107.96%	-	-
Horiz. %	353.40%	230.87%	113.79%	372.23%	257.09%	207.96%	100.00%	-
DPS	9.75	4.87	4.85	9.08	8.91	4.43	4.42	69.70%
YoY %	100.21%	0.41%	-46.59%	1.91%	101.13%	0.23%	-	-
Horiz. %	220.59%	110.18%	109.73%	205.43%	201.58%	100.23%	100.00%	-
NAPS	1.8857	1.8254	1.7877	1.6185	1.5442	1.499	1.4821	17.46%
YoY %	3.30%	2.11%	10.45%	4.81%	3.02%	1.14%	-	-
Horiz. %	127.23%	123.16%	120.62%	109.20%	104.19%	101.14%	100.00%	-

	30/04/14	31/01/14	31/10/13	31/07/13	30/04/13	31/01/13	31/10/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/04/14	30/01/14	31/10/13	31/07/13	30/04/13	31/01/13	31/10/12	-
Price	4.61	4.47	4.87	4.76	4.07	3.72	3.61	-
P/RPS	6.46	10.19	22.87	4.54	5.35	8.13	16.57	-46.72%
YoY %	-36.60%	-55.44%	403.74%	-15.14%	-34.19%	-50.94%	-	-
Horiz. %	38.99%	61.50%	138.02%	27.40%	32.29%	49.06%	100.00%	-
P/EPS	20.59	30.49	67.17	18.78	22.81	25.64	51.65	-45.92%
YoY %	-32.47%	-54.61%	257.67%	-17.67%	-11.04%	-50.36%	-	-
Horiz. %	39.86%	59.03%	130.05%	36.36%	44.16%	49.64%	100.00%	-
EY	4.86	3.28	1.49	5.33	4.38	3.90	1.94	84.76%
YoY %	48.17%	120.13%	-72.05%	21.69%	12.31%	101.03%	-	-
Horiz. %	250.52%	169.07%	76.80%	274.74%	225.77%	201.03%	100.00%	-
DY	2.60	1.34	1.23	2.52	2.95	1.61	1.66	34.97%
YoY %	94.03%	8.94%	-51.19%	-14.58%	83.23%	-3.01%	-	-
Horiz. %	156.63%	80.72%	74.10%	151.81%	177.71%	96.99%	100.00%	-
P/NAPS	1.99	1.99	2.20	2.22	1.96	1.83	1.80	6.93%
YoY %	0.00%	-9.55%	-0.90%	13.27%	7.10%	1.67%	-	-
Horiz. %	110.56%	110.56%	122.22%	123.33%	108.89%	101.67%	100.00%	-

	30/04/14	31/01/14	31/10/13	31/07/13	30/04/13	31/01/13	31/10/12	CAGR
Price Multiplier on Announcement Date
Date	26/06/14	27/03/14	17/12/13	26/09/13	27/06/13	28/03/13	13/12/12	-
Price	4.72	4.64	4.64	4.59	4.56	4.13	3.64	-
P/RPS	6.61	10.58	21.79	4.38	5.99	9.03	16.71	-46.20%
YoY %	-37.52%	-51.45%	397.49%	-26.88%	-33.67%	-45.96%	-	-
Horiz. %	39.56%	63.32%	130.40%	26.21%	35.85%	54.04%	100.00%	-
P/EPS	21.08	31.65	64.00	18.11	25.56	28.46	52.07	-45.36%
YoY %	-33.40%	-50.55%	253.40%	-29.15%	-10.19%	-45.34%	-	-
Horiz. %	40.48%	60.78%	122.91%	34.78%	49.09%	54.66%	100.00%	-
EY	4.74	3.16	1.56	5.52	3.91	3.51	1.92	82.96%
YoY %	50.00%	102.56%	-71.74%	41.18%	11.40%	82.81%	-	-
Horiz. %	246.88%	164.58%	81.25%	287.50%	203.65%	182.81%	100.00%	-
DY	2.54	1.29	1.29	2.61	2.63	1.45	1.65	33.42%
YoY %	96.90%	0.00%	-50.57%	-0.76%	81.38%	-12.12%	-	-
Horiz. %	153.94%	78.18%	78.18%	158.18%	159.39%	87.88%	100.00%	-
P/NAPS	2.03	2.06	2.10	2.14	2.19	2.03	1.81	7.96%
YoY %	-1.46%	-1.90%	-1.87%	-2.28%	7.88%	12.15%	-	-
Horiz. %	112.15%	113.81%	116.02%	118.23%	120.99%	112.15%	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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