[GAMUDA] QoQ Cumulative Quarter Result on 31-Oct-2007 [#1]

	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	CAGR
Cumulative Result
Revenue	2,403,660	1,552,361	977,664	482,422	1,516,359	994,266	696,977	128.43%
YoY %	54.84%	58.78%	102.66%	-68.19%	52.51%	42.65%	-	-
Horiz. %	344.87%	222.73%	140.27%	69.22%	217.56%	142.65%	100.00%	-
PBT	470,814	334,614	219,914	106,476	276,561	191,562	123,270	144.53%
YoY %	40.70%	52.16%	106.54%	-61.50%	44.37%	55.40%	-	-
Horiz. %	381.94%	271.45%	178.40%	86.38%	224.35%	155.40%	100.00%	-
Tax	-131,886	-70,662	-35,728	-16,073	-51,748	-36,967	-19,985	252.23%
YoY %	-86.64%	-97.78%	-122.29%	68.94%	-39.98%	-84.97%	-	-
Horiz. %	659.92%	353.58%	178.77%	80.43%	258.93%	184.97%	100.00%	-
NP	338,928	263,952	184,186	90,403	224,813	154,595	103,285	120.98%
YoY %	28.41%	43.31%	103.74%	-59.79%	45.42%	49.68%	-	-
Horiz. %	328.15%	255.56%	178.33%	87.53%	217.66%	149.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	325,078	254,875	178,170	88,063	185,428	138,757	93,735	129.29%
YoY %	27.54%	43.05%	102.32%	-52.51%	33.64%	48.03%	-	-
Horiz. %	346.81%	271.91%	190.08%	93.95%	197.82%	148.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.01%	21.12%	16.25%	15.10%	18.71%	19.30%	16.21%	-
YoY %	32.62%	29.97%	7.62%	-19.29%	-3.06%	19.06%	-	-
Horiz. %	172.79%	130.29%	100.25%	93.15%	115.42%	119.06%	100.00%	-
Total Cost	2,064,732	1,288,409	793,478	392,019	1,291,546	839,671	593,692	129.71%
YoY %	60.25%	62.37%	102.41%	-69.65%	53.82%	41.43%	-	-
Horiz. %	347.78%	217.02%	133.65%	66.03%	217.54%	141.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,036,991	3,093,627	3,029,288	3,081,211	2,569,697	2,522,112	2,430,453	16.02%
YoY %	-1.83%	2.12%	-1.69%	19.91%	1.89%	3.77%	-	-
Horiz. %	124.96%	127.29%	124.64%	126.78%	105.73%	103.77%	100.00%	-

	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	CAGR
Dividend
Div	499,505	498,972	249,119	248,484	392,711	375,460	178,026	99.05%
YoY %	0.11%	100.29%	0.26%	-36.73%	4.59%	110.90%	-	-
Horiz. %	280.58%	280.28%	139.93%	139.58%	220.59%	210.90%	100.00%	-
Div Payout %	153.66%	195.77%	139.82%	282.17%	211.79%	270.59%	189.93%	-
YoY %	-21.51%	40.02%	-50.45%	33.23%	-21.73%	42.47%	-	-
Horiz. %	80.90%	103.07%	73.62%	148.57%	111.51%	142.47%	100.00%	-

	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	CAGR
Equity
Net Worth	3,036,991	3,093,627	3,029,288	3,081,211	2,569,697	2,522,112	2,430,453	16.02%
YoY %	-1.83%	2.12%	-1.69%	19.91%	1.89%	3.77%	-	-
Horiz. %	124.96%	127.29%	124.64%	126.78%	105.73%	103.77%	100.00%	-
NOSH	1,998,020	1,995,888	1,992,953	1,987,878	853,720	816,217	774,029	88.28%
YoY %	0.11%	0.15%	0.26%	132.85%	4.59%	5.45%	-	-
Horiz. %	258.13%	257.86%	257.48%	256.82%	110.30%	105.45%	100.00%	-

	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	CAGR
Ratio Analysis
NP Margin	14.10%	17.00%	18.84%	18.74%	14.83%	15.55%	14.82%	-
YoY %	-17.06%	-9.77%	0.53%	26.37%	-4.63%	4.93%	-	-
Horiz. %	95.14%	114.71%	127.13%	126.45%	100.07%	104.93%	100.00%	-
ROE	10.70%	8.24%	5.88%	2.86%	7.22%	5.50%	3.86%	-
YoY %	29.85%	40.14%	105.59%	-60.39%	31.27%	42.49%	-	-
Horiz. %	277.20%	213.47%	152.33%	74.09%	187.05%	142.49%	100.00%	-

	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	CAGR
Per Share
RPS	120.30	77.78	49.06	24.27	177.62	121.81	90.05	21.31%
YoY %	54.67%	58.54%	102.14%	-86.34%	45.82%	35.27%	-	-
Horiz. %	133.59%	86.37%	54.48%	26.95%	197.25%	135.27%	100.00%	-
EPS	16.27	12.77	8.94	4.43	21.72	17.00	12.11	21.77%
YoY %	27.41%	42.84%	101.81%	-79.60%	27.76%	40.38%	-	-
Horiz. %	134.35%	105.45%	73.82%	36.58%	179.36%	140.38%	100.00%	-
DPS	25.00	25.00	12.50	12.50	46.00	46.00	23.00	5.72%
YoY %	0.00%	100.00%	0.00%	-72.83%	0.00%	100.00%	-	-
Horiz. %	108.70%	108.70%	54.35%	54.35%	200.00%	200.00%	100.00%	-
NAPS	1.52	1.55	1.52	1.55	3.01	3.09	3.14	-38.37%
YoY %	-1.94%	1.97%	-1.94%	-48.50%	-2.59%	-1.59%	-	-
Horiz. %	48.41%	49.36%	48.41%	49.36%	95.86%	98.41%	100.00%	-

	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	CAGR
Adjusted Per Share Value based on latest NOSH - 1,987,878
RPS	84.52	54.59	34.38	16.96	53.32	34.96	24.51	128.42%
YoY %	54.83%	58.78%	102.71%	-68.19%	52.52%	42.64%	-	-
Horiz. %	344.84%	222.73%	140.27%	69.20%	217.54%	142.64%	100.00%	-
EPS	11.43	8.96	6.26	3.10	6.52	4.88	3.30	129.09%
YoY %	27.57%	43.13%	101.94%	-52.45%	33.61%	47.88%	-	-
Horiz. %	346.36%	271.52%	189.70%	93.94%	197.58%	147.88%	100.00%	-
DPS	17.56	17.55	8.76	8.74	13.81	13.20	6.26	99.02%
YoY %	0.06%	100.34%	0.23%	-36.71%	4.62%	110.86%	-	-
Horiz. %	280.51%	280.35%	139.94%	139.62%	220.61%	210.86%	100.00%	-
NAPS	1.0679	1.0878	1.0652	1.0834	0.9036	0.8869	0.8546	16.03%
YoY %	-1.83%	2.12%	-1.68%	19.90%	1.88%	3.78%	-	-
Horiz. %	124.96%	127.29%	124.64%	126.77%	105.73%	103.78%	100.00%	-

	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	-
Price	2.70	3.12	5.10	4.56	3.90	3.92	3.55	-
P/RPS	2.24	4.01	10.40	18.79	2.20	3.22	3.94	-31.39%
YoY %	-44.14%	-61.44%	-44.65%	754.09%	-31.68%	-18.27%	-	-
Horiz. %	56.85%	101.78%	263.96%	476.90%	55.84%	81.73%	100.00%	-
P/EPS	16.59	24.43	57.05	102.93	17.96	23.06	29.31	-31.59%
YoY %	-32.09%	-57.18%	-44.57%	473.11%	-22.12%	-21.32%	-	-
Horiz. %	56.60%	83.35%	194.64%	351.18%	61.28%	78.68%	100.00%	-
EY	6.03	4.09	1.75	0.97	5.57	4.34	3.41	46.28%
YoY %	47.43%	133.71%	80.41%	-82.59%	28.34%	27.27%	-	-
Horiz. %	176.83%	119.94%	51.32%	28.45%	163.34%	127.27%	100.00%	-
DY	9.26	8.01	2.45	2.74	11.79	11.73	6.48	26.89%
YoY %	15.61%	226.94%	-10.58%	-76.76%	0.51%	81.02%	-	-
Horiz. %	142.90%	123.61%	37.81%	42.28%	181.94%	181.02%	100.00%	-
P/NAPS	1.78	2.01	3.36	2.94	1.30	1.27	1.13	35.41%
YoY %	-11.44%	-40.18%	14.29%	126.15%	2.36%	12.39%	-	-
Horiz. %	157.52%	177.88%	297.35%	260.18%	115.04%	112.39%	100.00%	-

	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	CAGR
Price Multiplier on Announcement Date
Date	24/09/08	25/06/08	26/03/08	17/12/07	26/09/07	25/06/07	27/03/07	-
Price	2.29	2.33	3.14	4.60	4.32	4.38	4.12	-
P/RPS	1.90	3.00	6.40	18.95	2.43	3.60	4.58	-44.40%
YoY %	-36.67%	-53.12%	-66.23%	679.84%	-32.50%	-21.40%	-	-
Horiz. %	41.48%	65.50%	139.74%	413.76%	53.06%	78.60%	100.00%	-
P/EPS	14.07	18.25	35.12	103.84	19.89	25.76	34.02	-44.51%
YoY %	-22.90%	-48.04%	-66.18%	422.07%	-22.79%	-24.28%	-	-
Horiz. %	41.36%	53.64%	103.23%	305.23%	58.47%	75.72%	100.00%	-
EY	7.10	5.48	2.85	0.96	5.03	3.88	2.94	80.09%
YoY %	29.56%	92.28%	196.88%	-80.91%	29.64%	31.97%	-	-
Horiz. %	241.50%	186.39%	96.94%	32.65%	171.09%	131.97%	100.00%	-
DY	10.92	10.73	3.98	2.72	10.65	10.50	5.58	56.52%
YoY %	1.77%	169.60%	46.32%	-74.46%	1.43%	88.17%	-	-
Horiz. %	195.70%	192.29%	71.33%	48.75%	190.86%	188.17%	100.00%	-
P/NAPS	1.51	1.50	2.07	2.97	1.44	1.42	1.31	9.94%
YoY %	0.67%	-27.54%	-30.30%	106.25%	1.41%	8.40%	-	-
Horiz. %	115.27%	114.50%	158.02%	226.72%	109.92%	108.40%	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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