[GAMUDA] QoQ Cumulative 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
Cumulative Result
Revenue	3,087,003	2,117,185	1,411,322	641,994	2,673,208	1,862,598	1,241,394	83.65%
YoY %	45.81%	50.01%	119.83%	-75.98%	43.52%	50.04%	-	-
Horiz. %	248.67%	170.55%	113.69%	51.72%	215.34%	150.04%	100.00%	-
PBT	728,210	551,472	355,444	167,161	544,524	393,397	235,028	112.67%
YoY %	32.05%	55.15%	112.64%	-69.30%	38.42%	67.38%	-	-
Horiz. %	309.84%	234.64%	151.23%	71.12%	231.68%	167.38%	100.00%	-
Tax	-162,219	-126,176	-74,062	-33,081	-111,579	-86,845	-47,615	126.58%
YoY %	-28.57%	-70.37%	-123.88%	70.35%	-28.48%	-82.39%	-	-
Horiz. %	340.69%	264.99%	155.54%	69.48%	234.34%	182.39%	100.00%	-
NP	565,991	425,296	281,382	134,080	432,945	306,552	187,413	109.07%
YoY %	33.08%	51.15%	109.86%	-69.03%	41.23%	63.57%	-	-
Horiz. %	302.00%	226.93%	150.14%	71.54%	231.01%	163.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	547,305	406,805	268,792	132,319	425,411	299,190	182,557	108.05%
YoY %	34.54%	51.35%	103.14%	-68.90%	42.19%	63.89%	-	-
Horiz. %	299.80%	222.84%	147.24%	72.48%	233.03%	163.89%	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	1,691,889	1,129,940	507,914	2,240,263	1,556,046	1,053,981	78.94%
YoY %	49.01%	49.73%	122.47%	-77.33%	43.97%	47.64%	-	-
Horiz. %	239.19%	160.52%	107.21%	48.19%	212.55%	147.64%	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	248,304	123,962	123,855	230,755	245,741	122,521	60.33%
YoY %	0.11%	100.31%	0.09%	-46.33%	-6.10%	100.57%	-	-
Horiz. %	202.89%	202.66%	101.18%	101.09%	188.34%	200.57%	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%	10.24%	7.03%	3.46%	11.59%	8.25%	5.14%	-
YoY %	32.32%	45.66%	103.18%	-70.15%	40.48%	60.51%	-	-
Horiz. %	263.62%	199.22%	136.77%	67.32%	225.49%	160.51%	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	102.32	68.31	31.10	130.33	90.95	60.79	81.90%
YoY %	45.64%	49.79%	119.65%	-76.14%	43.30%	49.61%	-	-
Horiz. %	245.14%	168.32%	112.37%	51.16%	214.39%	149.61%	100.00%	-
EPS	26.42	19.66	13.01	6.41	20.74	14.61	8.94	106.07%
YoY %	34.38%	51.11%	102.96%	-69.09%	41.96%	63.42%	-	-
Horiz. %	295.53%	219.91%	145.53%	71.70%	231.99%	163.42%	100.00%	-
DPS	12.00	12.00	6.00	6.00	11.25	12.00	6.00	58.80%
YoY %	0.00%	100.00%	0.00%	-46.67%	-6.25%	100.00%	-	-
Horiz. %	200.00%	200.00%	100.00%	100.00%	187.50%	200.00%	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	75.03	50.02	22.75	94.74	66.01	44.00	83.63%
YoY %	45.81%	50.00%	119.87%	-75.99%	43.52%	50.02%	-	-
Horiz. %	248.64%	170.52%	113.68%	51.70%	215.32%	150.02%	100.00%	-
EPS	19.40	14.42	9.53	4.69	15.08	10.60	6.47	108.07%
YoY %	34.54%	51.31%	103.20%	-68.90%	42.26%	63.83%	-	-
Horiz. %	299.85%	222.87%	147.30%	72.49%	233.08%	163.83%	100.00%	-
DPS	8.81	8.80	4.39	4.39	8.18	8.71	4.34	60.39%
YoY %	0.11%	100.46%	0.00%	-46.33%	-6.08%	100.69%	-	-
Horiz. %	203.00%	202.76%	101.15%	101.15%	188.48%	200.69%	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	3.48	5.42	10.93	2.83	4.11	6.27	-47.90%
YoY %	-32.18%	-35.79%	-50.41%	286.22%	-31.14%	-34.45%	-	-
Horiz. %	37.64%	55.50%	86.44%	174.32%	45.14%	65.55%	100.00%	-
P/EPS	13.29	18.11	28.44	53.04	17.79	25.60	42.62	-54.04%
YoY %	-26.62%	-36.32%	-46.38%	198.15%	-30.51%	-39.93%	-	-
Horiz. %	31.18%	42.49%	66.73%	124.45%	41.74%	60.07%	100.00%	-
EY	7.53	5.52	3.52	1.89	5.62	3.91	2.35	117.50%
YoY %	36.41%	56.82%	86.24%	-66.37%	43.73%	66.38%	-	-
Horiz. %	320.43%	234.89%	149.79%	80.43%	239.15%	166.38%	100.00%	-
DY	3.42	3.37	1.62	1.76	3.05	3.21	1.57	68.12%
YoY %	1.48%	108.02%	-7.95%	-42.30%	-4.98%	104.46%	-	-
Horiz. %	217.83%	214.65%	103.18%	112.10%	194.27%	204.46%	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	3.38	5.27	9.65	2.20	4.12	6.23	-48.86%
YoY %	-32.54%	-35.86%	-45.39%	338.64%	-46.60%	-33.87%	-	-
Horiz. %	36.60%	54.25%	84.59%	154.90%	35.31%	66.13%	100.00%	-
P/EPS	12.87	17.60	27.67	46.80	13.84	25.67	42.39	-54.86%
YoY %	-26.88%	-36.39%	-40.88%	238.15%	-46.08%	-39.44%	-	-
Horiz. %	30.36%	41.52%	65.27%	110.40%	32.65%	60.56%	100.00%	-
EY	7.77	5.68	3.61	2.14	7.23	3.90	2.36	121.47%
YoY %	36.80%	57.34%	68.69%	-70.40%	85.38%	65.25%	-	-
Horiz. %	329.24%	240.68%	152.97%	90.68%	306.36%	165.25%	100.00%	-
DY	3.53	3.47	1.67	2.00	3.92	3.20	1.58	70.98%
YoY %	1.73%	107.78%	-16.50%	-48.98%	22.50%	102.53%	-	-
Horiz. %	223.42%	219.62%	105.70%	126.58%	248.10%	202.53%	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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