[GAMUDA] QoQ TTM 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
TTM Result
Revenue	1,702,454	1,719,032	1,718,452	1,611,450	1,499,586	1,442,069	1,294,353	19.94%
YoY %	-0.96%	0.03%	6.64%	7.46%	3.99%	11.41%	-	-
Horiz. %	131.53%	132.81%	132.77%	124.50%	115.86%	111.41%	100.00%	-
PBT	438,507	434,090	429,952	420,759	418,515	406,002	390,641	7.97%
YoY %	1.02%	0.96%	2.18%	0.54%	3.08%	3.93%	-	-
Horiz. %	112.25%	111.12%	110.06%	107.71%	107.14%	103.93%	100.00%	-
Tax	-153,350	-152,220	-160,935	-160,319	-167,961	-164,229	-154,139	-0.33%
YoY %	-0.74%	5.42%	-0.38%	4.55%	-2.27%	-6.55%	-	-
Horiz. %	99.49%	98.76%	104.41%	104.01%	108.97%	106.55%	100.00%	-
NP	285,157	281,870	269,017	260,440	250,554	241,773	236,502	13.21%
YoY %	1.17%	4.78%	3.29%	3.95%	3.63%	2.23%	-	-
Horiz. %	120.57%	119.18%	113.75%	110.12%	105.94%	102.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	285,157	281,870	269,017	260,440	250,554	241,773	236,502	13.21%
YoY %	1.17%	4.78%	3.29%	3.95%	3.63%	2.23%	-	-
Horiz. %	120.57%	119.18%	113.75%	110.12%	105.94%	102.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	34.97%	35.07%	37.43%	38.10%	40.13%	40.45%	39.46%	-
YoY %	-0.29%	-6.31%	-1.76%	-5.06%	-0.79%	2.51%	-	-
Horiz. %	88.62%	88.87%	94.86%	96.55%	101.70%	102.51%	100.00%	-
Total Cost	1,417,297	1,437,162	1,449,435	1,351,010	1,249,032	1,200,296	1,057,851	21.42%
YoY %	-1.38%	-0.85%	7.29%	8.16%	4.06%	13.47%	-	-
Horiz. %	133.98%	135.86%	137.02%	127.71%	118.07%	113.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,977,382	1,897,922	1,819,149	1,754,822	1,628,312	1,488,893	1,421,567	24.48%
YoY %	4.19%	4.33%	3.67%	7.77%	9.36%	4.74%	-	-
Horiz. %	139.10%	133.51%	127.97%	123.44%	114.54%	104.74%	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	153,747	153,747	111,946	111,946	108,426	108,426	80,824	53.22%
YoY %	0.00%	37.34%	0.00%	3.25%	0.00%	34.15%	-	-
Horiz. %	190.22%	190.22%	138.51%	138.51%	134.15%	134.15%	100.00%	-
Div Payout %	53.92%	54.55%	41.61%	42.98%	43.27%	44.85%	34.17%	-
YoY %	-1.15%	31.10%	-3.19%	-0.67%	-3.52%	31.26%	-	-
Horiz. %	157.80%	159.64%	121.77%	125.78%	126.63%	131.26%	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	1,897,922	1,819,149	1,754,822	1,628,312	1,488,893	1,421,567	24.48%
YoY %	4.19%	4.33%	3.67%	7.77%	9.36%	4.74%	-	-
Horiz. %	139.10%	133.51%	127.97%	123.44%	114.54%	104.74%	100.00%	-
NOSH	737,829	735,629	730,581	725,133	695,860	679,860	676,937	5.88%
YoY %	0.30%	0.69%	0.75%	4.21%	2.35%	0.43%	-	-
Horiz. %	109.00%	108.67%	107.92%	107.12%	102.80%	100.43%	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	16.75%	16.40%	15.65%	16.16%	16.71%	16.77%	18.27%	-
YoY %	2.13%	4.79%	-3.16%	-3.29%	-0.36%	-8.21%	-	-
Horiz. %	91.68%	89.76%	85.66%	88.45%	91.46%	91.79%	100.00%	-
ROE	14.42%	14.85%	14.79%	14.84%	15.39%	16.24%	16.64%	-
YoY %	-2.90%	0.41%	-0.34%	-3.57%	-5.23%	-2.40%	-	-
Horiz. %	86.66%	89.24%	88.88%	89.18%	92.49%	97.60%	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	230.74	233.68	235.22	222.23	215.50	212.11	191.21	13.28%
YoY %	-1.26%	-0.65%	5.85%	3.12%	1.60%	10.93%	-	-
Horiz. %	120.67%	122.21%	123.02%	116.22%	112.70%	110.93%	100.00%	-
EPS	38.65	38.32	36.82	35.92	36.01	35.56	34.94	6.92%
YoY %	0.86%	4.07%	2.51%	-0.25%	1.27%	1.77%	-	-
Horiz. %	110.62%	109.67%	105.38%	102.80%	103.06%	101.77%	100.00%	-
DPS	21.00	20.90	15.32	15.44	15.58	16.00	12.00	44.97%
YoY %	0.48%	36.42%	-0.78%	-0.90%	-2.62%	33.33%	-	-
Horiz. %	175.00%	174.17%	127.67%	128.67%	129.83%	133.33%	100.00%	-
NAPS	2.68	2.58	2.49	2.42	2.34	2.19	2.10	17.56%
YoY %	3.88%	3.61%	2.89%	3.42%	6.85%	4.29%	-	-
Horiz. %	127.62%	122.86%	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	59.86	60.45	60.43	56.66	52.73	50.71	45.51	19.94%
YoY %	-0.98%	0.03%	6.65%	7.45%	3.98%	11.43%	-	-
Horiz. %	131.53%	132.83%	132.78%	124.50%	115.86%	111.43%	100.00%	-
EPS	10.03	9.91	9.46	9.16	8.81	8.50	8.32	13.20%
YoY %	1.21%	4.76%	3.28%	3.97%	3.65%	2.16%	-	-
Horiz. %	120.55%	119.11%	113.70%	110.10%	105.89%	102.16%	100.00%	-
DPS	5.41	5.41	3.94	3.94	3.81	3.81	2.84	53.36%
YoY %	0.00%	37.31%	0.00%	3.41%	0.00%	34.15%	-	-
Horiz. %	190.49%	190.49%	138.73%	138.73%	134.15%	134.15%	100.00%	-
NAPS	0.6953	0.6674	0.6397	0.617	0.5726	0.5235	0.4999	24.47%
YoY %	4.18%	4.33%	3.68%	7.75%	9.38%	4.72%	-	-
Horiz. %	139.09%	133.51%	127.97%	123.42%	114.54%	104.72%	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	1.08	1.13	1.19	1.42	1.76	1.52	1.36	-14.18%
YoY %	-4.42%	-5.04%	-16.20%	-19.32%	15.79%	11.76%	-	-
Horiz. %	79.41%	83.09%	87.50%	104.41%	129.41%	111.76%	100.00%	-
P/EPS	6.47	6.92	7.60	8.77	10.55	9.05	7.44	-8.85%
YoY %	-6.50%	-8.95%	-13.34%	-16.87%	16.57%	21.64%	-	-
Horiz. %	86.96%	93.01%	102.15%	117.88%	141.80%	121.64%	100.00%	-
EY	15.46	14.46	13.15	11.40	9.48	11.04	13.44	9.73%
YoY %	6.92%	9.96%	15.35%	20.25%	-14.13%	-17.86%	-	-
Horiz. %	115.03%	107.59%	97.84%	84.82%	70.54%	82.14%	100.00%	-
DY	8.40	7.89	5.47	4.90	4.10	4.97	4.62	48.69%
YoY %	6.46%	44.24%	11.63%	19.51%	-17.51%	7.58%	-	-
Horiz. %	181.82%	170.78%	118.40%	106.06%	88.74%	107.58%	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	1.14	1.04	1.17	1.39	1.42	1.53	1.60	-20.14%
YoY %	9.62%	-11.11%	-15.83%	-2.11%	-7.19%	-4.38%	-	-
Horiz. %	71.25%	65.00%	73.12%	86.87%	88.75%	95.62%	100.00%	-
P/EPS	6.78	6.34	7.47	8.63	8.47	9.14	8.73	-15.44%
YoY %	6.94%	-15.13%	-13.44%	1.89%	-7.33%	4.70%	-	-
Horiz. %	77.66%	72.62%	85.57%	98.85%	97.02%	104.70%	100.00%	-
EY	14.75	15.77	13.39	11.59	11.81	10.94	11.45	18.30%
YoY %	-6.47%	17.77%	15.53%	-1.86%	7.95%	-4.45%	-	-
Horiz. %	128.82%	137.73%	116.94%	101.22%	103.14%	95.55%	100.00%	-
DY	8.02	8.60	5.57	4.98	5.11	4.92	3.93	60.53%
YoY %	-6.74%	54.40%	11.85%	-2.54%	3.86%	25.19%	-	-
Horiz. %	204.07%	218.83%	141.73%	126.72%	130.03%	125.19%	100.00%	-
P/NAPS	0.98	0.94	1.10	1.28	1.30	1.48	1.45	-22.89%
YoY %	4.26%	-14.55%	-14.06%	-1.54%	-12.16%	2.07%	-	-
Horiz. %	67.59%	64.83%	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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