[GAMUDA] QoQ TTM Result on 31-Jan-2013 [#2]

	31/10/13	31/07/13	30/04/13	31/01/13	31/10/12	31/07/12	30/04/12	CAGR
TTM Result
Revenue	2,268,292	2,235,435	2,564,319	2,629,125	2,898,272	3,087,003	2,927,795	-15.60%
YoY %	1.47%	-12.83%	-2.46%	-9.29%	-6.11%	5.44%	-	-
Horiz. %	77.47%	76.35%	87.59%	89.80%	98.99%	105.44%	100.00%	-
PBT	674,659	656,446	637,540	733,228	734,291	728,210	702,599	-2.66%
YoY %	2.77%	2.97%	-13.05%	-0.14%	0.84%	3.65%	-	-
Horiz. %	96.02%	93.43%	90.74%	104.36%	104.51%	103.65%	100.00%	-
Tax	-106,385	-106,863	-115,989	-139,485	-154,681	-162,219	-150,910	-20.74%
YoY %	0.45%	7.87%	16.84%	9.82%	4.65%	-7.49%	-	-
Horiz. %	70.50%	70.81%	76.86%	92.43%	102.50%	107.49%	100.00%	-
NP	568,274	549,583	521,551	593,743	579,610	565,991	551,689	1.98%
YoY %	3.40%	5.37%	-12.16%	2.44%	2.41%	2.59%	-	-
Horiz. %	103.01%	99.62%	94.54%	107.62%	105.06%	102.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	560,965	540,923	514,222	580,841	560,424	547,305	533,026	3.45%
YoY %	3.71%	5.19%	-11.47%	3.64%	2.40%	2.68%	-	-
Horiz. %	105.24%	101.48%	96.47%	108.97%	105.14%	102.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.77%	16.28%	18.19%	19.02%	21.07%	22.28%	21.48%	-
YoY %	-3.13%	-10.50%	-4.36%	-9.73%	-5.43%	3.72%	-	-
Horiz. %	73.42%	75.79%	84.68%	88.55%	98.09%	103.72%	100.00%	-
Total Cost	1,700,018	1,685,852	2,042,768	2,035,382	2,318,662	2,521,012	2,376,106	-19.95%
YoY %	0.84%	-17.47%	0.36%	-12.22%	-8.03%	6.10%	-	-
Horiz. %	71.55%	70.95%	85.97%	85.66%	97.58%	106.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,044,286	4,816,494	4,406,513	4,235,195	4,182,122	4,052,884	3,984,736	16.97%
YoY %	4.73%	9.30%	4.05%	1.27%	3.19%	1.71%	-	-
Horiz. %	126.59%	120.87%	110.58%	106.29%	104.95%	101.71%	100.00%	-

	31/10/13	31/07/13	30/04/13	31/01/13	31/10/12	31/07/12	30/04/12	CAGR
Dividend
Div	264,059	251,950	251,950	249,362	249,362	248,378	248,378	4.15%
YoY %	4.81%	0.00%	1.04%	0.00%	0.40%	0.00%	-	-
Horiz. %	106.31%	101.44%	101.44%	100.40%	100.40%	100.00%	100.00%	-
Div Payout %	47.07%	46.58%	49.00%	42.93%	44.50%	45.38%	46.60%	-
YoY %	1.05%	-4.94%	14.14%	-3.53%	-1.94%	-2.62%	-	-
Horiz. %	101.01%	99.96%	105.15%	92.12%	95.49%	97.38%	100.00%	-

	31/10/13	31/07/13	30/04/13	31/01/13	31/10/12	31/07/12	30/04/12	CAGR
Equity
Net Worth	5,044,286	4,816,494	4,406,513	4,235,195	4,182,122	4,052,884	3,984,736	16.97%
YoY %	4.73%	9.30%	4.05%	1.27%	3.19%	1.71%	-	-
Horiz. %	126.59%	120.87%	110.58%	106.29%	104.95%	101.71%	100.00%	-
NOSH	2,282,482	2,250,698	2,118,516	2,086,303	2,080,658	2,078,402	2,075,383	6.52%
YoY %	1.41%	6.24%	1.54%	0.27%	0.11%	0.15%	-	-
Horiz. %	109.98%	108.45%	102.08%	100.53%	100.25%	100.15%	100.00%	-

	31/10/13	31/07/13	30/04/13	31/01/13	31/10/12	31/07/12	30/04/12	CAGR
Ratio Analysis
NP Margin	25.05%	24.59%	20.34%	22.58%	20.00%	18.33%	18.84%	-
YoY %	1.87%	20.89%	-9.92%	12.90%	9.11%	-2.71%	-	-
Horiz. %	132.96%	130.52%	107.96%	119.85%	106.16%	97.29%	100.00%	-
ROE	11.12%	11.23%	11.67%	13.71%	13.40%	13.50%	13.38%	-
YoY %	-0.98%	-3.77%	-14.88%	2.31%	-0.74%	0.90%	-	-
Horiz. %	83.11%	83.93%	87.22%	102.47%	100.15%	100.90%	100.00%	-

	31/10/13	31/07/13	30/04/13	31/01/13	31/10/12	31/07/12	30/04/12	CAGR
Per Share
RPS	99.38	99.32	121.04	126.02	139.30	148.53	141.07	-20.77%
YoY %	0.06%	-17.94%	-3.95%	-9.53%	-6.21%	5.29%	-	-
Horiz. %	70.45%	70.40%	85.80%	89.33%	98.75%	105.29%	100.00%	-
EPS	24.58	24.03	24.27	27.84	26.93	26.33	25.68	-2.86%
YoY %	2.29%	-0.99%	-12.82%	3.38%	2.28%	2.53%	-	-
Horiz. %	95.72%	93.57%	94.51%	108.41%	104.87%	102.53%	100.00%	-
DPS	11.57	11.19	12.00	12.00	12.00	12.00	12.00	-2.39%
YoY %	3.40%	-6.75%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	96.42%	93.25%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	2.21	2.14	2.08	2.03	2.01	1.95	1.92	9.80%
YoY %	3.27%	2.88%	2.46%	1.00%	3.08%	1.56%	-	-
Horiz. %	115.10%	111.46%	108.33%	105.73%	104.69%	101.56%	100.00%	-

	31/10/13	31/07/13	30/04/13	31/01/13	31/10/12	31/07/12	30/04/12	CAGR
Adjusted Per Share Value based on latest NOSH - 2,086,303
RPS	79.76	78.60	90.17	92.45	101.91	108.55	102.95	-15.60%
YoY %	1.48%	-12.83%	-2.47%	-9.28%	-6.12%	5.44%	-	-
Horiz. %	77.47%	76.35%	87.59%	89.80%	98.99%	105.44%	100.00%	-
EPS	19.73	19.02	18.08	20.42	19.71	19.24	18.74	3.48%
YoY %	3.73%	5.20%	-11.46%	3.60%	2.44%	2.67%	-	-
Horiz. %	105.28%	101.49%	96.48%	108.96%	105.18%	102.67%	100.00%	-
DPS	9.29	8.86	8.86	8.77	8.77	8.73	8.73	4.22%
YoY %	4.85%	0.00%	1.03%	0.00%	0.46%	0.00%	-	-
Horiz. %	106.41%	101.49%	101.49%	100.46%	100.46%	100.00%	100.00%	-
NAPS	1.7737	1.6936	1.5495	1.4892	1.4706	1.4251	1.4012	16.96%
YoY %	4.73%	9.30%	4.05%	1.26%	3.19%	1.71%	-	-
Horiz. %	126.58%	120.87%	110.58%	106.28%	104.95%	101.71%	100.00%	-

	31/10/13	31/07/13	30/04/13	31/01/13	31/10/12	31/07/12	30/04/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/10/13	31/07/13	30/04/13	31/01/13	31/10/12	31/07/12	30/04/12	-
Price	4.87	4.76	4.07	3.72	3.61	3.51	3.56	-
P/RPS	4.90	4.79	3.36	2.95	2.59	2.36	2.52	55.59%
YoY %	2.30%	42.56%	13.90%	13.90%	9.75%	-6.35%	-	-
Horiz. %	194.44%	190.08%	133.33%	117.06%	102.78%	93.65%	100.00%	-
P/EPS	19.82	19.81	16.77	13.36	13.40	13.33	13.86	26.84%
YoY %	0.05%	18.13%	25.52%	-0.30%	0.53%	-3.82%	-	-
Horiz. %	143.00%	142.93%	121.00%	96.39%	96.68%	96.18%	100.00%	-
EY	5.05	5.05	5.96	7.48	7.46	7.50	7.21	-21.08%
YoY %	0.00%	-15.27%	-20.32%	0.27%	-0.53%	4.02%	-	-
Horiz. %	70.04%	70.04%	82.66%	103.74%	103.47%	104.02%	100.00%	-
DY	2.38	2.35	2.95	3.23	3.32	3.42	3.37	-20.64%
YoY %	1.28%	-20.34%	-8.67%	-2.71%	-2.92%	1.48%	-	-
Horiz. %	70.62%	69.73%	87.54%	95.85%	98.52%	101.48%	100.00%	-
P/NAPS	2.20	2.22	1.96	1.83	1.80	1.80	1.85	12.20%
YoY %	-0.90%	13.27%	7.10%	1.67%	0.00%	-2.70%	-	-
Horiz. %	118.92%	120.00%	105.95%	98.92%	97.30%	97.30%	100.00%	-

	31/10/13	31/07/13	30/04/13	31/01/13	31/10/12	31/07/12	30/04/12	CAGR
Price Multiplier on Announcement Date
Date	17/12/13	26/09/13	27/06/13	28/03/13	13/12/12	27/09/12	28/06/12	-
Price	4.64	4.59	4.56	4.13	3.64	3.40	3.46	-
P/RPS	4.67	4.62	3.77	3.28	2.61	2.29	2.45	53.55%
YoY %	1.08%	22.55%	14.94%	25.67%	13.97%	-6.53%	-	-
Horiz. %	190.61%	188.57%	153.88%	133.88%	106.53%	93.47%	100.00%	-
P/EPS	18.88	19.10	18.79	14.83	13.51	12.91	13.47	25.16%
YoY %	-1.15%	1.65%	26.70%	9.77%	4.65%	-4.16%	-	-
Horiz. %	140.16%	141.80%	139.50%	110.10%	100.30%	95.84%	100.00%	-
EY	5.30	5.24	5.32	6.74	7.40	7.74	7.42	-20.04%
YoY %	1.15%	-1.50%	-21.07%	-8.92%	-4.39%	4.31%	-	-
Horiz. %	71.43%	70.62%	71.70%	90.84%	99.73%	104.31%	100.00%	-
DY	2.49	2.44	2.63	2.91	3.30	3.53	3.47	-19.79%
YoY %	2.05%	-7.22%	-9.62%	-11.82%	-6.52%	1.73%	-	-
Horiz. %	71.76%	70.32%	75.79%	83.86%	95.10%	101.73%	100.00%	-
P/NAPS	2.10	2.14	2.19	2.03	1.81	1.74	1.80	10.79%
YoY %	-1.87%	-2.28%	7.88%	12.15%	4.02%	-3.33%	-	-
Horiz. %	116.67%	118.89%	121.67%	112.78%	100.56%	96.67%	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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