[GAMUDA] QoQ TTM Result on 31-Jul-2005 [#4]

	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	31/10/04	CAGR
TTM Result
Revenue	1,386,800	1,543,122	1,621,368	1,661,453	1,582,477	1,634,377	1,702,454	-12.81%
YoY %	-10.13%	-4.83%	-2.41%	4.99%	-3.18%	-4.00%	-	-
Horiz. %	81.46%	90.64%	95.24%	97.59%	92.95%	96.00%	100.00%	-
PBT	248,170	312,997	363,309	412,662	442,710	436,620	438,507	-31.65%
YoY %	-20.71%	-13.85%	-11.96%	-6.79%	1.39%	-0.43%	-	-
Horiz. %	56.59%	71.38%	82.85%	94.11%	100.96%	99.57%	100.00%	-
Tax	-48,463	-93,329	-117,048	-146,884	-172,874	-155,799	-153,350	-53.70%
YoY %	48.07%	20.26%	20.31%	15.03%	-10.96%	-1.60%	-	-
Horiz. %	31.60%	60.86%	76.33%	95.78%	112.73%	101.60%	100.00%	-
NP	199,707	219,668	246,261	265,778	269,836	280,821	285,157	-21.18%
YoY %	-9.09%	-10.80%	-7.34%	-1.50%	-3.91%	-1.52%	-	-
Horiz. %	70.03%	77.03%	86.36%	93.20%	94.63%	98.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	189,076	213,263	242,356	265,778	269,836	280,821	285,157	-24.01%
YoY %	-11.34%	-12.00%	-8.81%	-1.50%	-3.91%	-1.52%	-	-
Horiz. %	66.31%	74.79%	84.99%	93.20%	94.63%	98.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.53%	29.82%	32.22%	35.59%	39.05%	35.68%	34.97%	-
YoY %	-34.51%	-7.45%	-9.47%	-8.86%	9.45%	2.03%	-	-
Horiz. %	55.85%	85.27%	92.14%	101.77%	111.67%	102.03%	100.00%	-
Total Cost	1,187,093	1,323,454	1,375,107	1,395,675	1,312,641	1,353,556	1,417,297	-11.17%
YoY %	-10.30%	-3.76%	-1.47%	6.33%	-3.02%	-4.50%	-	-
Horiz. %	83.76%	93.38%	97.02%	98.47%	92.62%	95.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,222,241	2,276,488	2,157,036	2,099,157	2,042,357	1,985,440	1,977,382	8.11%
YoY %	-2.38%	5.54%	2.76%	2.78%	2.87%	0.41%	-	-
Horiz. %	112.38%	115.13%	109.09%	106.16%	103.29%	100.41%	100.00%	-

	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	31/10/04	CAGR
Dividend
Div	172,970	120,239	119,331	119,331	154,846	154,846	153,747	8.19%
YoY %	43.86%	0.76%	0.00%	-22.94%	0.00%	0.71%	-	-
Horiz. %	112.50%	78.21%	77.62%	77.62%	100.71%	100.71%	100.00%	-
Div Payout %	91.48%	56.38%	49.24%	44.90%	57.39%	55.14%	53.92%	-
YoY %	62.26%	14.50%	9.67%	-21.76%	4.08%	2.26%	-	-
Horiz. %	169.66%	104.56%	91.32%	83.27%	106.44%	102.26%	100.00%	-

	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	31/10/04	CAGR
Equity
Net Worth	2,222,241	2,276,488	2,157,036	2,099,157	2,042,357	1,985,440	1,977,382	8.11%
YoY %	-2.38%	5.54%	2.76%	2.78%	2.87%	0.41%	-	-
Horiz. %	112.38%	115.13%	109.09%	106.16%	103.29%	100.41%	100.00%	-
NOSH	753,302	753,804	751,580	749,699	748,116	740,836	737,829	1.39%
YoY %	-0.07%	0.30%	0.25%	0.21%	0.98%	0.41%	-	-
Horiz. %	102.10%	102.17%	101.86%	101.61%	101.39%	100.41%	100.00%	-

	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	31/10/04	CAGR
Ratio Analysis
NP Margin	14.40%	14.24%	15.19%	16.00%	17.05%	17.18%	16.75%	-
YoY %	1.12%	-6.25%	-5.06%	-6.16%	-0.76%	2.57%	-	-
Horiz. %	85.97%	85.01%	90.69%	95.52%	101.79%	102.57%	100.00%	-
ROE	8.51%	9.37%	11.24%	12.66%	13.21%	14.14%	14.42%	-
YoY %	-9.18%	-16.64%	-11.22%	-4.16%	-6.58%	-1.94%	-	-
Horiz. %	59.02%	64.98%	77.95%	87.79%	91.61%	98.06%	100.00%	-

	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	31/10/04	CAGR
Per Share
RPS	184.10	204.71	215.73	221.62	211.53	220.61	230.74	-14.01%
YoY %	-10.07%	-5.11%	-2.66%	4.77%	-4.12%	-4.39%	-	-
Horiz. %	79.79%	88.72%	93.49%	96.05%	91.67%	95.61%	100.00%	-
EPS	25.10	28.29	32.25	35.45	36.07	37.91	38.65	-25.06%
YoY %	-11.28%	-12.28%	-9.03%	-1.72%	-4.85%	-1.91%	-	-
Horiz. %	64.94%	73.20%	83.44%	91.72%	93.32%	98.09%	100.00%	-
DPS	23.00	16.00	16.00	16.00	21.00	21.00	21.00	6.27%
YoY %	43.75%	0.00%	0.00%	-23.81%	0.00%	0.00%	-	-
Horiz. %	109.52%	76.19%	76.19%	76.19%	100.00%	100.00%	100.00%	-
NAPS	2.95	3.02	2.87	2.80	2.73	2.68	2.68	6.62%
YoY %	-2.32%	5.23%	2.50%	2.56%	1.87%	0.00%	-	-
Horiz. %	110.07%	112.69%	107.09%	104.48%	101.87%	100.00%	100.00%	-

	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	31/10/04	CAGR
Adjusted Per Share Value based on latest NOSH - 749,699
RPS	48.76	54.26	57.01	58.42	55.64	57.47	59.86	-12.81%
YoY %	-10.14%	-4.82%	-2.41%	5.00%	-3.18%	-3.99%	-	-
Horiz. %	81.46%	90.64%	95.24%	97.59%	92.95%	96.01%	100.00%	-
EPS	6.65	7.50	8.52	9.35	9.49	9.87	10.03	-24.02%
YoY %	-11.33%	-11.97%	-8.88%	-1.48%	-3.85%	-1.60%	-	-
Horiz. %	66.30%	74.78%	84.95%	93.22%	94.62%	98.40%	100.00%	-
DPS	6.08	4.23	4.20	4.20	5.44	5.44	5.41	8.11%
YoY %	43.74%	0.71%	0.00%	-22.79%	0.00%	0.55%	-	-
Horiz. %	112.38%	78.19%	77.63%	77.63%	100.55%	100.55%	100.00%	-
NAPS	0.7814	0.8005	0.7585	0.7381	0.7182	0.6981	0.6953	8.11%
YoY %	-2.39%	5.54%	2.76%	2.77%	2.88%	0.40%	-	-
Horiz. %	112.38%	115.13%	109.09%	106.16%	103.29%	100.40%	100.00%	-

	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	31/10/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/04/06	27/01/06	31/10/05	29/07/05	29/04/05	31/01/05	29/10/04	-
Price	2.00	1.66	1.91	2.33	2.32	2.75	2.50	-
P/RPS	1.09	0.81	0.89	1.05	1.10	1.25	1.08	0.61%
YoY %	34.57%	-8.99%	-15.24%	-4.55%	-12.00%	15.74%	-	-
Horiz. %	100.93%	75.00%	82.41%	97.22%	101.85%	115.74%	100.00%	-
P/EPS	7.97	5.87	5.92	6.57	6.43	7.25	6.47	14.95%
YoY %	35.78%	-0.84%	-9.89%	2.18%	-11.31%	12.06%	-	-
Horiz. %	123.18%	90.73%	91.50%	101.55%	99.38%	112.06%	100.00%	-
EY	12.55	17.04	16.88	15.22	15.55	13.78	15.46	-13.01%
YoY %	-26.35%	0.95%	10.91%	-2.12%	12.84%	-10.87%	-	-
Horiz. %	81.18%	110.22%	109.18%	98.45%	100.58%	89.13%	100.00%	-
DY	11.50	9.64	8.38	6.87	9.05	7.64	8.40	23.36%
YoY %	19.29%	15.04%	21.98%	-24.09%	18.46%	-9.05%	-	-
Horiz. %	136.90%	114.76%	99.76%	81.79%	107.74%	90.95%	100.00%	-
P/NAPS	0.68	0.55	0.67	0.83	0.85	1.03	0.93	-18.88%
YoY %	23.64%	-17.91%	-19.28%	-2.35%	-17.48%	10.75%	-	-
Horiz. %	73.12%	59.14%	72.04%	89.25%	91.40%	110.75%	100.00%	-

	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	31/10/04	CAGR
Price Multiplier on Announcement Date
Date	22/06/06	23/03/06	20/12/05	28/09/05	27/06/05	23/03/05	21/12/04	-
Price	1.62	1.89	1.80	2.25	2.12	2.33	2.62	-
P/RPS	0.88	0.92	0.83	1.02	1.00	1.06	1.14	-15.89%
YoY %	-4.35%	10.84%	-18.63%	2.00%	-5.66%	-7.02%	-	-
Horiz. %	77.19%	80.70%	72.81%	89.47%	87.72%	92.98%	100.00%	-
P/EPS	6.45	6.68	5.58	6.35	5.88	6.15	6.78	-3.28%
YoY %	-3.44%	19.71%	-12.13%	7.99%	-4.39%	-9.29%	-	-
Horiz. %	95.13%	98.53%	82.30%	93.66%	86.73%	90.71%	100.00%	-
EY	15.49	14.97	17.91	15.76	17.01	16.27	14.75	3.32%
YoY %	3.47%	-16.42%	13.64%	-7.35%	4.55%	10.31%	-	-
Horiz. %	105.02%	101.49%	121.42%	106.85%	115.32%	110.31%	100.00%	-
DY	14.20	8.47	8.89	7.11	9.91	9.01	8.02	46.50%
YoY %	67.65%	-4.72%	25.04%	-28.25%	9.99%	12.34%	-	-
Horiz. %	177.06%	105.61%	110.85%	88.65%	123.57%	112.34%	100.00%	-
P/NAPS	0.55	0.63	0.63	0.80	0.78	0.87	0.98	-32.03%
YoY %	-12.70%	0.00%	-21.25%	2.56%	-10.34%	-11.22%	-	-
Horiz. %	56.12%	64.29%	64.29%	81.63%	79.59%	88.78%	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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