[GAMUDA] QoQ TTM Result on 31-Jul-2007 [#4]

	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	CAGR
TTM Result
Revenue	2,074,454	1,797,046	1,632,971	1,516,359	1,380,373	1,336,287	1,271,815	38.60%
YoY %	15.44%	10.05%	7.69%	9.85%	3.30%	5.07%	-	-
Horiz. %	163.11%	141.30%	128.40%	119.23%	108.54%	105.07%	100.00%	-
PBT	419,613	373,205	319,860	276,561	245,423	232,052	224,007	52.01%
YoY %	12.43%	16.68%	15.66%	12.69%	5.76%	3.59%	-	-
Horiz. %	187.32%	166.60%	142.79%	123.46%	109.56%	103.59%	100.00%	-
Tax	-85,443	-67,491	-56,751	-51,748	-57,784	-51,346	-51,952	39.37%
YoY %	-26.60%	-18.92%	-9.67%	10.45%	-12.54%	1.17%	-	-
Horiz. %	164.47%	129.91%	109.24%	99.61%	111.23%	98.83%	100.00%	-
NP	334,170	305,714	263,109	224,813	187,639	180,706	172,055	55.73%
YoY %	9.31%	16.19%	17.03%	19.81%	3.84%	5.03%	-	-
Horiz. %	194.22%	177.68%	152.92%	130.66%	109.06%	105.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	301,546	269,863	226,368	185,428	169,564	164,693	158,108	53.85%
YoY %	11.74%	19.21%	22.08%	9.36%	2.96%	4.16%	-	-
Horiz. %	190.72%	170.68%	143.17%	117.28%	107.25%	104.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.36%	18.08%	17.74%	18.71%	23.54%	22.13%	23.19%	-
YoY %	12.61%	1.92%	-5.18%	-20.52%	6.37%	-4.57%	-	-
Horiz. %	87.80%	77.96%	76.50%	80.68%	101.51%	95.43%	100.00%	-
Total Cost	1,740,284	1,491,332	1,369,862	1,291,546	1,192,734	1,155,581	1,099,760	35.83%
YoY %	16.69%	8.87%	6.06%	8.28%	3.22%	5.08%	-	-
Horiz. %	158.24%	135.61%	124.56%	117.44%	108.45%	105.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,104,249	3,036,865	3,081,211	2,914,516	2,701,320	2,386,279	2,258,290	23.65%
YoY %	2.22%	-1.44%	5.72%	7.89%	13.20%	5.67%	-	-
Horiz. %	137.46%	134.48%	136.44%	129.06%	119.62%	105.67%	100.00%	-

	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	CAGR
Dividend
Div	498,827	352,035	534,983	390,049	354,253	303,433	173,252	102.51%
YoY %	41.70%	-34.20%	37.16%	10.10%	16.75%	75.14%	-	-
Horiz. %	287.92%	203.19%	308.79%	225.13%	204.47%	175.14%	100.00%	-
Div Payout %	165.42%	130.45%	236.33%	210.35%	208.92%	184.24%	109.58%	-
YoY %	26.81%	-44.80%	12.35%	0.68%	13.40%	68.13%	-	-
Horiz. %	150.96%	119.05%	215.67%	191.96%	190.66%	168.13%	100.00%	-

	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	CAGR
Equity
Net Worth	3,104,249	3,036,865	3,081,211	2,914,516	2,701,320	2,386,279	2,258,290	23.65%
YoY %	2.22%	-1.44%	5.72%	7.89%	13.20%	5.67%	-	-
Horiz. %	137.46%	134.48%	136.44%	129.06%	119.62%	105.67%	100.00%	-
NOSH	2,002,741	1,997,937	1,987,878	968,277	900,440	795,426	752,763	92.11%
YoY %	0.24%	0.51%	105.30%	7.53%	13.20%	5.67%	-	-
Horiz. %	266.05%	265.41%	264.08%	128.63%	119.62%	105.67%	100.00%	-

	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	CAGR
Ratio Analysis
NP Margin	16.11%	17.01%	16.11%	14.83%	13.59%	13.52%	13.53%	-
YoY %	-5.29%	5.59%	8.63%	9.12%	0.52%	-0.07%	-	-
Horiz. %	119.07%	125.72%	119.07%	109.61%	100.44%	99.93%	100.00%	-
ROE	9.71%	8.89%	7.35%	6.36%	6.28%	6.90%	7.00%	-
YoY %	9.22%	20.95%	15.57%	1.27%	-8.99%	-1.43%	-	-
Horiz. %	138.71%	127.00%	105.00%	90.86%	89.71%	98.57%	100.00%	-

	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	CAGR
Per Share
RPS	103.58	89.95	82.15	156.60	153.30	168.00	168.95	-27.85%
YoY %	15.15%	9.49%	-47.54%	2.15%	-8.75%	-0.56%	-	-
Horiz. %	61.31%	53.24%	48.62%	92.69%	90.74%	99.44%	100.00%	-
EPS	15.06	13.51	11.39	19.15	18.83	20.70	21.00	-19.89%
YoY %	11.47%	18.61%	-40.52%	1.70%	-9.03%	-1.43%	-	-
Horiz. %	71.71%	64.33%	54.24%	91.19%	89.67%	98.57%	100.00%	-
DPS	24.91	17.62	26.91	40.28	39.34	38.15	23.00	5.46%
YoY %	41.37%	-34.52%	-33.19%	2.39%	3.12%	65.87%	-	-
Horiz. %	108.30%	76.61%	117.00%	175.13%	171.04%	165.87%	100.00%	-
NAPS	1.55	1.52	1.55	3.01	3.00	3.00	3.00	-35.63%
YoY %	1.97%	-1.94%	-48.50%	0.33%	0.00%	0.00%	-	-
Horiz. %	51.67%	50.67%	51.67%	100.33%	100.00%	100.00%	100.00%	-

	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	CAGR
Adjusted Per Share Value based on latest NOSH - 968,277
RPS	73.52	63.69	57.87	53.74	48.92	47.36	45.07	38.61%
YoY %	15.43%	10.06%	7.69%	9.85%	3.29%	5.08%	-	-
Horiz. %	163.12%	141.31%	128.40%	119.24%	108.54%	105.08%	100.00%	-
EPS	10.69	9.56	8.02	6.57	6.01	5.84	5.60	53.94%
YoY %	11.82%	19.20%	22.07%	9.32%	2.91%	4.29%	-	-
Horiz. %	190.89%	170.71%	143.21%	117.32%	107.32%	104.29%	100.00%	-
DPS	17.68	12.48	18.96	13.82	12.55	10.75	6.14	102.52%
YoY %	41.67%	-34.18%	37.19%	10.12%	16.74%	75.08%	-	-
Horiz. %	287.95%	203.26%	308.79%	225.08%	204.40%	175.08%	100.00%	-
NAPS	1.1001	1.0763	1.092	1.0329	0.9573	0.8457	0.8003	23.65%
YoY %	2.21%	-1.44%	5.72%	7.90%	13.20%	5.67%	-	-
Horiz. %	137.46%	134.49%	136.45%	129.06%	119.62%	105.67%	100.00%	-

	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	-
Price	3.12	5.10	4.56	3.90	3.92	3.55	1.98	-
P/RPS	3.01	5.67	5.55	2.49	2.56	2.11	1.17	87.86%
YoY %	-46.91%	2.16%	122.89%	-2.73%	21.33%	80.34%	-	-
Horiz. %	257.26%	484.62%	474.36%	212.82%	218.80%	180.34%	100.00%	-
P/EPS	20.72	37.76	40.04	20.37	20.82	17.15	9.43	69.09%
YoY %	-45.13%	-5.69%	96.56%	-2.16%	21.40%	81.87%	-	-
Horiz. %	219.72%	400.42%	424.60%	216.01%	220.78%	181.87%	100.00%	-
EY	4.83	2.65	2.50	4.91	4.80	5.83	10.61	-40.85%
YoY %	82.26%	6.00%	-49.08%	2.29%	-17.67%	-45.05%	-	-
Horiz. %	45.52%	24.98%	23.56%	46.28%	45.24%	54.95%	100.00%	-
DY	7.98	3.45	5.90	10.33	10.04	10.75	11.62	-22.17%
YoY %	131.30%	-41.53%	-42.88%	2.89%	-6.60%	-7.49%	-	-
Horiz. %	68.67%	29.69%	50.77%	88.90%	86.40%	92.51%	100.00%	-
P/NAPS	2.01	3.36	2.94	1.30	1.31	1.18	0.66	110.24%
YoY %	-40.18%	14.29%	126.15%	-0.76%	11.02%	78.79%	-	-
Horiz. %	304.55%	509.09%	445.45%	196.97%	198.48%	178.79%	100.00%	-

	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	CAGR
Price Multiplier on Announcement Date
Date	25/06/08	26/03/08	17/12/07	26/09/07	25/06/07	27/03/07	21/12/06	-
Price	2.33	3.14	4.60	4.32	4.38	4.12	2.41	-
P/RPS	2.25	3.49	5.60	2.76	2.86	2.45	1.43	35.31%
YoY %	-35.53%	-37.68%	102.90%	-3.50%	16.73%	71.33%	-	-
Horiz. %	157.34%	244.06%	391.61%	193.01%	200.00%	171.33%	100.00%	-
P/EPS	15.47	23.25	40.40	22.56	23.26	19.90	11.47	22.09%
YoY %	-33.46%	-42.45%	79.08%	-3.01%	16.88%	73.50%	-	-
Horiz. %	134.87%	202.70%	352.22%	196.69%	202.79%	173.50%	100.00%	-
EY	6.46	4.30	2.48	4.43	4.30	5.03	8.72	-18.14%
YoY %	50.23%	73.39%	-44.02%	3.02%	-14.51%	-42.32%	-	-
Horiz. %	74.08%	49.31%	28.44%	50.80%	49.31%	57.68%	100.00%	-
DY	10.69	5.61	5.85	9.32	8.98	9.26	9.54	7.89%
YoY %	90.55%	-4.10%	-37.23%	3.79%	-3.02%	-2.94%	-	-
Horiz. %	112.05%	58.81%	61.32%	97.69%	94.13%	97.06%	100.00%	-
P/NAPS	1.50	2.07	2.97	1.44	1.46	1.37	0.80	52.11%
YoY %	-27.54%	-30.30%	106.25%	-1.37%	6.57%	71.25%	-	-
Horiz. %	187.50%	258.75%	371.25%	180.00%	182.50%	171.25%	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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