[GAMUDA] QoQ TTM Result on 31-Oct-2004 [#1]

	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	30/04/04	31/01/04	CAGR
TTM Result
Revenue	1,661,453	1,582,477	1,634,377	1,702,454	1,719,032	1,718,452	1,611,450	2.06%
YoY %	4.99%	-3.18%	-4.00%	-0.96%	0.03%	6.64%	-	-
Horiz. %	103.10%	98.20%	101.42%	105.65%	106.68%	106.64%	100.00%	-
PBT	412,662	442,710	436,620	438,507	434,090	429,952	420,759	-1.28%
YoY %	-6.79%	1.39%	-0.43%	1.02%	0.96%	2.18%	-	-
Horiz. %	98.08%	105.22%	103.77%	104.22%	103.17%	102.18%	100.00%	-
Tax	-146,884	-172,874	-155,799	-153,350	-152,220	-160,935	-160,319	-5.67%
YoY %	15.03%	-10.96%	-1.60%	-0.74%	5.42%	-0.38%	-	-
Horiz. %	91.62%	107.83%	97.18%	95.65%	94.95%	100.38%	100.00%	-
NP	265,778	269,836	280,821	285,157	281,870	269,017	260,440	1.36%
YoY %	-1.50%	-3.91%	-1.52%	1.17%	4.78%	3.29%	-	-
Horiz. %	102.05%	103.61%	107.83%	109.49%	108.23%	103.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	265,778	269,836	280,821	285,157	281,870	269,017	260,440	1.36%
YoY %	-1.50%	-3.91%	-1.52%	1.17%	4.78%	3.29%	-	-
Horiz. %	102.05%	103.61%	107.83%	109.49%	108.23%	103.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	35.59%	39.05%	35.68%	34.97%	35.07%	37.43%	38.10%	-
YoY %	-8.86%	9.45%	2.03%	-0.29%	-6.31%	-1.76%	-	-
Horiz. %	93.41%	102.49%	93.65%	91.78%	92.05%	98.24%	100.00%	-
Total Cost	1,395,675	1,312,641	1,353,556	1,417,297	1,437,162	1,449,435	1,351,010	2.19%
YoY %	6.33%	-3.02%	-4.50%	-1.38%	-0.85%	7.29%	-	-
Horiz. %	103.31%	97.16%	100.19%	104.91%	106.38%	107.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,099,157	2,042,357	1,985,440	1,977,382	1,897,922	1,819,149	1,754,822	12.69%
YoY %	2.78%	2.87%	0.41%	4.19%	4.33%	3.67%	-	-
Horiz. %	119.62%	116.39%	113.14%	112.68%	108.15%	103.67%	100.00%	-

	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	30/04/04	31/01/04	CAGR
Dividend
Div	119,331	154,846	154,846	153,747	153,747	111,946	111,946	4.35%
YoY %	-22.94%	0.00%	0.71%	0.00%	37.34%	0.00%	-	-
Horiz. %	106.60%	138.32%	138.32%	137.34%	137.34%	100.00%	100.00%	-
Div Payout %	44.90%	57.39%	55.14%	53.92%	54.55%	41.61%	42.98%	-
YoY %	-21.76%	4.08%	2.26%	-1.15%	31.10%	-3.19%	-	-
Horiz. %	104.47%	133.53%	128.29%	125.45%	126.92%	96.81%	100.00%	-

	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	30/04/04	31/01/04	CAGR
Equity
Net Worth	2,099,157	2,042,357	1,985,440	1,977,382	1,897,922	1,819,149	1,754,822	12.69%
YoY %	2.78%	2.87%	0.41%	4.19%	4.33%	3.67%	-	-
Horiz. %	119.62%	116.39%	113.14%	112.68%	108.15%	103.67%	100.00%	-
NOSH	749,699	748,116	740,836	737,829	735,629	730,581	725,133	2.24%
YoY %	0.21%	0.98%	0.41%	0.30%	0.69%	0.75%	-	-
Horiz. %	103.39%	103.17%	102.17%	101.75%	101.45%	100.75%	100.00%	-

	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	30/04/04	31/01/04	CAGR
Ratio Analysis
NP Margin	16.00%	17.05%	17.18%	16.75%	16.40%	15.65%	16.16%	-
YoY %	-6.16%	-0.76%	2.57%	2.13%	4.79%	-3.16%	-	-
Horiz. %	99.01%	105.51%	106.31%	103.65%	101.49%	96.84%	100.00%	-
ROE	12.66%	13.21%	14.14%	14.42%	14.85%	14.79%	14.84%	-
YoY %	-4.16%	-6.58%	-1.94%	-2.90%	0.41%	-0.34%	-	-
Horiz. %	85.31%	89.02%	95.28%	97.17%	100.07%	99.66%	100.00%	-

	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	30/04/04	31/01/04	CAGR
Per Share
RPS	221.62	211.53	220.61	230.74	233.68	235.22	222.23	-0.18%
YoY %	4.77%	-4.12%	-4.39%	-1.26%	-0.65%	5.85%	-	-
Horiz. %	99.73%	95.19%	99.27%	103.83%	105.15%	105.85%	100.00%	-
EPS	35.45	36.07	37.91	38.65	38.32	36.82	35.92	-0.87%
YoY %	-1.72%	-4.85%	-1.91%	0.86%	4.07%	2.51%	-	-
Horiz. %	98.69%	100.42%	105.54%	107.60%	106.68%	102.51%	100.00%	-
DPS	16.00	21.00	21.00	21.00	20.90	15.32	15.44	2.40%
YoY %	-23.81%	0.00%	0.00%	0.48%	36.42%	-0.78%	-	-
Horiz. %	103.63%	136.01%	136.01%	136.01%	135.36%	99.22%	100.00%	-
NAPS	2.80	2.73	2.68	2.68	2.58	2.49	2.42	10.22%
YoY %	2.56%	1.87%	0.00%	3.88%	3.61%	2.89%	-	-
Horiz. %	115.70%	112.81%	110.74%	110.74%	106.61%	102.89%	100.00%	-

	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	30/04/04	31/01/04	CAGR
Adjusted Per Share Value based on latest NOSH - 737,829
RPS	59.92	57.07	58.95	61.40	62.00	61.98	58.12	2.05%
YoY %	4.99%	-3.19%	-3.99%	-0.97%	0.03%	6.64%	-	-
Horiz. %	103.10%	98.19%	101.43%	105.64%	106.68%	106.64%	100.00%	-
EPS	9.59	9.73	10.13	10.28	10.17	9.70	9.39	1.41%
YoY %	-1.44%	-3.95%	-1.46%	1.08%	4.85%	3.30%	-	-
Horiz. %	102.13%	103.62%	107.88%	109.48%	108.31%	103.30%	100.00%	-
DPS	4.30	5.58	5.58	5.55	5.55	4.04	4.04	4.24%
YoY %	-22.94%	0.00%	0.54%	0.00%	37.38%	0.00%	-	-
Horiz. %	106.44%	138.12%	138.12%	137.38%	137.38%	100.00%	100.00%	-
NAPS	0.7571	0.7366	0.7161	0.7132	0.6845	0.6561	0.6329	12.70%
YoY %	2.78%	2.86%	0.41%	4.19%	4.33%	3.67%	-	-
Horiz. %	119.62%	116.38%	113.15%	112.69%	108.15%	103.67%	100.00%	-

	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	30/04/04	31/01/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/07/05	29/04/05	31/01/05	29/10/04	30/07/04	30/04/04	30/01/04	-
Price	2.33	2.32	2.75	2.50	2.65	2.80	3.15	-
P/RPS	1.05	1.10	1.25	1.08	1.13	1.19	1.42	-18.24%
YoY %	-4.55%	-12.00%	15.74%	-4.42%	-5.04%	-16.20%	-	-
Horiz. %	73.94%	77.46%	88.03%	76.06%	79.58%	83.80%	100.00%	-
P/EPS	6.57	6.43	7.25	6.47	6.92	7.60	8.77	-17.52%
YoY %	2.18%	-11.31%	12.06%	-6.50%	-8.95%	-13.34%	-	-
Horiz. %	74.91%	73.32%	82.67%	73.77%	78.91%	86.66%	100.00%	-
EY	15.22	15.55	13.78	15.46	14.46	13.15	11.40	21.26%
YoY %	-2.12%	12.84%	-10.87%	6.92%	9.96%	15.35%	-	-
Horiz. %	133.51%	136.40%	120.88%	135.61%	126.84%	115.35%	100.00%	-
DY	6.87	9.05	7.64	8.40	7.89	5.47	4.90	25.29%
YoY %	-24.09%	18.46%	-9.05%	6.46%	44.24%	11.63%	-	-
Horiz. %	140.20%	184.69%	155.92%	171.43%	161.02%	111.63%	100.00%	-
P/NAPS	0.83	0.85	1.03	0.93	1.03	1.12	1.30	-25.87%
YoY %	-2.35%	-17.48%	10.75%	-9.71%	-8.04%	-13.85%	-	-
Horiz. %	63.85%	65.38%	79.23%	71.54%	79.23%	86.15%	100.00%	-

	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	30/04/04	31/01/04	CAGR
Price Multiplier on Announcement Date
Date	28/09/05	27/06/05	23/03/05	21/12/04	27/09/04	25/06/04	25/03/04	-
Price	2.25	2.12	2.33	2.62	2.43	2.75	3.10	-
P/RPS	1.02	1.00	1.06	1.14	1.04	1.17	1.39	-18.65%
YoY %	2.00%	-5.66%	-7.02%	9.62%	-11.11%	-15.83%	-	-
Horiz. %	73.38%	71.94%	76.26%	82.01%	74.82%	84.17%	100.00%	-
P/EPS	6.35	5.88	6.15	6.78	6.34	7.47	8.63	-18.51%
YoY %	7.99%	-4.39%	-9.29%	6.94%	-15.13%	-13.44%	-	-
Horiz. %	73.58%	68.13%	71.26%	78.56%	73.46%	86.56%	100.00%	-
EY	15.76	17.01	16.27	14.75	15.77	13.39	11.59	22.76%
YoY %	-7.35%	4.55%	10.31%	-6.47%	17.77%	15.53%	-	-
Horiz. %	135.98%	146.76%	140.38%	127.26%	136.07%	115.53%	100.00%	-
DY	7.11	9.91	9.01	8.02	8.60	5.57	4.98	26.81%
YoY %	-28.25%	9.99%	12.34%	-6.74%	54.40%	11.85%	-	-
Horiz. %	142.77%	199.00%	180.92%	161.04%	172.69%	111.85%	100.00%	-
P/NAPS	0.80	0.78	0.87	0.98	0.94	1.10	1.28	-26.92%
YoY %	2.56%	-10.34%	-11.22%	4.26%	-14.55%	-14.06%	-	-
Horiz. %	62.50%	60.94%	67.97%	76.56%	73.44%	85.94%	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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