[GAMUDA] QoQ TTM Result on 31-Oct-2010 [#1]

	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	30/04/10	31/01/10	CAGR
TTM Result
Revenue	2,673,208	2,577,377	2,467,373	2,463,423	2,453,181	2,680,643	2,748,809	-1.84%
YoY %	3.72%	4.46%	0.16%	0.42%	-8.49%	-2.48%	-	-
Horiz. %	97.25%	93.76%	89.76%	89.62%	89.25%	97.52%	100.00%	-
PBT	544,524	508,589	452,008	427,455	412,260	377,484	338,820	37.32%
YoY %	7.07%	12.52%	5.74%	3.69%	9.21%	11.41%	-	-
Horiz. %	160.71%	150.11%	133.41%	126.16%	121.68%	111.41%	100.00%	-
Tax	-111,579	-114,610	-90,700	-82,328	-80,547	-86,117	-85,170	19.78%
YoY %	2.64%	-26.36%	-10.17%	-2.21%	6.47%	-1.11%	-	-
Horiz. %	131.01%	134.57%	106.49%	96.66%	94.57%	101.11%	100.00%	-
NP	432,945	393,979	361,308	345,127	331,713	291,367	253,650	42.96%
YoY %	9.89%	9.04%	4.69%	4.04%	13.85%	14.87%	-	-
Horiz. %	170.69%	155.32%	142.44%	136.06%	130.78%	114.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	425,411	385,918	352,817	337,425	322,918	279,484	242,255	45.70%
YoY %	10.23%	9.38%	4.56%	4.49%	15.54%	15.37%	-	-
Horiz. %	175.60%	159.30%	145.64%	139.29%	133.30%	115.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.49%	22.53%	20.07%	19.26%	19.54%	22.81%	25.14%	-
YoY %	-9.05%	12.26%	4.21%	-1.43%	-14.34%	-9.27%	-	-
Horiz. %	81.50%	89.62%	79.83%	76.61%	77.72%	90.73%	100.00%	-
Total Cost	2,240,263	2,183,398	2,106,065	2,118,296	2,121,468	2,389,276	2,495,159	-6.95%
YoY %	2.60%	3.67%	-0.58%	-0.15%	-11.21%	-4.24%	-	-
Horiz. %	89.78%	87.51%	84.41%	84.90%	85.02%	95.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,691,757	3,640,924	3,564,346	3,561,632	2,021,398	2,017,458	2,018,783	49.70%
YoY %	1.40%	2.15%	0.08%	76.20%	0.20%	-0.07%	-	-
Horiz. %	182.87%	180.35%	176.56%	176.42%	100.13%	99.93%	100.00%	-

	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	30/04/10	31/01/10	CAGR
Dividend
Div	245,534	230,270	227,896	227,896	241,846	241,846	200,977	14.32%
YoY %	6.63%	1.04%	0.00%	-5.77%	0.00%	20.34%	-	-
Horiz. %	122.17%	114.58%	113.39%	113.39%	120.34%	120.34%	100.00%	-
Div Payout %	57.72%	59.67%	64.59%	67.54%	74.89%	86.53%	82.96%	-
YoY %	-3.27%	-7.62%	-4.37%	-9.81%	-13.45%	4.30%	-	-
Horiz. %	69.58%	71.93%	77.86%	81.41%	90.27%	104.30%	100.00%	-

	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	30/04/10	31/01/10	CAGR
Equity
Net Worth	3,691,757	3,640,924	3,564,346	3,561,632	2,021,398	2,017,458	2,018,783	49.70%
YoY %	1.40%	2.15%	0.08%	76.20%	0.20%	-0.07%	-	-
Horiz. %	182.87%	180.35%	176.56%	176.42%	100.13%	99.93%	100.00%	-
NOSH	2,062,434	2,057,019	2,048,474	2,035,218	2,021,398	2,017,458	2,018,783	1.44%
YoY %	0.26%	0.42%	0.65%	0.68%	0.20%	-0.07%	-	-
Horiz. %	102.16%	101.89%	101.47%	100.81%	100.13%	99.93%	100.00%	-

	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	30/04/10	31/01/10	CAGR
Ratio Analysis
NP Margin	16.20%	15.29%	14.64%	14.01%	13.52%	10.87%	9.23%	-
YoY %	5.95%	4.44%	4.50%	3.62%	24.38%	17.77%	-	-
Horiz. %	175.51%	165.66%	158.61%	151.79%	146.48%	117.77%	100.00%	-
ROE	11.52%	10.60%	9.90%	9.47%	15.97%	13.85%	12.00%	-
YoY %	8.68%	7.07%	4.54%	-40.70%	15.31%	15.42%	-	-
Horiz. %	96.00%	88.33%	82.50%	78.92%	133.08%	115.42%	100.00%	-

	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	30/04/10	31/01/10	CAGR
Per Share
RPS	129.61	125.30	120.45	121.04	121.36	132.87	136.16	-3.24%
YoY %	3.44%	4.03%	-0.49%	-0.26%	-8.66%	-2.42%	-	-
Horiz. %	95.19%	92.02%	88.46%	88.90%	89.13%	97.58%	100.00%	-
EPS	20.63	18.76	17.22	16.58	15.97	13.85	12.00	43.65%
YoY %	9.97%	8.94%	3.86%	3.82%	15.31%	15.42%	-	-
Horiz. %	171.92%	156.33%	143.50%	138.17%	133.08%	115.42%	100.00%	-
DPS	12.00	11.25	11.25	11.25	12.00	12.00	10.00	12.96%
YoY %	6.67%	0.00%	0.00%	-6.25%	0.00%	20.00%	-	-
Horiz. %	120.00%	112.50%	112.50%	112.50%	120.00%	120.00%	100.00%	-
NAPS	1.79	1.77	1.74	1.75	1.00	1.00	1.00	47.58%
YoY %	1.13%	1.72%	-0.57%	75.00%	0.00%	0.00%	-	-
Horiz. %	179.00%	177.00%	174.00%	175.00%	100.00%	100.00%	100.00%	-

	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	30/04/10	31/01/10	CAGR
Adjusted Per Share Value based on latest NOSH - 2,035,218
RPS	94.00	90.63	86.76	86.62	86.26	94.26	96.66	-1.84%
YoY %	3.72%	4.46%	0.16%	0.42%	-8.49%	-2.48%	-	-
Horiz. %	97.25%	93.76%	89.76%	89.61%	89.24%	97.52%	100.00%	-
EPS	14.96	13.57	12.41	11.86	11.35	9.83	8.52	45.69%
YoY %	10.24%	9.35%	4.64%	4.49%	15.46%	15.38%	-	-
Horiz. %	175.59%	159.27%	145.66%	139.20%	133.22%	115.38%	100.00%	-
DPS	8.63	8.10	8.01	8.01	8.50	8.50	7.07	14.25%
YoY %	6.54%	1.12%	0.00%	-5.76%	0.00%	20.23%	-	-
Horiz. %	122.07%	114.57%	113.30%	113.30%	120.23%	120.23%	100.00%	-
NAPS	1.2981	1.2803	1.2533	1.2524	0.7108	0.7094	0.7099	49.69%
YoY %	1.39%	2.15%	0.07%	76.20%	0.20%	-0.07%	-	-
Horiz. %	182.86%	180.35%	176.55%	176.42%	100.13%	99.93%	100.00%	-

	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	30/04/10	31/01/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/07/11	29/04/11	31/01/11	29/10/10	30/07/10	30/04/10	29/01/10	-
Price	3.69	3.74	3.81	3.80	3.32	3.00	2.77	-
P/RPS	2.85	2.98	3.16	3.14	2.74	2.26	2.03	25.45%
YoY %	-4.36%	-5.70%	0.64%	14.60%	21.24%	11.33%	-	-
Horiz. %	140.39%	146.80%	155.67%	154.68%	134.98%	111.33%	100.00%	-
P/EPS	17.89	19.93	22.12	22.92	20.78	21.66	23.08	-15.65%
YoY %	-10.24%	-9.90%	-3.49%	10.30%	-4.06%	-6.15%	-	-
Horiz. %	77.51%	86.35%	95.84%	99.31%	90.03%	93.85%	100.00%	-
EY	5.59	5.02	4.52	4.36	4.81	4.62	4.33	18.61%
YoY %	11.35%	11.06%	3.67%	-9.36%	4.11%	6.70%	-	-
Horiz. %	129.10%	115.94%	104.39%	100.69%	111.09%	106.70%	100.00%	-
DY	3.25	3.01	2.95	2.96	3.61	4.00	3.61	-6.78%
YoY %	7.97%	2.03%	-0.34%	-18.01%	-9.75%	10.80%	-	-
Horiz. %	90.03%	83.38%	81.72%	81.99%	100.00%	110.80%	100.00%	-
P/NAPS	2.06	2.11	2.19	2.17	3.32	3.00	2.77	-17.96%
YoY %	-2.37%	-3.65%	0.92%	-34.64%	10.67%	8.30%	-	-
Horiz. %	74.37%	76.17%	79.06%	78.34%	119.86%	108.30%	100.00%	-

	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	30/04/10	31/01/10	CAGR
Price Multiplier on Announcement Date
Date	29/09/11	23/06/11	24/03/11	17/12/10	28/09/10	24/06/10	25/03/10	-
Price	2.87	3.75	3.79	3.83	3.80	3.21	2.84	-
P/RPS	2.21	2.99	3.15	3.16	3.13	2.42	2.09	3.80%
YoY %	-26.09%	-5.08%	-0.32%	0.96%	29.34%	15.79%	-	-
Horiz. %	105.74%	143.06%	150.72%	151.20%	149.76%	115.79%	100.00%	-
P/EPS	13.91	19.99	22.00	23.10	23.79	23.17	23.67	-29.90%
YoY %	-30.42%	-9.14%	-4.76%	-2.90%	2.68%	-2.11%	-	-
Horiz. %	58.77%	84.45%	92.94%	97.59%	100.51%	97.89%	100.00%	-
EY	7.19	5.00	4.54	4.33	4.20	4.32	4.23	42.56%
YoY %	43.80%	10.13%	4.85%	3.10%	-2.78%	2.13%	-	-
Horiz. %	169.98%	118.20%	107.33%	102.36%	99.29%	102.13%	100.00%	-
DY	4.18	3.00	2.97	2.94	3.16	3.74	3.52	12.17%
YoY %	39.33%	1.01%	1.02%	-6.96%	-15.51%	6.25%	-	-
Horiz. %	118.75%	85.23%	84.38%	83.52%	89.77%	106.25%	100.00%	-
P/NAPS	1.60	2.12	2.18	2.19	3.80	3.21	2.84	-31.85%
YoY %	-24.53%	-2.75%	-0.46%	-42.37%	18.38%	13.03%	-	-
Horiz. %	56.34%	74.65%	76.76%	77.11%	133.80%	113.03%	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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