[GAMUDA] YoY Annualized Quarter Result on 30-Apr-2009 [#3]

	30/04/12	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	CAGR
Annualized Quarter Result
Revenue	2,822,913	2,483,464	2,320,485	2,380,081	2,069,814	1,325,688	1,121,053	16.62%
YoY %	13.67%	7.02%	-2.50%	14.99%	56.13%	18.25%	-	-
Horiz. %	251.81%	221.53%	206.99%	212.31%	184.63%	118.25%	100.00%	-
PBT	735,296	524,529	396,090	268,988	446,152	255,416	224,397	21.85%
YoY %	40.18%	32.43%	47.25%	-39.71%	74.68%	13.82%	-	-
Horiz. %	327.68%	233.75%	176.51%	119.87%	198.82%	113.82%	100.00%	-
Tax	-168,234	-115,793	-70,376	-59,557	-94,216	-49,289	-41,188	26.40%
YoY %	-45.29%	-64.53%	-18.17%	36.79%	-91.15%	-19.67%	-	-
Horiz. %	408.45%	281.13%	170.87%	144.60%	228.75%	119.67%	100.00%	-
NP	567,061	408,736	325,714	209,430	351,936	206,126	183,209	20.69%
YoY %	38.74%	25.49%	55.52%	-40.49%	70.74%	12.51%	-	-
Horiz. %	309.52%	223.10%	177.78%	114.31%	192.10%	112.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	542,406	398,920	314,920	200,526	339,833	185,009	169,034	21.42%
YoY %	35.97%	26.67%	57.05%	-40.99%	83.68%	9.45%	-	-
Horiz. %	320.89%	236.00%	186.31%	118.63%	201.04%	109.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.88%	22.08%	17.77%	22.14%	21.12%	19.30%	18.35%	-
YoY %	3.62%	24.25%	-19.74%	4.83%	9.43%	5.18%	-	-
Horiz. %	124.69%	120.33%	96.84%	120.65%	115.10%	105.18%	100.00%	-
Total Cost	2,255,852	2,074,728	1,994,770	2,170,650	1,717,878	1,119,561	937,844	15.73%
YoY %	8.73%	4.01%	-8.10%	26.36%	53.44%	19.38%	-	-
Horiz. %	240.54%	221.22%	212.70%	231.45%	183.17%	119.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,972,866	3,624,683	2,016,620	3,108,163	3,093,627	2,522,112	2,220,838	10.16%
YoY %	9.61%	79.74%	-35.12%	0.47%	22.66%	13.57%	-	-
Horiz. %	178.89%	163.21%	90.80%	139.95%	139.30%	113.57%	100.00%	-

	30/04/12	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	CAGR
Dividend
Div	331,072	327,655	322,659	213,895	665,296	500,613	70,263	29.44%
YoY %	1.04%	1.55%	50.85%	-67.85%	32.90%	612.48%	-	-
Horiz. %	471.19%	466.33%	459.22%	304.42%	946.87%	712.48%	100.00%	-
Div Payout %	61.04%	82.14%	102.46%	106.67%	195.77%	270.59%	41.57%	-
YoY %	-25.69%	-19.83%	-3.95%	-45.51%	-27.65%	550.93%	-	-
Horiz. %	146.84%	197.59%	246.48%	256.60%	470.94%	650.93%	100.00%	-

	30/04/12	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	CAGR
Equity
Net Worth	3,972,866	3,624,683	2,016,620	3,108,163	3,093,627	2,522,112	2,220,838	10.16%
YoY %	9.61%	79.74%	-35.12%	0.47%	22.66%	13.57%	-	-
Horiz. %	178.89%	163.21%	90.80%	139.95%	139.30%	113.57%	100.00%	-
NOSH	2,069,201	2,047,843	2,016,620	2,005,266	1,995,888	816,217	752,826	18.33%
YoY %	1.04%	1.55%	0.57%	0.47%	144.53%	8.42%	-	-
Horiz. %	274.86%	272.02%	267.87%	266.37%	265.12%	108.42%	100.00%	-

	30/04/12	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	CAGR
Ratio Analysis
NP Margin	20.09%	16.46%	14.04%	8.80%	17.00%	15.55%	16.34%	-
YoY %	22.05%	17.24%	59.55%	-48.24%	9.32%	-4.83%	-	-
Horiz. %	122.95%	100.73%	85.92%	53.86%	104.04%	95.17%	100.00%	-
ROE	13.65%	11.01%	15.62%	6.45%	10.98%	7.34%	7.61%	-
YoY %	23.98%	-29.51%	142.17%	-41.26%	49.59%	-3.55%	-	-
Horiz. %	179.37%	144.68%	205.26%	84.76%	144.28%	96.45%	100.00%	-

	30/04/12	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	CAGR
Per Share
RPS	136.43	121.27	115.07	118.69	103.70	162.42	148.91	-1.44%
YoY %	12.50%	5.39%	-3.05%	14.46%	-36.15%	9.07%	-	-
Horiz. %	91.62%	81.44%	77.27%	79.71%	69.64%	109.07%	100.00%	-
EPS	26.21	19.48	15.61	10.00	17.03	22.67	22.45	2.61%
YoY %	34.55%	24.79%	56.10%	-41.28%	-24.88%	0.98%	-	-
Horiz. %	116.75%	86.77%	69.53%	44.54%	75.86%	100.98%	100.00%	-
DPS	16.00	16.00	16.00	10.67	33.33	61.33	9.33	9.39%
YoY %	0.00%	0.00%	49.95%	-67.99%	-45.65%	557.34%	-	-
Horiz. %	171.49%	171.49%	171.49%	114.36%	357.23%	657.34%	100.00%	-
NAPS	1.92	1.77	1.00	1.55	1.55	3.09	2.95	-6.90%
YoY %	8.47%	77.00%	-35.48%	0.00%	-49.84%	4.75%	-	-
Horiz. %	65.08%	60.00%	33.90%	52.54%	52.54%	104.75%	100.00%	-

	30/04/12	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	CAGR
Adjusted Per Share Value based on latest NOSH - 2,004,458
RPS	99.26	87.33	81.60	83.69	72.78	46.62	39.42	16.62%
YoY %	13.66%	7.02%	-2.50%	14.99%	56.11%	18.26%	-	-
Horiz. %	251.80%	221.54%	207.00%	212.30%	184.63%	118.26%	100.00%	-
EPS	19.07	14.03	11.07	7.05	11.95	6.51	5.94	21.43%
YoY %	35.92%	26.74%	57.02%	-41.00%	83.56%	9.60%	-	-
Horiz. %	321.04%	236.20%	186.36%	118.69%	201.18%	109.60%	100.00%	-
DPS	11.64	11.52	11.35	7.52	23.39	17.60	2.47	29.45%
YoY %	1.04%	1.50%	50.93%	-67.85%	32.90%	612.55%	-	-
Horiz. %	471.26%	466.40%	459.51%	304.45%	946.96%	712.55%	100.00%	-
NAPS	1.397	1.2745	0.7091	1.0929	1.0878	0.8869	0.7809	10.16%
YoY %	9.61%	79.73%	-35.12%	0.47%	22.65%	13.57%	-	-
Horiz. %	178.90%	163.21%	90.81%	139.95%	139.30%	113.57%	100.00%	-

	30/04/12	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/04/12	29/04/11	30/04/10	30/04/09	30/04/08	30/04/07	28/04/06	-
Price	3.56	3.74	3.00	2.40	3.12	3.92	2.00	-
P/RPS	2.61	3.08	2.61	2.02	3.01	2.41	1.34	11.74%
YoY %	-15.26%	18.01%	29.21%	-32.89%	24.90%	79.85%	-	-
Horiz. %	194.78%	229.85%	194.78%	150.75%	224.63%	179.85%	100.00%	-
P/EPS	13.58	19.20	19.21	24.00	18.32	17.29	8.91	7.26%
YoY %	-29.27%	-0.05%	-19.96%	31.00%	5.96%	94.05%	-	-
Horiz. %	152.41%	215.49%	215.60%	269.36%	205.61%	194.05%	100.00%	-
EY	7.36	5.21	5.21	4.17	5.46	5.78	11.23	-6.79%
YoY %	41.27%	0.00%	24.94%	-23.63%	-5.54%	-48.53%	-	-
Horiz. %	65.54%	46.39%	46.39%	37.13%	48.62%	51.47%	100.00%	-
DY	4.49	4.28	5.33	4.44	10.68	15.65	4.67	-0.65%
YoY %	4.91%	-19.70%	20.05%	-58.43%	-31.76%	235.12%	-	-
Horiz. %	96.15%	91.65%	114.13%	95.07%	228.69%	335.12%	100.00%	-
P/NAPS	1.85	2.11	3.00	1.55	2.01	1.27	0.68	18.13%
YoY %	-12.32%	-29.67%	93.55%	-22.89%	58.27%	86.76%	-	-
Horiz. %	272.06%	310.29%	441.18%	227.94%	295.59%	186.76%	100.00%	-

	30/04/12	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	CAGR
Price Multiplier on Announcement Date
Date	28/06/12	23/06/11	24/06/10	25/06/09	25/06/08	25/06/07	22/06/06	-
Price	3.46	3.75	3.21	2.69	2.33	4.38	1.62	-
P/RPS	2.54	3.09	2.79	2.27	2.25	2.70	1.09	15.12%
YoY %	-17.80%	10.75%	22.91%	0.89%	-16.67%	147.71%	-	-
Horiz. %	233.03%	283.49%	255.96%	208.26%	206.42%	247.71%	100.00%	-
P/EPS	13.20	19.25	20.56	26.90	13.68	19.32	7.21	10.59%
YoY %	-31.43%	-6.37%	-23.57%	96.64%	-29.19%	167.96%	-	-
Horiz. %	183.08%	266.99%	285.16%	373.09%	189.74%	267.96%	100.00%	-
EY	7.58	5.19	4.86	3.72	7.31	5.18	13.86	-9.56%
YoY %	46.05%	6.79%	30.65%	-49.11%	41.12%	-62.63%	-	-
Horiz. %	54.69%	37.45%	35.06%	26.84%	52.74%	37.37%	100.00%	-
DY	4.62	4.27	4.98	3.97	14.31	14.00	5.76	-3.60%
YoY %	8.20%	-14.26%	25.44%	-72.26%	2.21%	143.06%	-	-
Horiz. %	80.21%	74.13%	86.46%	68.92%	248.44%	243.06%	100.00%	-
P/NAPS	1.80	2.12	3.21	1.74	1.50	1.42	0.55	21.82%
YoY %	-15.09%	-33.96%	84.48%	16.00%	5.63%	158.18%	-	-
Horiz. %	327.27%	385.45%	583.64%	316.36%	272.73%	258.18%	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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