[GAMUDA] YoY Annualized Quarter Result on 31-Jan-2005 [#2]

	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	31/01/02	CAGR
Annualized Quarter Result
Revenue	1,955,328	1,393,954	1,175,174	1,411,836	1,581,146	1,242,384	917,966	13.42%
YoY %	40.27%	18.62%	-16.76%	-10.71%	27.27%	35.34%	-	-
Horiz. %	213.01%	151.85%	128.02%	153.80%	172.24%	135.34%	100.00%	-
PBT	439,828	246,540	226,754	426,084	421,022	391,510	331,428	4.82%
YoY %	78.40%	8.73%	-46.78%	1.20%	7.54%	18.13%	-	-
Horiz. %	132.71%	74.39%	68.42%	128.56%	127.03%	118.13%	100.00%	-
Tax	-71,456	-39,970	-40,694	-147,804	-140,646	-148,466	-104,234	-6.09%
YoY %	-78.77%	1.78%	72.47%	-5.09%	5.27%	-42.44%	-	-
Horiz. %	68.55%	38.35%	39.04%	141.80%	134.93%	142.44%	100.00%	-
NP	368,372	206,570	186,060	278,280	280,376	243,044	227,194	8.38%
YoY %	78.33%	11.02%	-33.14%	-0.75%	15.36%	6.98%	-	-
Horiz. %	162.14%	90.92%	81.89%	122.49%	123.41%	106.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	356,340	187,470	173,250	278,280	280,376	243,044	227,194	7.78%
YoY %	90.08%	8.21%	-37.74%	-0.75%	15.36%	6.98%	-	-
Horiz. %	156.84%	82.52%	76.26%	122.49%	123.41%	106.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.25%	16.21%	17.95%	34.69%	33.41%	37.92%	31.45%	-
YoY %	0.25%	-9.69%	-48.26%	3.83%	-11.89%	20.57%	-	-
Horiz. %	51.67%	51.54%	57.07%	110.30%	106.23%	120.57%	100.00%	-
Total Cost	1,586,956	1,187,384	989,114	1,133,556	1,300,770	999,340	690,772	14.86%
YoY %	33.65%	20.05%	-12.74%	-12.86%	30.16%	44.67%	-	-
Horiz. %	229.74%	171.89%	143.19%	164.10%	188.31%	144.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,029,288	2,430,453	2,270,898	1,980,325	1,719,487	1,342,747	1,305,100	15.05%
YoY %	24.64%	7.03%	14.67%	15.17%	28.06%	2.88%	-	-
Horiz. %	232.11%	186.23%	174.00%	151.74%	131.75%	102.88%	100.00%	-

	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	31/01/02	CAGR
Dividend
Div	498,238	356,053	105,273	103,449	99,474	94,464	66,586	39.83%
YoY %	39.93%	238.22%	1.76%	4.00%	5.30%	41.87%	-	-
Horiz. %	748.26%	534.73%	158.10%	155.36%	149.39%	141.87%	100.00%	-
Div Payout %	139.82%	189.93%	60.76%	37.17%	35.48%	38.87%	29.31%	-
YoY %	-26.38%	212.59%	63.47%	4.76%	-8.72%	32.62%	-	-
Horiz. %	477.04%	648.00%	207.30%	126.82%	121.05%	132.62%	100.00%	-

	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	31/01/02	CAGR
Equity
Net Worth	3,029,288	2,430,453	2,270,898	1,980,325	1,719,487	1,342,747	1,305,100	15.05%
YoY %	24.64%	7.03%	14.67%	15.17%	28.06%	2.88%	-	-
Horiz. %	232.11%	186.23%	174.00%	151.74%	131.75%	102.88%	100.00%	-
NOSH	1,992,953	774,029	751,953	738,927	710,532	674,747	665,867	20.03%
YoY %	157.48%	2.94%	1.76%	4.00%	5.30%	1.33%	-	-
Horiz. %	299.30%	116.24%	112.93%	110.97%	106.71%	101.33%	100.00%	-

	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	31/01/02	CAGR
Ratio Analysis
NP Margin	18.84%	14.82%	15.83%	19.71%	17.73%	19.56%	24.75%	-
YoY %	27.13%	-6.38%	-19.69%	11.17%	-9.36%	-20.97%	-	-
Horiz. %	76.12%	59.88%	63.96%	79.64%	71.64%	79.03%	100.00%	-
ROE	11.76%	7.71%	7.63%	14.05%	16.31%	18.10%	17.41%	-
YoY %	52.53%	1.05%	-45.69%	-13.86%	-9.89%	3.96%	-	-
Horiz. %	67.55%	44.28%	43.83%	80.70%	93.68%	103.96%	100.00%	-

	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	31/01/02	CAGR
Per Share
RPS	98.11	180.09	156.28	191.07	222.53	184.13	137.86	-5.50%
YoY %	-45.52%	15.24%	-18.21%	-14.14%	20.85%	33.56%	-	-
Horiz. %	71.17%	130.63%	113.36%	138.60%	161.42%	133.56%	100.00%	-
EPS	17.88	24.22	23.04	37.66	39.46	36.02	34.12	-10.20%
YoY %	-26.18%	5.12%	-38.82%	-4.56%	9.55%	5.57%	-	-
Horiz. %	52.40%	70.98%	67.53%	110.38%	115.65%	105.57%	100.00%	-
DPS	25.00	46.00	14.00	14.00	14.00	14.00	10.00	16.49%
YoY %	-45.65%	228.57%	0.00%	0.00%	0.00%	40.00%	-	-
Horiz. %	250.00%	460.00%	140.00%	140.00%	140.00%	140.00%	100.00%	-
NAPS	1.52	3.14	3.02	2.68	2.42	1.99	1.96	-4.14%
YoY %	-51.59%	3.97%	12.69%	10.74%	21.61%	1.53%	-	-
Horiz. %	77.55%	160.20%	154.08%	136.73%	123.47%	101.53%	100.00%	-

	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	31/01/02	CAGR
Adjusted Per Share Value based on latest NOSH - 740,836
RPS	70.52	50.27	42.38	50.92	57.03	44.81	33.11	13.42%
YoY %	40.28%	18.62%	-16.77%	-10.71%	27.27%	35.34%	-	-
Horiz. %	212.99%	151.83%	128.00%	153.79%	172.24%	135.34%	100.00%	-
EPS	12.85	6.76	6.25	10.04	10.11	8.77	8.19	7.79%
YoY %	90.09%	8.16%	-37.75%	-0.69%	15.28%	7.08%	-	-
Horiz. %	156.90%	82.54%	76.31%	122.59%	123.44%	107.08%	100.00%	-
DPS	17.97	12.84	3.80	3.73	3.59	3.41	2.40	39.84%
YoY %	39.95%	237.89%	1.88%	3.90%	5.28%	42.08%	-	-
Horiz. %	748.75%	535.00%	158.33%	155.42%	149.58%	142.08%	100.00%	-
NAPS	1.0926	0.8766	0.819	0.7142	0.6202	0.4843	0.4707	15.06%
YoY %	24.64%	7.03%	14.67%	15.16%	28.06%	2.89%	-	-
Horiz. %	232.12%	186.23%	174.00%	151.73%	131.76%	102.89%	100.00%	-

	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	31/01/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/08	31/01/07	27/01/06	31/01/05	30/01/04	30/01/03	31/01/02	-
Price	5.10	3.55	1.66	2.75	3.15	2.95	2.45	-
P/RPS	5.20	1.97	1.06	1.44	1.42	1.60	1.78	19.55%
YoY %	163.96%	85.85%	-26.39%	1.41%	-11.25%	-10.11%	-	-
Horiz. %	292.13%	110.67%	59.55%	80.90%	79.78%	89.89%	100.00%	-
P/EPS	28.52	14.66	7.20	7.30	7.98	8.19	7.18	25.83%
YoY %	94.54%	103.61%	-1.37%	-8.52%	-2.56%	14.07%	-	-
Horiz. %	397.21%	204.18%	100.28%	101.67%	111.14%	114.07%	100.00%	-
EY	3.51	6.82	13.88	13.69	12.53	12.21	13.93	-20.51%
YoY %	-48.53%	-50.86%	1.39%	9.26%	2.62%	-12.35%	-	-
Horiz. %	25.20%	48.96%	99.64%	98.28%	89.95%	87.65%	100.00%	-
DY	4.90	12.96	8.43	5.09	4.44	4.75	4.08	3.09%
YoY %	-62.19%	53.74%	65.62%	14.64%	-6.53%	16.42%	-	-
Horiz. %	120.10%	317.65%	206.62%	124.75%	108.82%	116.42%	100.00%	-
P/NAPS	3.36	1.13	0.55	1.03	1.30	1.48	1.25	17.90%
YoY %	197.35%	105.45%	-46.60%	-20.77%	-12.16%	18.40%	-	-
Horiz. %	268.80%	90.40%	44.00%	82.40%	104.00%	118.40%	100.00%	-

	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	31/01/02	CAGR
Price Multiplier on Announcement Date
Date	26/03/08	27/03/07	23/03/06	23/03/05	25/03/04	26/03/03	04/04/02	-
Price	3.14	4.12	1.89	2.33	3.10	2.53	3.05	-
P/RPS	3.20	2.29	1.21	1.22	1.39	1.37	2.21	6.36%
YoY %	39.74%	89.26%	-0.82%	-12.23%	1.46%	-38.01%	-	-
Horiz. %	144.80%	103.62%	54.75%	55.20%	62.90%	61.99%	100.00%	-
P/EPS	17.56	17.01	8.20	6.19	7.86	7.02	8.94	11.90%
YoY %	3.23%	107.44%	32.47%	-21.25%	11.97%	-21.48%	-	-
Horiz. %	196.42%	190.27%	91.72%	69.24%	87.92%	78.52%	100.00%	-
EY	5.69	5.88	12.19	16.16	12.73	14.24	11.19	-10.65%
YoY %	-3.23%	-51.76%	-24.57%	26.94%	-10.60%	27.26%	-	-
Horiz. %	50.85%	52.55%	108.94%	144.41%	113.76%	127.26%	100.00%	-
DY	7.96	11.17	7.41	6.01	4.52	5.53	3.28	15.91%
YoY %	-28.74%	50.74%	23.29%	32.96%	-18.26%	68.60%	-	-
Horiz. %	242.68%	340.55%	225.91%	183.23%	137.80%	168.60%	100.00%	-
P/NAPS	2.07	1.31	0.63	0.87	1.28	1.27	1.56	4.82%
YoY %	58.02%	107.94%	-27.59%	-32.03%	0.79%	-18.59%	-	-
Horiz. %	132.69%	83.97%	40.38%	55.77%	82.05%	81.41%	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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