[GAMUDA] YoY Annualized Quarter Result on 31-Jan-2011 [#2]

	31/01/14	31/01/13	31/01/12	31/01/11	31/01/10	31/01/09	31/01/08	CAGR
Annualized Quarter Result
Revenue	2,007,496	1,906,888	2,822,644	2,482,788	2,454,404	2,411,390	1,955,328	0.43%
YoY %	5.28%	-32.44%	13.69%	1.16%	1.78%	23.32%	-	-
Horiz. %	102.67%	97.52%	144.36%	126.98%	125.52%	123.32%	100.00%	-
PBT	784,520	720,924	710,888	470,056	390,560	277,234	439,828	10.11%
YoY %	8.82%	1.41%	51.23%	20.35%	40.88%	-36.97%	-	-
Horiz. %	178.37%	163.91%	161.63%	106.87%	88.80%	63.03%	100.00%	-
Tax	-101,270	-102,656	-148,124	-95,230	-74,924	-60,590	-71,456	5.97%
YoY %	1.35%	30.70%	-55.54%	-27.10%	-23.66%	15.21%	-	-
Horiz. %	141.72%	143.66%	207.29%	133.27%	104.85%	84.79%	100.00%	-
NP	683,250	618,268	562,764	374,826	315,636	216,644	368,372	10.83%
YoY %	10.51%	9.86%	50.14%	18.75%	45.69%	-41.19%	-	-
Horiz. %	185.48%	167.84%	152.77%	101.75%	85.68%	58.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	671,190	604,656	537,584	365,114	305,316	208,184	356,340	11.11%
YoY %	11.00%	12.48%	47.24%	19.59%	46.66%	-41.58%	-	-
Horiz. %	188.36%	169.69%	150.86%	102.46%	85.68%	58.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	12.91%	14.24%	20.84%	20.26%	19.18%	21.86%	16.25%	-
YoY %	-9.34%	-31.67%	2.86%	5.63%	-12.26%	34.52%	-	-
Horiz. %	79.45%	87.63%	128.25%	124.68%	118.03%	134.52%	100.00%	-
Total Cost	1,324,246	1,288,620	2,259,880	2,107,962	2,138,768	2,194,746	1,586,956	-2.96%
YoY %	2.76%	-42.98%	7.21%	-1.44%	-2.55%	38.30%	-	-
Horiz. %	83.45%	81.20%	142.40%	132.83%	134.77%	138.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,150,673	4,229,674	3,822,176	3,553,123	2,016,153	3,068,608	3,029,288	9.24%
YoY %	21.77%	10.66%	7.57%	76.23%	-34.30%	1.30%	-	-
Horiz. %	170.03%	139.63%	126.17%	117.29%	66.56%	101.30%	100.00%	-

	31/01/14	31/01/13	31/01/12	31/01/11	31/01/10	31/01/09	31/01/08	CAGR
Dividend
Div	274,702	250,030	247,924	245,042	241,938	160,450	498,238	-9.43%
YoY %	9.87%	0.85%	1.18%	1.28%	50.79%	-67.80%	-	-
Horiz. %	55.13%	50.18%	49.76%	49.18%	48.56%	32.20%	100.00%	-
Div Payout %	40.93%	41.35%	46.12%	67.11%	79.24%	77.07%	139.82%	-
YoY %	-1.02%	-10.34%	-31.28%	-15.31%	2.82%	-44.88%	-	-
Horiz. %	29.27%	29.57%	32.99%	48.00%	56.67%	55.12%	100.00%	-

	31/01/14	31/01/13	31/01/12	31/01/11	31/01/10	31/01/09	31/01/08	CAGR
Equity
Net Worth	5,150,673	4,229,674	3,822,176	3,553,123	2,016,153	3,068,608	3,029,288	9.24%
YoY %	21.77%	10.66%	7.57%	76.23%	-34.30%	1.30%	-	-
Horiz. %	170.03%	139.63%	126.17%	117.29%	66.56%	101.30%	100.00%	-
NOSH	2,289,188	2,083,583	2,066,041	2,042,024	2,016,153	2,005,626	1,992,953	2.33%
YoY %	9.87%	0.85%	1.18%	1.28%	0.52%	0.64%	-	-
Horiz. %	114.86%	104.55%	103.67%	102.46%	101.16%	100.64%	100.00%	-

	31/01/14	31/01/13	31/01/12	31/01/11	31/01/10	31/01/09	31/01/08	CAGR
Ratio Analysis
NP Margin	34.03%	32.42%	19.94%	15.10%	12.86%	8.98%	18.84%	-
YoY %	4.97%	62.59%	32.05%	17.42%	43.21%	-52.34%	-	-
Horiz. %	180.63%	172.08%	105.84%	80.15%	68.26%	47.66%	100.00%	-
ROE	13.03%	14.30%	14.06%	10.28%	15.14%	6.78%	11.76%	-
YoY %	-8.88%	1.71%	36.77%	-32.10%	123.30%	-42.35%	-	-
Horiz. %	110.80%	121.60%	119.56%	87.41%	128.74%	57.65%	100.00%	-

	31/01/14	31/01/13	31/01/12	31/01/11	31/01/10	31/01/09	31/01/08	CAGR
Per Share
RPS	87.69	91.52	136.62	121.58	121.74	120.23	98.11	-1.85%
YoY %	-4.18%	-33.01%	12.37%	-0.13%	1.26%	22.55%	-	-
Horiz. %	89.38%	93.28%	139.25%	123.92%	124.09%	122.55%	100.00%	-
EPS	29.32	29.02	26.02	17.88	15.14	10.38	17.88	8.58%
YoY %	1.03%	11.53%	45.53%	18.10%	45.86%	-41.95%	-	-
Horiz. %	163.98%	162.30%	145.53%	100.00%	84.68%	58.05%	100.00%	-
DPS	12.00	12.00	12.00	12.00	12.00	8.00	25.00	-11.50%
YoY %	0.00%	0.00%	0.00%	0.00%	50.00%	-68.00%	-	-
Horiz. %	48.00%	48.00%	48.00%	48.00%	48.00%	32.00%	100.00%	-
NAPS	2.25	2.03	1.85	1.74	1.00	1.53	1.52	6.74%
YoY %	10.84%	9.73%	6.32%	74.00%	-34.64%	0.66%	-	-
Horiz. %	148.03%	133.55%	121.71%	114.47%	65.79%	100.66%	100.00%	-

	31/01/14	31/01/13	31/01/12	31/01/11	31/01/10	31/01/09	31/01/08	CAGR
Adjusted Per Share Value based on latest NOSH - 2,048,474
RPS	71.15	67.58	100.03	87.99	86.98	85.46	69.30	0.43%
YoY %	5.28%	-32.44%	13.68%	1.16%	1.78%	23.32%	-	-
Horiz. %	102.67%	97.52%	144.34%	126.97%	125.51%	123.32%	100.00%	-
EPS	23.79	21.43	19.05	12.94	10.82	7.38	12.63	11.11%
YoY %	11.01%	12.49%	47.22%	19.59%	46.61%	-41.57%	-	-
Horiz. %	188.36%	169.68%	150.83%	102.45%	85.67%	58.43%	100.00%	-
DPS	9.74	8.86	8.79	8.68	8.57	5.69	17.66	-9.43%
YoY %	9.93%	0.80%	1.27%	1.28%	50.62%	-67.78%	-	-
Horiz. %	55.15%	50.17%	49.77%	49.15%	48.53%	32.22%	100.00%	-
NAPS	1.8254	1.499	1.3546	1.2592	0.7145	1.0875	1.0736	9.24%
YoY %	21.77%	10.66%	7.58%	76.24%	-34.30%	1.29%	-	-
Horiz. %	170.03%	139.62%	126.17%	117.29%	66.55%	101.29%	100.00%	-

	31/01/14	31/01/13	31/01/12	31/01/11	31/01/10	31/01/09	31/01/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/01/14	31/01/13	31/01/12	31/01/11	29/01/10	30/01/09	31/01/08	-
Price	4.47	3.72	3.70	3.81	2.77	1.90	5.10	-
P/RPS	5.10	4.06	2.71	3.13	2.28	1.58	5.20	-0.32%
YoY %	25.62%	49.82%	-13.42%	37.28%	44.30%	-69.62%	-	-
Horiz. %	98.08%	78.08%	52.12%	60.19%	43.85%	30.38%	100.00%	-
P/EPS	15.25	12.82	14.22	21.31	18.29	18.30	28.52	-9.89%
YoY %	18.95%	-9.85%	-33.27%	16.51%	-0.05%	-35.83%	-	-
Horiz. %	53.47%	44.95%	49.86%	74.72%	64.13%	64.17%	100.00%	-
EY	6.56	7.80	7.03	4.69	5.47	5.46	3.51	10.97%
YoY %	-15.90%	10.95%	49.89%	-14.26%	0.18%	55.56%	-	-
Horiz. %	186.89%	222.22%	200.28%	133.62%	155.84%	155.56%	100.00%	-
DY	2.68	3.23	3.24	3.15	4.33	4.21	4.90	-9.55%
YoY %	-17.03%	-0.31%	2.86%	-27.25%	2.85%	-14.08%	-	-
Horiz. %	54.69%	65.92%	66.12%	64.29%	88.37%	85.92%	100.00%	-
P/NAPS	1.99	1.83	2.00	2.19	2.77	1.24	3.36	-8.35%
YoY %	8.74%	-8.50%	-8.68%	-20.94%	123.39%	-63.10%	-	-
Horiz. %	59.23%	54.46%	59.52%	65.18%	82.44%	36.90%	100.00%	-

	31/01/14	31/01/13	31/01/12	31/01/11	31/01/10	31/01/09	31/01/08	CAGR
Price Multiplier on Announcement Date
Date	27/03/14	28/03/13	28/03/12	24/03/11	25/03/10	26/03/09	26/03/08	-
Price	4.64	4.13	3.60	3.79	2.84	2.03	3.14	-
P/RPS	5.29	4.51	2.64	3.12	2.33	1.69	3.20	8.73%
YoY %	17.29%	70.83%	-15.38%	33.91%	37.87%	-47.19%	-	-
Horiz. %	165.31%	140.94%	82.50%	97.50%	72.81%	52.81%	100.00%	-
P/EPS	15.83	14.23	13.84	21.20	18.75	19.56	17.56	-1.71%
YoY %	11.24%	2.82%	-34.72%	13.07%	-4.14%	11.39%	-	-
Horiz. %	90.15%	81.04%	78.82%	120.73%	106.78%	111.39%	100.00%	-
EY	6.32	7.03	7.23	4.72	5.33	5.11	5.69	1.76%
YoY %	-10.10%	-2.77%	53.18%	-11.44%	4.31%	-10.19%	-	-
Horiz. %	111.07%	123.55%	127.07%	82.95%	93.67%	89.81%	100.00%	-
DY	2.59	2.91	3.33	3.17	4.23	3.94	7.96	-17.05%
YoY %	-11.00%	-12.61%	5.05%	-25.06%	7.36%	-50.50%	-	-
Horiz. %	32.54%	36.56%	41.83%	39.82%	53.14%	49.50%	100.00%	-
P/NAPS	2.06	2.03	1.95	2.18	2.84	1.33	2.07	-0.08%
YoY %	1.48%	4.10%	-10.55%	-23.24%	113.53%	-35.75%	-	-
Horiz. %	99.52%	98.07%	94.20%	105.31%	137.20%	64.25%	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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