[GAMUDA] YoY Annualized Quarter Result on 31-Oct-2010 [#1]

	31/10/13	31/10/12	31/10/11	31/10/10	31/10/09	31/10/08	31/10/07	CAGR
Annualized Quarter Result
Revenue	1,944,480	1,813,052	2,567,976	2,536,808	2,495,840	2,455,856	1,929,688	0.12%
YoY %	7.25%	-29.40%	1.23%	1.64%	1.63%	27.27%	-	-
Horiz. %	100.77%	93.96%	133.08%	131.46%	129.34%	127.27%	100.00%	-
PBT	765,820	692,968	668,644	438,764	377,984	287,908	425,904	10.26%
YoY %	10.51%	3.64%	52.39%	16.08%	31.29%	-32.40%	-	-
Horiz. %	179.81%	162.71%	156.99%	103.02%	88.75%	67.60%	100.00%	-
Tax	-100,260	-102,172	-132,324	-76,980	-69,856	-58,012	-64,292	7.67%
YoY %	1.87%	22.79%	-71.89%	-10.20%	-20.42%	9.77%	-	-
Horiz. %	155.94%	158.92%	205.82%	119.73%	108.65%	90.23%	100.00%	-
NP	665,560	590,796	536,320	361,784	308,128	229,896	361,612	10.69%
YoY %	12.65%	10.16%	48.24%	17.41%	34.03%	-36.42%	-	-
Horiz. %	184.05%	163.38%	148.31%	100.05%	85.21%	63.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	661,920	581,752	529,276	354,128	296,100	220,144	352,252	11.07%
YoY %	13.78%	9.91%	49.46%	19.60%	34.50%	-37.50%	-	-
Horiz. %	187.91%	165.15%	150.25%	100.53%	84.06%	62.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.09%	14.74%	19.79%	17.54%	18.48%	20.15%	15.10%	-
YoY %	-11.19%	-25.52%	12.83%	-5.09%	-8.29%	33.44%	-	-
Horiz. %	86.69%	97.62%	131.06%	116.16%	122.38%	133.44%	100.00%	-
Total Cost	1,278,920	1,222,256	2,031,656	2,175,024	2,187,712	2,225,960	1,568,076	-3.33%
YoY %	4.64%	-39.84%	-6.59%	-0.58%	-1.72%	41.95%	-	-
Horiz. %	81.56%	77.95%	129.56%	138.71%	139.52%	141.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,044,286	4,182,122	3,818,879	3,561,632	2,013,322	3,073,178	3,081,211	8.55%
YoY %	20.62%	9.51%	7.22%	76.90%	-34.49%	-0.26%	-	-
Horiz. %	163.71%	135.73%	123.94%	115.59%	65.34%	99.74%	100.00%	-

	31/10/13	31/10/12	31/10/11	31/10/10	31/10/09	31/10/08	31/10/07	CAGR
Dividend
Div	547,795	499,357	495,422	488,452	483,197	321,378	993,939	-9.44%
YoY %	9.70%	0.79%	1.43%	1.09%	50.35%	-67.67%	-	-
Horiz. %	55.11%	50.24%	49.84%	49.14%	48.61%	32.33%	100.00%	-
Div Payout %	82.76%	85.84%	93.60%	137.93%	163.19%	145.99%	282.17%	-
YoY %	-3.59%	-8.29%	-32.14%	-15.48%	11.78%	-48.26%	-	-
Horiz. %	29.33%	30.42%	33.17%	48.88%	57.83%	51.74%	100.00%	-

	31/10/13	31/10/12	31/10/11	31/10/10	31/10/09	31/10/08	31/10/07	CAGR
Equity
Net Worth	5,044,286	4,182,122	3,818,879	3,561,632	2,013,322	3,073,178	3,081,211	8.55%
YoY %	20.62%	9.51%	7.22%	76.90%	-34.49%	-0.26%	-	-
Horiz. %	163.71%	135.73%	123.94%	115.59%	65.34%	99.74%	100.00%	-
NOSH	2,282,482	2,080,658	2,064,259	2,035,218	2,013,322	2,008,613	1,987,878	2.32%
YoY %	9.70%	0.79%	1.43%	1.09%	0.23%	1.04%	-	-
Horiz. %	114.82%	104.67%	103.84%	102.38%	101.28%	101.04%	100.00%	-

	31/10/13	31/10/12	31/10/11	31/10/10	31/10/09	31/10/08	31/10/07	CAGR
Ratio Analysis
NP Margin	34.23%	32.59%	20.88%	14.26%	12.35%	9.36%	18.74%	-
YoY %	5.03%	56.08%	46.42%	15.47%	31.94%	-50.05%	-	-
Horiz. %	182.66%	173.91%	111.42%	76.09%	65.90%	49.95%	100.00%	-
ROE	13.12%	13.91%	13.86%	9.94%	14.71%	7.16%	11.43%	-
YoY %	-5.68%	0.36%	39.44%	-32.43%	105.45%	-37.36%	-	-
Horiz. %	114.79%	121.70%	121.26%	86.96%	128.70%	62.64%	100.00%	-

	31/10/13	31/10/12	31/10/11	31/10/10	31/10/09	31/10/08	31/10/07	CAGR
Per Share
RPS	85.19	87.14	124.40	124.65	123.97	122.27	97.07	-2.15%
YoY %	-2.24%	-29.95%	-0.20%	0.55%	1.39%	25.96%	-	-
Horiz. %	87.76%	89.77%	128.15%	128.41%	127.71%	125.96%	100.00%	-
EPS	29.00	27.96	25.64	17.40	14.68	10.96	17.72	8.54%
YoY %	3.72%	9.05%	47.36%	18.53%	33.94%	-38.15%	-	-
Horiz. %	163.66%	157.79%	144.70%	98.19%	82.84%	61.85%	100.00%	-
DPS	24.00	24.00	24.00	24.00	24.00	16.00	50.00	-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	2.21	2.01	1.85	1.75	1.00	1.53	1.55	6.08%
YoY %	9.95%	8.65%	5.71%	75.00%	-34.64%	-1.29%	-	-
Horiz. %	142.58%	129.68%	119.35%	112.90%	64.52%	98.71%	100.00%	-

	31/10/13	31/10/12	31/10/11	31/10/10	31/10/09	31/10/08	31/10/07	CAGR
Adjusted Per Share Value based on latest NOSH - 2,035,218
RPS	68.91	64.25	91.01	89.90	88.45	87.04	68.39	0.12%
YoY %	7.25%	-29.40%	1.23%	1.64%	1.62%	27.27%	-	-
Horiz. %	100.76%	93.95%	133.08%	131.45%	129.33%	127.27%	100.00%	-
EPS	23.46	20.62	18.76	12.55	10.49	7.80	12.48	11.08%
YoY %	13.77%	9.91%	49.48%	19.64%	34.49%	-37.50%	-	-
Horiz. %	187.98%	165.22%	150.32%	100.56%	84.05%	62.50%	100.00%	-
DPS	19.41	17.70	17.56	17.31	17.12	11.39	35.23	-9.44%
YoY %	9.66%	0.80%	1.44%	1.11%	50.31%	-67.67%	-	-
Horiz. %	55.10%	50.24%	49.84%	49.13%	48.59%	32.33%	100.00%	-
NAPS	1.7877	1.4821	1.3534	1.2622	0.7135	1.0891	1.092	8.55%
YoY %	20.62%	9.51%	7.23%	76.90%	-34.49%	-0.27%	-	-
Horiz. %	163.71%	135.72%	123.94%	115.59%	65.34%	99.73%	100.00%	-

	31/10/13	31/10/12	31/10/11	31/10/10	31/10/09	31/10/08	31/10/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/10/13	31/10/12	31/10/11	29/10/10	30/10/09	31/10/08	31/10/07	-
Price	4.87	3.61	3.40	3.80	3.15	1.49	4.56	-
P/RPS	5.72	4.14	2.73	3.05	2.54	1.22	4.70	3.32%
YoY %	38.16%	51.65%	-10.49%	20.08%	108.20%	-74.04%	-	-
Horiz. %	121.70%	88.09%	58.09%	64.89%	54.04%	25.96%	100.00%	-
P/EPS	16.79	12.91	13.26	21.84	21.42	13.59	25.73	-6.86%
YoY %	30.05%	-2.64%	-39.29%	1.96%	57.62%	-47.18%	-	-
Horiz. %	65.25%	50.17%	51.54%	84.88%	83.25%	52.82%	100.00%	-
EY	5.95	7.75	7.54	4.58	4.67	7.36	3.89	7.33%
YoY %	-23.23%	2.79%	64.63%	-1.93%	-36.55%	89.20%	-	-
Horiz. %	152.96%	199.23%	193.83%	117.74%	120.05%	189.20%	100.00%	-
DY	4.93	6.65	7.06	6.32	7.62	10.74	10.96	-12.45%
YoY %	-25.86%	-5.81%	11.71%	-17.06%	-29.05%	-2.01%	-	-
Horiz. %	44.98%	60.68%	64.42%	57.66%	69.53%	97.99%	100.00%	-
P/NAPS	2.20	1.80	1.84	2.17	3.15	0.97	2.94	-4.71%
YoY %	22.22%	-2.17%	-15.21%	-31.11%	224.74%	-67.01%	-	-
Horiz. %	74.83%	61.22%	62.59%	73.81%	107.14%	32.99%	100.00%	-

	31/10/13	31/10/12	31/10/11	31/10/10	31/10/09	31/10/08	31/10/07	CAGR
Price Multiplier on Announcement Date
Date	17/12/13	13/12/12	16/12/11	17/12/10	22/12/09	17/12/08	17/12/07	-
Price	4.64	3.64	3.00	3.83	2.66	1.86	4.60	-
P/RPS	5.45	4.18	2.41	3.07	2.15	1.52	4.74	2.35%
YoY %	30.38%	73.44%	-21.50%	42.79%	41.45%	-67.93%	-	-
Horiz. %	114.98%	88.19%	50.84%	64.77%	45.36%	32.07%	100.00%	-
P/EPS	16.00	13.02	11.70	22.01	18.09	16.97	25.96	-7.74%
YoY %	22.89%	11.28%	-46.84%	21.67%	6.60%	-34.63%	-	-
Horiz. %	61.63%	50.15%	45.07%	84.78%	69.68%	65.37%	100.00%	-
EY	6.25	7.68	8.55	4.54	5.53	5.89	3.85	8.40%
YoY %	-18.62%	-10.18%	88.33%	-17.90%	-6.11%	52.99%	-	-
Horiz. %	162.34%	199.48%	222.08%	117.92%	143.64%	152.99%	100.00%	-
DY	5.17	6.59	8.00	6.27	9.02	8.60	10.87	-11.63%
YoY %	-21.55%	-17.62%	27.59%	-30.49%	4.88%	-20.88%	-	-
Horiz. %	47.56%	60.63%	73.60%	57.68%	82.98%	79.12%	100.00%	-
P/NAPS	2.10	1.81	1.62	2.19	2.66	1.22	2.97	-5.60%
YoY %	16.02%	11.73%	-26.03%	-17.67%	118.03%	-58.92%	-	-
Horiz. %	70.71%	60.94%	54.55%	73.74%	89.56%	41.08%	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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