[GAMUDA] YoY Annualized Quarter Result on 31-Oct-2011 [#1]

	31/10/14	31/10/13	31/10/12	31/10/11	31/10/10	31/10/09	31/10/08	CAGR
Annualized Quarter Result
Revenue	2,278,544	1,944,480	1,813,052	2,567,976	2,536,808	2,495,840	2,455,856	-1.24%
YoY %	17.18%	7.25%	-29.40%	1.23%	1.64%	1.63%	-	-
Horiz. %	92.78%	79.18%	73.83%	104.57%	103.30%	101.63%	100.00%	-
PBT	915,352	765,820	692,968	668,644	438,764	377,984	287,908	21.25%
YoY %	19.53%	10.51%	3.64%	52.39%	16.08%	31.29%	-	-
Horiz. %	317.93%	265.99%	240.69%	232.24%	152.40%	131.29%	100.00%	-
Tax	-116,776	-100,260	-102,172	-132,324	-76,980	-69,856	-58,012	12.36%
YoY %	-16.47%	1.87%	22.79%	-71.89%	-10.20%	-20.42%	-	-
Horiz. %	201.30%	172.83%	176.12%	228.10%	132.70%	120.42%	100.00%	-
NP	798,576	665,560	590,796	536,320	361,784	308,128	229,896	23.05%
YoY %	19.99%	12.65%	10.16%	48.24%	17.41%	34.03%	-	-
Horiz. %	347.36%	289.50%	256.98%	233.29%	157.37%	134.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	743,396	661,920	581,752	529,276	354,128	296,100	220,144	22.47%
YoY %	12.31%	13.78%	9.91%	49.46%	19.60%	34.50%	-	-
Horiz. %	337.69%	300.68%	264.26%	240.42%	160.86%	134.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	12.76%	13.09%	14.74%	19.79%	17.54%	18.48%	20.15%	-
YoY %	-2.52%	-11.19%	-25.52%	12.83%	-5.09%	-8.29%	-	-
Horiz. %	63.33%	64.96%	73.15%	98.21%	87.05%	91.71%	100.00%	-
Total Cost	1,479,968	1,278,920	1,222,256	2,031,656	2,175,024	2,187,712	2,225,960	-6.57%
YoY %	15.72%	4.64%	-39.84%	-6.59%	-0.58%	-1.72%	-	-
Horiz. %	66.49%	57.45%	54.91%	91.27%	97.71%	98.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,691,625	5,044,286	4,182,122	3,818,879	3,561,632	2,013,322	3,073,178	10.81%
YoY %	12.83%	20.62%	9.51%	7.22%	76.90%	-34.49%	-	-
Horiz. %	185.20%	164.14%	136.08%	124.26%	115.89%	65.51%	100.00%	-

	31/10/14	31/10/13	31/10/12	31/10/11	31/10/10	31/10/09	31/10/08	CAGR
Dividend
Div	557,547	547,795	499,357	495,422	488,452	483,197	321,378	9.61%
YoY %	1.78%	9.70%	0.79%	1.43%	1.09%	50.35%	-	-
Horiz. %	173.49%	170.45%	155.38%	154.16%	151.99%	150.35%	100.00%	-
Div Payout %	75.00%	82.76%	85.84%	93.60%	137.93%	163.19%	145.99%	-
YoY %	-9.38%	-3.59%	-8.29%	-32.14%	-15.48%	11.78%	-	-
Horiz. %	51.37%	56.69%	58.80%	64.11%	94.48%	111.78%	100.00%	-

	31/10/14	31/10/13	31/10/12	31/10/11	31/10/10	31/10/09	31/10/08	CAGR
Equity
Net Worth	5,691,625	5,044,286	4,182,122	3,818,879	3,561,632	2,013,322	3,073,178	10.81%
YoY %	12.83%	20.62%	9.51%	7.22%	76.90%	-34.49%	-	-
Horiz. %	185.20%	164.14%	136.08%	124.26%	115.89%	65.51%	100.00%	-
NOSH	2,323,112	2,282,482	2,080,658	2,064,259	2,035,218	2,013,322	2,008,613	2.45%
YoY %	1.78%	9.70%	0.79%	1.43%	1.09%	0.23%	-	-
Horiz. %	115.66%	113.63%	103.59%	102.77%	101.32%	100.23%	100.00%	-

	31/10/14	31/10/13	31/10/12	31/10/11	31/10/10	31/10/09	31/10/08	CAGR
Ratio Analysis
NP Margin	35.05%	34.23%	32.59%	20.88%	14.26%	12.35%	9.36%	-
YoY %	2.40%	5.03%	56.08%	46.42%	15.47%	31.94%	-	-
Horiz. %	374.47%	365.71%	348.18%	223.08%	152.35%	131.94%	100.00%	-
ROE	13.06%	13.12%	13.91%	13.86%	9.94%	14.71%	7.16%	-
YoY %	-0.46%	-5.68%	0.36%	39.44%	-32.43%	105.45%	-	-
Horiz. %	182.40%	183.24%	194.27%	193.58%	138.83%	205.45%	100.00%	-

	31/10/14	31/10/13	31/10/12	31/10/11	31/10/10	31/10/09	31/10/08	CAGR
Per Share
RPS	98.08	85.19	87.14	124.40	124.65	123.97	122.27	-3.60%
YoY %	15.13%	-2.24%	-29.95%	-0.20%	0.55%	1.39%	-	-
Horiz. %	80.22%	69.67%	71.27%	101.74%	101.95%	101.39%	100.00%	-
EPS	32.00	29.00	27.96	25.64	17.40	14.68	10.96	19.54%
YoY %	10.34%	3.72%	9.05%	47.36%	18.53%	33.94%	-	-
Horiz. %	291.97%	264.60%	255.11%	233.94%	158.76%	133.94%	100.00%	-
DPS	24.00	24.00	24.00	24.00	24.00	24.00	16.00	6.98%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	50.00%	-	-
Horiz. %	150.00%	150.00%	150.00%	150.00%	150.00%	150.00%	100.00%	-
NAPS	2.45	2.21	2.01	1.85	1.75	1.00	1.53	8.15%
YoY %	10.86%	9.95%	8.65%	5.71%	75.00%	-34.64%	-	-
Horiz. %	160.13%	144.44%	131.37%	120.92%	114.38%	65.36%	100.00%	-

	31/10/14	31/10/13	31/10/12	31/10/11	31/10/10	31/10/09	31/10/08	CAGR
Adjusted Per Share Value based on latest NOSH - 2,064,259
RPS	80.12	68.37	63.75	90.30	89.20	87.76	86.36	-1.24%
YoY %	17.19%	7.25%	-29.40%	1.23%	1.64%	1.62%	-	-
Horiz. %	92.77%	79.17%	73.82%	104.56%	103.29%	101.62%	100.00%	-
EPS	26.14	23.28	20.46	18.61	12.45	10.41	7.74	22.47%
YoY %	12.29%	13.78%	9.94%	49.48%	19.60%	34.50%	-	-
Horiz. %	337.73%	300.78%	264.34%	240.44%	160.85%	134.50%	100.00%	-
DPS	19.61	19.26	17.56	17.42	17.18	16.99	11.30	9.61%
YoY %	1.82%	9.68%	0.80%	1.40%	1.12%	50.35%	-	-
Horiz. %	173.54%	170.44%	155.40%	154.16%	152.04%	150.35%	100.00%	-
NAPS	2.0013	1.7737	1.4706	1.3428	1.2524	0.7079	1.0806	10.81%
YoY %	12.83%	20.61%	9.52%	7.22%	76.92%	-34.49%	-	-
Horiz. %	185.20%	164.14%	136.09%	124.26%	115.90%	65.51%	100.00%	-

	31/10/14	31/10/13	31/10/12	31/10/11	31/10/10	31/10/09	31/10/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/10/14	31/10/13	31/10/12	31/10/11	29/10/10	30/10/09	31/10/08	-
Price	5.12	4.87	3.61	3.40	3.80	3.15	1.49	-
P/RPS	5.22	5.72	4.14	2.73	3.05	2.54	1.22	27.40%
YoY %	-8.74%	38.16%	51.65%	-10.49%	20.08%	108.20%	-	-
Horiz. %	427.87%	468.85%	339.34%	223.77%	250.00%	208.20%	100.00%	-
P/EPS	16.00	16.79	12.91	13.26	21.84	21.42	13.59	2.75%
YoY %	-4.71%	30.05%	-2.64%	-39.29%	1.96%	57.62%	-	-
Horiz. %	117.73%	123.55%	95.00%	97.57%	160.71%	157.62%	100.00%	-
EY	6.25	5.95	7.75	7.54	4.58	4.67	7.36	-2.68%
YoY %	5.04%	-23.23%	2.79%	64.63%	-1.93%	-36.55%	-	-
Horiz. %	84.92%	80.84%	105.30%	102.45%	62.23%	63.45%	100.00%	-
DY	4.69	4.93	6.65	7.06	6.32	7.62	10.74	-12.89%
YoY %	-4.87%	-25.86%	-5.81%	11.71%	-17.06%	-29.05%	-	-
Horiz. %	43.67%	45.90%	61.92%	65.74%	58.85%	70.95%	100.00%	-
P/NAPS	2.09	2.20	1.80	1.84	2.17	3.15	0.97	13.64%
YoY %	-5.00%	22.22%	-2.17%	-15.21%	-31.11%	224.74%	-	-
Horiz. %	215.46%	226.80%	185.57%	189.69%	223.71%	324.74%	100.00%	-

	31/10/14	31/10/13	31/10/12	31/10/11	31/10/10	31/10/09	31/10/08	CAGR
Price Multiplier on Announcement Date
Date	16/12/14	17/12/13	13/12/12	16/12/11	17/12/10	22/12/09	17/12/08	-
Price	4.80	4.64	3.64	3.00	3.83	2.66	1.86	-
P/RPS	4.89	5.45	4.18	2.41	3.07	2.15	1.52	21.48%
YoY %	-10.28%	30.38%	73.44%	-21.50%	42.79%	41.45%	-	-
Horiz. %	321.71%	358.55%	275.00%	158.55%	201.97%	141.45%	100.00%	-
P/EPS	15.00	16.00	13.02	11.70	22.01	18.09	16.97	-2.03%
YoY %	-6.25%	22.89%	11.28%	-46.84%	21.67%	6.60%	-	-
Horiz. %	88.39%	94.28%	76.72%	68.95%	129.70%	106.60%	100.00%	-
EY	6.67	6.25	7.68	8.55	4.54	5.53	5.89	2.09%
YoY %	6.72%	-18.62%	-10.18%	88.33%	-17.90%	-6.11%	-	-
Horiz. %	113.24%	106.11%	130.39%	145.16%	77.08%	93.89%	100.00%	-
DY	5.00	5.17	6.59	8.00	6.27	9.02	8.60	-8.63%
YoY %	-3.29%	-21.55%	-17.62%	27.59%	-30.49%	4.88%	-	-
Horiz. %	58.14%	60.12%	76.63%	93.02%	72.91%	104.88%	100.00%	-
P/NAPS	1.96	2.10	1.81	1.62	2.19	2.66	1.22	8.21%
YoY %	-6.67%	16.02%	11.73%	-26.03%	-17.67%	118.03%	-	-
Horiz. %	160.66%	172.13%	148.36%	132.79%	179.51%	218.03%	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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