[GAMUDA] YoY Cumulative 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
Cumulative Result
Revenue	2,117,185	1,862,598	1,740,364	1,785,061	1,552,361	994,266	840,790	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	551,472	393,397	297,068	201,741	334,614	191,562	168,298	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	-126,176	-86,845	-52,782	-44,668	-70,662	-36,967	-30,891	26.40%
YoY %	-45.29%	-64.54%	-18.17%	36.79%	-91.15%	-19.67%	-	-
Horiz. %	408.46%	281.13%	170.87%	144.60%	228.75%	119.67%	100.00%	-
NP	425,296	306,552	244,286	157,073	263,952	154,595	137,407	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	406,805	299,190	236,190	150,395	254,875	138,757	126,776	21.42%
YoY %	35.97%	26.67%	57.05%	-40.99%	83.68%	9.45%	-	-
Horiz. %	320.88%	236.00%	186.30%	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	1,691,889	1,556,046	1,496,078	1,627,988	1,288,409	839,671	703,383	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	248,304	245,741	241,994	160,421	498,972	375,460	52,697	29.44%
YoY %	1.04%	1.55%	50.85%	-67.85%	32.90%	612.49%	-	-
Horiz. %	471.19%	466.33%	459.22%	304.42%	946.87%	712.49%	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	10.24%	8.25%	11.71%	4.84%	8.24%	5.50%	5.71%	-
YoY %	24.12%	-29.55%	141.94%	-41.26%	49.82%	-3.68%	-	-
Horiz. %	179.33%	144.48%	205.08%	84.76%	144.31%	96.32%	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	102.32	90.95	86.30	89.02	77.78	121.81	111.68	-1.44%
YoY %	12.50%	5.39%	-3.06%	14.45%	-36.15%	9.07%	-	-
Horiz. %	91.62%	81.44%	77.27%	79.71%	69.65%	109.07%	100.00%	-
EPS	19.66	14.61	11.71	7.50	12.77	17.00	16.84	2.61%
YoY %	34.57%	24.77%	56.13%	-41.27%	-24.88%	0.95%	-	-
Horiz. %	116.75%	86.76%	69.54%	44.54%	75.83%	100.95%	100.00%	-
DPS	12.00	12.00	12.00	8.00	25.00	46.00	7.00	9.39%
YoY %	0.00%	0.00%	50.00%	-68.00%	-45.65%	557.14%	-	-
Horiz. %	171.43%	171.43%	171.43%	114.29%	357.14%	657.14%	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	76.36	67.18	62.77	64.38	55.99	35.86	30.32	16.62%
YoY %	13.66%	7.03%	-2.50%	14.98%	56.13%	18.27%	-	-
Horiz. %	251.85%	221.57%	207.03%	212.34%	184.66%	118.27%	100.00%	-
EPS	14.67	10.79	8.52	5.42	9.19	5.00	4.57	21.43%
YoY %	35.96%	26.64%	57.20%	-41.02%	83.80%	9.41%	-	-
Horiz. %	321.01%	236.11%	186.43%	118.60%	201.09%	109.41%	100.00%	-
DPS	8.96	8.86	8.73	5.79	18.00	13.54	1.90	29.46%
YoY %	1.13%	1.49%	50.78%	-67.83%	32.94%	612.63%	-	-
Horiz. %	471.58%	466.32%	459.47%	304.74%	947.37%	712.63%	100.00%	-
NAPS	1.4329	1.3073	0.7273	1.121	1.1158	0.9096	0.801	10.16%
YoY %	9.61%	79.75%	-35.12%	0.47%	22.67%	13.56%	-	-
Horiz. %	178.89%	163.21%	90.80%	139.95%	139.30%	113.56%	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	3.48	4.11	3.48	2.70	4.01	3.22	1.79	11.70%
YoY %	-15.33%	18.10%	28.89%	-32.67%	24.53%	79.89%	-	-
Horiz. %	194.41%	229.61%	194.41%	150.84%	224.02%	179.89%	100.00%	-
P/EPS	18.11	25.60	25.61	32.00	24.43	23.06	11.88	7.27%
YoY %	-29.26%	-0.04%	-19.97%	30.99%	5.94%	94.11%	-	-
Horiz. %	152.44%	215.49%	215.57%	269.36%	205.64%	194.11%	100.00%	-
EY	5.52	3.91	3.90	3.12	4.09	4.34	8.42	-6.78%
YoY %	41.18%	0.26%	25.00%	-23.72%	-5.76%	-48.46%	-	-
Horiz. %	65.56%	46.44%	46.32%	37.05%	48.57%	51.54%	100.00%	-
DY	3.37	3.21	4.00	3.33	8.01	11.73	3.50	-0.62%
YoY %	4.98%	-19.75%	20.12%	-58.43%	-31.71%	235.14%	-	-
Horiz. %	96.29%	91.71%	114.29%	95.14%	228.86%	335.14%	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	3.38	4.12	3.72	3.02	3.00	3.60	1.45	15.13%
YoY %	-17.96%	10.75%	23.18%	0.67%	-16.67%	148.28%	-	-
Horiz. %	233.10%	284.14%	256.55%	208.28%	206.90%	248.28%	100.00%	-
P/EPS	17.60	25.67	27.41	35.87	18.25	25.76	9.62	10.58%
YoY %	-31.44%	-6.35%	-23.59%	96.55%	-29.15%	167.78%	-	-
Horiz. %	182.95%	266.84%	284.93%	372.87%	189.71%	267.78%	100.00%	-
EY	5.68	3.90	3.65	2.79	5.48	3.88	10.40	-9.58%
YoY %	45.64%	6.85%	30.82%	-49.09%	41.24%	-62.69%	-	-
Horiz. %	54.62%	37.50%	35.10%	26.83%	52.69%	37.31%	100.00%	-
DY	3.47	3.20	3.74	2.97	10.73	10.50	4.32	-3.58%
YoY %	8.44%	-14.44%	25.93%	-72.32%	2.19%	143.06%	-	-
Horiz. %	80.32%	74.07%	86.57%	68.75%	248.38%	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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