[GAMUDA] YoY Cumulative Quarter Result on 30-Apr-2010 [#3]

	30/04/13	30/04/12	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	CAGR
Cumulative Result
Revenue	1,594,501	2,117,185	1,862,598	1,740,364	1,785,061	1,552,361	994,266	8.18%
YoY %	-24.69%	13.67%	7.02%	-2.50%	14.99%	56.13%	-	-
Horiz. %	160.37%	212.94%	187.33%	175.04%	179.54%	156.13%	100.00%	-
PBT	460,802	551,472	393,397	297,068	201,741	334,614	191,562	15.73%
YoY %	-16.44%	40.18%	32.43%	47.25%	-39.71%	74.68%	-	-
Horiz. %	240.55%	287.88%	205.36%	155.08%	105.31%	174.68%	100.00%	-
Tax	-79,946	-126,176	-86,845	-52,782	-44,668	-70,662	-36,967	13.70%
YoY %	36.64%	-45.29%	-64.54%	-18.17%	36.79%	-91.15%	-	-
Horiz. %	216.26%	341.32%	234.93%	142.78%	120.83%	191.15%	100.00%	-
NP	380,856	425,296	306,552	244,286	157,073	263,952	154,595	16.19%
YoY %	-10.45%	38.74%	25.49%	55.52%	-40.49%	70.74%	-	-
Horiz. %	246.36%	275.10%	198.29%	158.02%	101.60%	170.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	373,722	406,805	299,190	236,190	150,395	254,875	138,757	17.93%
YoY %	-8.13%	35.97%	26.67%	57.05%	-40.99%	83.68%	-	-
Horiz. %	269.34%	293.18%	215.62%	170.22%	108.39%	183.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.35%	22.88%	22.08%	17.77%	22.14%	21.12%	19.30%	-
YoY %	-24.17%	3.62%	24.25%	-19.74%	4.83%	9.43%	-	-
Horiz. %	89.90%	118.55%	114.40%	92.07%	114.72%	109.43%	100.00%	-
Total Cost	1,213,645	1,691,889	1,556,046	1,496,078	1,627,988	1,288,409	839,671	6.32%
YoY %	-28.27%	8.73%	4.01%	-8.10%	26.36%	53.44%	-	-
Horiz. %	144.54%	201.49%	185.32%	178.17%	193.88%	153.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,357,296	3,972,866	3,624,683	2,016,620	3,108,163	3,093,627	2,522,112	9.53%
YoY %	9.68%	9.61%	79.74%	-35.12%	0.47%	22.66%	-	-
Horiz. %	172.76%	157.52%	143.72%	79.96%	123.24%	122.66%	100.00%	-

	30/04/13	30/04/12	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	CAGR
Dividend
Div	251,382	248,304	245,741	241,994	160,421	498,972	375,460	-6.46%
YoY %	1.24%	1.04%	1.55%	50.85%	-67.85%	32.90%	-	-
Horiz. %	66.95%	66.13%	65.45%	64.45%	42.73%	132.90%	100.00%	-
Div Payout %	67.26%	61.04%	82.14%	102.46%	106.67%	195.77%	270.59%	-
YoY %	10.19%	-25.69%	-19.83%	-3.95%	-45.51%	-27.65%	-	-
Horiz. %	24.86%	22.56%	30.36%	37.87%	39.42%	72.35%	100.00%	-

	30/04/13	30/04/12	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	CAGR
Equity
Net Worth	4,357,296	3,972,866	3,624,683	2,016,620	3,108,163	3,093,627	2,522,112	9.53%
YoY %	9.68%	9.61%	79.74%	-35.12%	0.47%	22.66%	-	-
Horiz. %	172.76%	157.52%	143.72%	79.96%	123.24%	122.66%	100.00%	-
NOSH	2,094,854	2,069,201	2,047,843	2,016,620	2,005,266	1,995,888	816,217	16.99%
YoY %	1.24%	1.04%	1.55%	0.57%	0.47%	144.53%	-	-
Horiz. %	256.65%	253.51%	250.89%	247.07%	245.68%	244.53%	100.00%	-

	30/04/13	30/04/12	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	CAGR
Ratio Analysis
NP Margin	23.89%	20.09%	16.46%	14.04%	8.80%	17.00%	15.55%	-
YoY %	18.91%	22.05%	17.24%	59.55%	-48.24%	9.32%	-	-
Horiz. %	153.63%	129.20%	105.85%	90.29%	56.59%	109.32%	100.00%	-
ROE	8.58%	10.24%	8.25%	11.71%	4.84%	8.24%	5.50%	-
YoY %	-16.21%	24.12%	-29.55%	141.94%	-41.26%	49.82%	-	-
Horiz. %	156.00%	186.18%	150.00%	212.91%	88.00%	149.82%	100.00%	-

	30/04/13	30/04/12	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	CAGR
Per Share
RPS	76.12	102.32	90.95	86.30	89.02	77.78	121.81	-7.53%
YoY %	-25.61%	12.50%	5.39%	-3.06%	14.45%	-36.15%	-	-
Horiz. %	62.49%	84.00%	74.67%	70.85%	73.08%	63.85%	100.00%	-
EPS	17.84	19.66	14.61	11.71	7.50	12.77	17.00	0.80%
YoY %	-9.26%	34.57%	24.77%	56.13%	-41.27%	-24.88%	-	-
Horiz. %	104.94%	115.65%	85.94%	68.88%	44.12%	75.12%	100.00%	-
DPS	12.00	12.00	12.00	12.00	8.00	25.00	46.00	-20.04%
YoY %	0.00%	0.00%	0.00%	50.00%	-68.00%	-45.65%	-	-
Horiz. %	26.09%	26.09%	26.09%	26.09%	17.39%	54.35%	100.00%	-
NAPS	2.08	1.92	1.77	1.00	1.55	1.55	3.09	-6.37%
YoY %	8.33%	8.47%	77.00%	-35.48%	0.00%	-49.84%	-	-
Horiz. %	67.31%	62.14%	57.28%	32.36%	50.16%	50.16%	100.00%	-

	30/04/13	30/04/12	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	CAGR
Adjusted Per Share Value based on latest NOSH - 2,017,458
RPS	56.51	75.03	66.01	61.68	63.26	55.02	35.24	8.18%
YoY %	-24.68%	13.66%	7.02%	-2.50%	14.98%	56.13%	-	-
Horiz. %	160.36%	212.91%	187.32%	175.03%	179.51%	156.13%	100.00%	-
EPS	13.24	14.42	10.60	8.37	5.33	9.03	4.92	17.92%
YoY %	-8.18%	36.04%	26.64%	57.04%	-40.97%	83.54%	-	-
Horiz. %	269.11%	293.09%	215.45%	170.12%	108.33%	183.54%	100.00%	-
DPS	8.91	8.80	8.71	8.58	5.69	17.68	13.31	-6.46%
YoY %	1.25%	1.03%	1.52%	50.79%	-67.82%	32.83%	-	-
Horiz. %	66.94%	66.12%	65.44%	64.46%	42.75%	132.83%	100.00%	-
NAPS	1.5442	1.408	1.2846	0.7147	1.1015	1.0964	0.8938	9.53%
YoY %	9.67%	9.61%	79.74%	-35.12%	0.47%	22.67%	-	-
Horiz. %	172.77%	157.53%	143.72%	79.96%	123.24%	122.67%	100.00%	-

	30/04/13	30/04/12	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/04/13	30/04/12	29/04/11	30/04/10	30/04/09	30/04/08	30/04/07	-
Price	4.07	3.56	3.74	3.00	2.40	3.12	3.92	-
P/RPS	5.35	3.48	4.11	3.48	2.70	4.01	3.22	8.82%
YoY %	53.74%	-15.33%	18.10%	28.89%	-32.67%	24.53%	-	-
Horiz. %	166.15%	108.07%	127.64%	108.07%	83.85%	124.53%	100.00%	-
P/EPS	22.81	18.11	25.60	25.61	32.00	24.43	23.06	-0.18%
YoY %	25.95%	-29.26%	-0.04%	-19.97%	30.99%	5.94%	-	-
Horiz. %	98.92%	78.53%	111.01%	111.06%	138.77%	105.94%	100.00%	-
EY	4.38	5.52	3.91	3.90	3.12	4.09	4.34	0.15%
YoY %	-20.65%	41.18%	0.26%	25.00%	-23.72%	-5.76%	-	-
Horiz. %	100.92%	127.19%	90.09%	89.86%	71.89%	94.24%	100.00%	-
DY	2.95	3.37	3.21	4.00	3.33	8.01	11.73	-20.53%
YoY %	-12.46%	4.98%	-19.75%	20.12%	-58.43%	-31.71%	-	-
Horiz. %	25.15%	28.73%	27.37%	34.10%	28.39%	68.29%	100.00%	-
P/NAPS	1.96	1.85	2.11	3.00	1.55	2.01	1.27	7.49%
YoY %	5.95%	-12.32%	-29.67%	93.55%	-22.89%	58.27%	-	-
Horiz. %	154.33%	145.67%	166.14%	236.22%	122.05%	158.27%	100.00%	-

	30/04/13	30/04/12	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	CAGR
Price Multiplier on Announcement Date
Date	27/06/13	28/06/12	23/06/11	24/06/10	25/06/09	25/06/08	25/06/07	-
Price	4.56	3.46	3.75	3.21	2.69	2.33	4.38	-
P/RPS	5.99	3.38	4.12	3.72	3.02	3.00	3.60	8.84%
YoY %	77.22%	-17.96%	10.75%	23.18%	0.67%	-16.67%	-	-
Horiz. %	166.39%	93.89%	114.44%	103.33%	83.89%	83.33%	100.00%	-
P/EPS	25.56	17.60	25.67	27.41	35.87	18.25	25.76	-0.12%
YoY %	45.23%	-31.44%	-6.35%	-23.59%	96.55%	-29.15%	-	-
Horiz. %	99.22%	68.32%	99.65%	106.41%	139.25%	70.85%	100.00%	-
EY	3.91	5.68	3.90	3.65	2.79	5.48	3.88	0.12%
YoY %	-31.16%	45.64%	6.85%	30.82%	-49.09%	41.24%	-	-
Horiz. %	100.77%	146.39%	100.52%	94.07%	71.91%	141.24%	100.00%	-
DY	2.63	3.47	3.20	3.74	2.97	10.73	10.50	-20.58%
YoY %	-24.21%	8.44%	-14.44%	25.93%	-72.32%	2.19%	-	-
Horiz. %	25.05%	33.05%	30.48%	35.62%	28.29%	102.19%	100.00%	-
P/NAPS	2.19	1.80	2.12	3.21	1.74	1.50	1.42	7.48%
YoY %	21.67%	-15.09%	-33.96%	84.48%	16.00%	5.63%	-	-
Horiz. %	154.23%	126.76%	149.30%	226.06%	122.54%	105.63%	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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