[GAMUDA] YoY TTM Result on 30-Apr-2006 [#3]

	30/04/09	30/04/08	30/04/07	30/04/06	30/04/05	30/04/04	30/04/03	CAGR
TTM Result
Revenue	2,636,360	2,074,454	1,380,373	1,386,800	1,582,477	1,718,452	1,294,353	12.57%
YoY %	27.09%	50.28%	-0.46%	-12.37%	-7.91%	32.77%	-	-
Horiz. %	203.68%	160.27%	106.65%	107.14%	122.26%	132.77%	100.00%	-
PBT	337,941	419,613	245,423	248,170	442,710	429,952	390,641	-2.38%
YoY %	-19.46%	70.98%	-1.11%	-43.94%	2.97%	10.06%	-	-
Horiz. %	86.51%	107.42%	62.83%	63.53%	113.33%	110.06%	100.00%	-
Tax	-105,892	-85,443	-57,784	-48,463	-172,874	-160,935	-154,139	-6.06%
YoY %	-23.93%	-47.87%	-19.23%	71.97%	-7.42%	-4.41%	-	-
Horiz. %	68.70%	55.43%	37.49%	31.44%	112.15%	104.41%	100.00%	-
NP	232,049	334,170	187,639	199,707	269,836	269,017	236,502	-0.31%
YoY %	-30.56%	78.09%	-6.04%	-25.99%	0.30%	13.75%	-	-
Horiz. %	98.12%	141.30%	79.34%	84.44%	114.09%	113.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	220,598	301,546	169,564	189,076	269,836	269,017	236,502	-1.15%
YoY %	-26.84%	77.84%	-10.32%	-29.93%	0.30%	13.75%	-	-
Horiz. %	93.28%	127.50%	71.70%	79.95%	114.09%	113.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.33%	20.36%	23.54%	19.53%	39.05%	37.43%	39.46%	-
YoY %	53.88%	-13.51%	20.53%	-49.99%	4.33%	-5.14%	-	-
Horiz. %	79.40%	51.60%	59.66%	49.49%	98.96%	94.86%	100.00%	-
Total Cost	2,404,311	1,740,284	1,192,734	1,187,093	1,312,641	1,449,435	1,057,851	14.64%
YoY %	38.16%	45.91%	0.48%	-9.56%	-9.44%	37.02%	-	-
Horiz. %	227.28%	164.51%	112.75%	112.22%	124.09%	137.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,106,911	3,104,249	2,701,320	2,222,241	2,042,357	1,819,149	1,421,567	13.90%
YoY %	0.09%	14.92%	21.56%	8.81%	12.27%	27.97%	-	-
Horiz. %	218.56%	218.37%	190.02%	156.32%	143.67%	127.97%	100.00%	-

	30/04/09	30/04/08	30/04/07	30/04/06	30/04/05	30/04/04	30/04/03	CAGR
Dividend
Div	160,522	498,827	354,253	172,970	154,846	111,946	80,824	12.10%
YoY %	-67.82%	40.81%	104.81%	11.70%	38.32%	38.51%	-	-
Horiz. %	198.61%	617.18%	438.30%	214.01%	191.58%	138.51%	100.00%	-
Div Payout %	72.77%	165.42%	208.92%	91.48%	57.39%	41.61%	34.17%	-
YoY %	-56.01%	-20.82%	128.38%	59.40%	37.92%	21.77%	-	-
Horiz. %	212.96%	484.11%	611.41%	267.72%	167.95%	121.77%	100.00%	-

	30/04/09	30/04/08	30/04/07	30/04/06	30/04/05	30/04/04	30/04/03	CAGR
Equity
Net Worth	3,106,911	3,104,249	2,701,320	2,222,241	2,042,357	1,819,149	1,421,567	13.90%
YoY %	0.09%	14.92%	21.56%	8.81%	12.27%	27.97%	-	-
Horiz. %	218.56%	218.37%	190.02%	156.32%	143.67%	127.97%	100.00%	-
NOSH	2,004,458	2,002,741	900,440	753,302	748,116	730,581	676,937	19.81%
YoY %	0.09%	122.42%	19.53%	0.69%	2.40%	7.92%	-	-
Horiz. %	296.11%	295.85%	133.02%	111.28%	110.51%	107.92%	100.00%	-

	30/04/09	30/04/08	30/04/07	30/04/06	30/04/05	30/04/04	30/04/03	CAGR
Ratio Analysis
NP Margin	8.80%	16.11%	13.59%	14.40%	17.05%	15.65%	18.27%	-
YoY %	-45.38%	18.54%	-5.63%	-15.54%	8.95%	-14.34%	-	-
Horiz. %	48.17%	88.18%	74.38%	78.82%	93.32%	85.66%	100.00%	-
ROE	7.10%	9.71%	6.28%	8.51%	13.21%	14.79%	16.64%	-
YoY %	-26.88%	54.62%	-26.20%	-35.58%	-10.68%	-11.12%	-	-
Horiz. %	42.67%	58.35%	37.74%	51.14%	79.39%	88.88%	100.00%	-

	30/04/09	30/04/08	30/04/07	30/04/06	30/04/05	30/04/04	30/04/03	CAGR
Per Share
RPS	131.52	103.58	153.30	184.10	211.53	235.22	191.21	-6.04%
YoY %	26.97%	-32.43%	-16.73%	-12.97%	-10.07%	23.02%	-	-
Horiz. %	68.78%	54.17%	80.17%	96.28%	110.63%	123.02%	100.00%	-
EPS	11.01	15.06	18.83	25.10	36.07	36.82	34.94	-17.49%
YoY %	-26.89%	-20.02%	-24.98%	-30.41%	-2.04%	5.38%	-	-
Horiz. %	31.51%	43.10%	53.89%	71.84%	103.23%	105.38%	100.00%	-
DPS	8.00	24.91	39.34	23.00	21.00	15.32	12.00	-6.52%
YoY %	-67.88%	-36.68%	71.04%	9.52%	37.08%	27.67%	-	-
Horiz. %	66.67%	207.58%	327.83%	191.67%	175.00%	127.67%	100.00%	-
NAPS	1.55	1.55	3.00	2.95	2.73	2.49	2.10	-4.93%
YoY %	0.00%	-48.33%	1.69%	8.06%	9.64%	18.57%	-	-
Horiz. %	73.81%	73.81%	142.86%	140.48%	130.00%	118.57%	100.00%	-

	30/04/09	30/04/08	30/04/07	30/04/06	30/04/05	30/04/04	30/04/03	CAGR
Adjusted Per Share Value based on latest NOSH - 753,302
RPS	95.08	74.82	49.78	50.02	57.07	61.98	46.68	12.57%
YoY %	27.08%	50.30%	-0.48%	-12.35%	-7.92%	32.78%	-	-
Horiz. %	203.68%	160.28%	106.64%	107.16%	122.26%	132.78%	100.00%	-
EPS	7.96	10.88	6.12	6.82	9.73	9.70	8.53	-1.14%
YoY %	-26.84%	77.78%	-10.26%	-29.91%	0.31%	13.72%	-	-
Horiz. %	93.32%	127.55%	71.75%	79.95%	114.07%	113.72%	100.00%	-
DPS	5.79	17.99	12.78	6.24	5.58	4.04	2.92	12.07%
YoY %	-67.82%	40.77%	104.81%	11.83%	38.12%	38.36%	-	-
Horiz. %	198.29%	616.10%	437.67%	213.70%	191.10%	138.36%	100.00%	-
NAPS	1.1205	1.1196	0.9743	0.8015	0.7366	0.6561	0.5127	13.90%
YoY %	0.08%	14.91%	21.56%	8.81%	12.27%	27.97%	-	-
Horiz. %	218.55%	218.37%	190.03%	156.33%	143.67%	127.97%	100.00%	-

	30/04/09	30/04/08	30/04/07	30/04/06	30/04/05	30/04/04	30/04/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/04/09	30/04/08	30/04/07	28/04/06	29/04/05	30/04/04	30/04/03	-
Price	2.40	3.12	3.92	2.00	2.32	2.80	2.60	-
P/RPS	1.82	3.01	2.56	1.09	1.10	1.19	1.36	4.97%
YoY %	-39.53%	17.58%	134.86%	-0.91%	-7.56%	-12.50%	-	-
Horiz. %	133.82%	221.32%	188.24%	80.15%	80.88%	87.50%	100.00%	-
P/EPS	21.81	20.72	20.82	7.97	6.43	7.60	7.44	19.61%
YoY %	5.26%	-0.48%	161.23%	23.95%	-15.39%	2.15%	-	-
Horiz. %	293.15%	278.49%	279.84%	107.12%	86.42%	102.15%	100.00%	-
EY	4.59	4.83	4.80	12.55	15.55	13.15	13.44	-16.38%
YoY %	-4.97%	0.63%	-61.75%	-19.29%	18.25%	-2.16%	-	-
Horiz. %	34.15%	35.94%	35.71%	93.38%	115.70%	97.84%	100.00%	-
DY	3.33	7.98	10.04	11.50	9.05	5.47	4.62	-5.30%
YoY %	-58.27%	-20.52%	-12.70%	27.07%	65.45%	18.40%	-	-
Horiz. %	72.08%	172.73%	217.32%	248.92%	195.89%	118.40%	100.00%	-
P/NAPS	1.55	2.01	1.31	0.68	0.85	1.12	1.24	3.78%
YoY %	-22.89%	53.44%	92.65%	-20.00%	-24.11%	-9.68%	-	-
Horiz. %	125.00%	162.10%	105.65%	54.84%	68.55%	90.32%	100.00%	-

	30/04/09	30/04/08	30/04/07	30/04/06	30/04/05	30/04/04	30/04/03	CAGR
Price Multiplier on Announcement Date
Date	25/06/09	25/06/08	25/06/07	22/06/06	27/06/05	25/06/04	27/06/03	-
Price	2.69	2.33	4.38	1.62	2.12	2.75	3.05	-
P/RPS	2.05	2.25	2.86	0.88	1.00	1.17	1.60	4.21%
YoY %	-8.89%	-21.33%	225.00%	-12.00%	-14.53%	-26.88%	-	-
Horiz. %	128.12%	140.62%	178.75%	55.00%	62.50%	73.12%	100.00%	-
P/EPS	24.44	15.47	23.26	6.45	5.88	7.47	8.73	18.69%
YoY %	57.98%	-33.49%	260.62%	9.69%	-21.29%	-14.43%	-	-
Horiz. %	279.95%	177.21%	266.44%	73.88%	67.35%	85.57%	100.00%	-
EY	4.09	6.46	4.30	15.49	17.01	13.39	11.45	-15.75%
YoY %	-36.69%	50.23%	-72.24%	-8.94%	27.04%	16.94%	-	-
Horiz. %	35.72%	56.42%	37.55%	135.28%	148.56%	116.94%	100.00%	-
DY	2.97	10.69	8.98	14.20	9.91	5.57	3.93	-4.55%
YoY %	-72.22%	19.04%	-36.76%	43.29%	77.92%	41.73%	-	-
Horiz. %	75.57%	272.01%	228.50%	361.32%	252.16%	141.73%	100.00%	-
P/NAPS	1.74	1.50	1.46	0.55	0.78	1.10	1.45	3.08%
YoY %	16.00%	2.74%	165.45%	-29.49%	-29.09%	-24.14%	-	-
Horiz. %	120.00%	103.45%	100.69%	37.93%	53.79%	75.86%	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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