[GAMUDA] YoY TTM Result on 31-Jul-2004 [#4]

	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	31/07/01	CAGR
TTM Result
Revenue	1,516,359	1,226,897	1,661,453	1,719,032	1,442,069	1,042,752	831,283	10.53%
YoY %	23.59%	-26.16%	-3.35%	19.21%	38.29%	25.44%	-	-
Horiz. %	182.41%	147.59%	199.87%	206.79%	173.48%	125.44%	100.00%	-
PBT	276,561	222,159	412,662	434,090	406,002	321,863	276,035	0.03%
YoY %	24.49%	-46.16%	-4.94%	6.92%	26.14%	16.60%	-	-
Horiz. %	100.19%	80.48%	149.50%	157.26%	147.08%	116.60%	100.00%	-
Tax	-51,748	-51,708	-146,884	-152,220	-164,229	-128,284	-84,327	-7.81%
YoY %	-0.08%	64.80%	3.51%	7.31%	-28.02%	-52.13%	-	-
Horiz. %	61.37%	61.32%	174.18%	180.51%	194.75%	152.13%	100.00%	-
NP	224,813	170,451	265,778	281,870	241,773	193,579	191,708	2.68%
YoY %	31.89%	-35.87%	-5.71%	16.58%	24.90%	0.98%	-	-
Horiz. %	117.27%	88.91%	138.64%	147.03%	126.12%	100.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	185,428	157,583	265,778	281,870	241,773	193,579	191,708	-0.55%
YoY %	17.67%	-40.71%	-5.71%	16.58%	24.90%	0.98%	-	-
Horiz. %	96.72%	82.20%	138.64%	147.03%	126.12%	100.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.71%	23.28%	35.59%	35.07%	40.45%	39.86%	30.55%	-
YoY %	-19.63%	-34.59%	1.48%	-13.30%	1.48%	30.47%	-	-
Horiz. %	61.24%	76.20%	116.50%	114.80%	132.41%	130.47%	100.00%	-
Total Cost	1,291,546	1,056,446	1,395,675	1,437,162	1,200,296	849,173	639,575	12.42%
YoY %	22.25%	-24.31%	-2.89%	19.73%	41.35%	32.77%	-	-
Horiz. %	201.94%	165.18%	218.22%	224.71%	187.67%	132.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,914,516	1,505,657	2,099,157	1,897,922	1,488,893	1,343,424	1,210,088	15.76%
YoY %	93.57%	-28.27%	10.60%	27.47%	10.83%	11.02%	-	-
Horiz. %	240.85%	124.43%	173.47%	156.84%	123.04%	111.02%	100.00%	-

	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	31/07/01	CAGR
Dividend
Div	390,049	173,252	119,331	153,747	108,426	66,879	53,198	39.36%
YoY %	125.13%	45.19%	-22.38%	41.80%	62.12%	25.72%	-	-
Horiz. %	733.20%	325.67%	224.31%	289.01%	203.82%	125.72%	100.00%	-
Div Payout %	210.35%	109.94%	44.90%	54.55%	44.85%	34.55%	27.75%	-
YoY %	91.33%	144.86%	-17.69%	21.63%	29.81%	24.50%	-	-
Horiz. %	758.02%	396.18%	161.80%	196.58%	161.62%	124.50%	100.00%	-

	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	31/07/01	CAGR
Equity
Net Worth	2,914,516	1,505,657	2,099,157	1,897,922	1,488,893	1,343,424	1,210,088	15.76%
YoY %	93.57%	-28.27%	10.60%	27.47%	10.83%	11.02%	-	-
Horiz. %	240.85%	124.43%	173.47%	156.84%	123.04%	111.02%	100.00%	-
NOSH	968,277	752,828	749,699	735,629	679,860	671,712	664,884	6.46%
YoY %	28.62%	0.42%	1.91%	8.20%	1.21%	1.03%	-	-
Horiz. %	145.63%	113.23%	112.76%	110.64%	102.25%	101.03%	100.00%	-

	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	31/07/01	CAGR
Ratio Analysis
NP Margin	14.83%	13.89%	16.00%	16.40%	16.77%	18.56%	23.06%	-
YoY %	6.77%	-13.19%	-2.44%	-2.21%	-9.64%	-19.51%	-	-
Horiz. %	64.31%	60.23%	69.38%	71.12%	72.72%	80.49%	100.00%	-
ROE	6.36%	10.47%	12.66%	14.85%	16.24%	14.41%	15.84%	-
YoY %	-39.26%	-17.30%	-14.75%	-8.56%	12.70%	-9.03%	-	-
Horiz. %	40.15%	66.10%	79.92%	93.75%	102.53%	90.97%	100.00%	-

	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	31/07/01	CAGR
Per Share
RPS	156.60	162.97	221.62	233.68	212.11	155.24	125.03	3.82%
YoY %	-3.91%	-26.46%	-5.16%	10.17%	36.63%	24.16%	-	-
Horiz. %	125.25%	130.34%	177.25%	186.90%	169.65%	124.16%	100.00%	-
EPS	19.15	20.93	35.45	38.32	35.56	28.82	28.83	-6.58%
YoY %	-8.50%	-40.96%	-7.49%	7.76%	23.39%	-0.03%	-	-
Horiz. %	66.42%	72.60%	122.96%	132.92%	123.34%	99.97%	100.00%	-
DPS	40.28	23.00	16.00	20.90	16.00	10.00	8.00	30.90%
YoY %	75.13%	43.75%	-23.44%	30.62%	60.00%	25.00%	-	-
Horiz. %	503.50%	287.50%	200.00%	261.25%	200.00%	125.00%	100.00%	-
NAPS	3.01	2.00	2.80	2.58	2.19	2.00	1.82	8.74%
YoY %	50.50%	-28.57%	8.53%	17.81%	9.50%	9.89%	-	-
Horiz. %	165.38%	109.89%	153.85%	141.76%	120.33%	109.89%	100.00%	-

	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	31/07/01	CAGR
Adjusted Per Share Value based on latest NOSH - 735,629
RPS	54.69	44.25	59.92	62.00	52.01	37.61	29.98	10.53%
YoY %	23.59%	-26.15%	-3.35%	19.21%	38.29%	25.45%	-	-
Horiz. %	182.42%	147.60%	199.87%	206.80%	173.48%	125.45%	100.00%	-
EPS	6.69	5.68	9.59	10.17	8.72	6.98	6.91	-0.53%
YoY %	17.78%	-40.77%	-5.70%	16.63%	24.93%	1.01%	-	-
Horiz. %	96.82%	82.20%	138.78%	147.18%	126.19%	101.01%	100.00%	-
DPS	14.07	6.25	4.30	5.55	3.91	2.41	1.92	39.34%
YoY %	125.12%	45.35%	-22.52%	41.94%	62.24%	25.52%	-	-
Horiz. %	732.81%	325.52%	223.96%	289.06%	203.65%	125.52%	100.00%	-
NAPS	1.0512	0.543	0.7571	0.6845	0.537	0.4845	0.4364	15.77%
YoY %	93.59%	-28.28%	10.61%	27.47%	10.84%	11.02%	-	-
Horiz. %	240.88%	124.43%	173.49%	156.85%	123.05%	111.02%	100.00%	-

	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	31/07/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/07	31/07/06	29/07/05	30/07/04	31/07/03	31/07/02	31/07/01	-
Price	3.90	1.75	2.33	2.65	3.22	3.00	2.03	-
P/RPS	2.49	1.07	1.05	1.13	1.52	1.93	1.62	7.42%
YoY %	132.71%	1.90%	-7.08%	-25.66%	-21.24%	19.14%	-	-
Horiz. %	153.70%	66.05%	64.81%	69.75%	93.83%	119.14%	100.00%	-
P/EPS	20.37	8.36	6.57	6.92	9.05	10.41	7.04	19.36%
YoY %	143.66%	27.25%	-5.06%	-23.54%	-13.06%	47.87%	-	-
Horiz. %	289.35%	118.75%	93.32%	98.30%	128.55%	147.87%	100.00%	-
EY	4.91	11.96	15.22	14.46	11.04	9.61	14.20	-16.21%
YoY %	-58.95%	-21.42%	5.26%	30.98%	14.88%	-32.32%	-	-
Horiz. %	34.58%	84.23%	107.18%	101.83%	77.75%	67.68%	100.00%	-
DY	10.33	13.14	6.87	7.89	4.97	3.33	3.94	17.41%
YoY %	-21.39%	91.27%	-12.93%	58.75%	49.25%	-15.48%	-	-
Horiz. %	262.18%	333.50%	174.37%	200.25%	126.14%	84.52%	100.00%	-
P/NAPS	1.30	0.88	0.83	1.03	1.47	1.50	1.12	2.51%
YoY %	47.73%	6.02%	-19.42%	-29.93%	-2.00%	33.93%	-	-
Horiz. %	116.07%	78.57%	74.11%	91.96%	131.25%	133.93%	100.00%	-

	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	31/07/01	CAGR
Price Multiplier on Announcement Date
Date	26/09/07	29/09/06	28/09/05	27/09/04	26/09/03	25/09/02	25/09/01	-
Price	4.32	2.01	2.25	2.43	3.25	2.85	2.04	-
P/RPS	2.76	1.23	1.02	1.04	1.53	1.84	1.63	9.16%
YoY %	124.39%	20.59%	-1.92%	-32.03%	-16.85%	12.88%	-	-
Horiz. %	169.33%	75.46%	62.58%	63.80%	93.87%	112.88%	100.00%	-
P/EPS	22.56	9.60	6.35	6.34	9.14	9.89	7.08	21.29%
YoY %	135.00%	51.18%	0.16%	-30.63%	-7.58%	39.69%	-	-
Horiz. %	318.64%	135.59%	89.69%	89.55%	129.10%	139.69%	100.00%	-
EY	4.43	10.41	15.76	15.77	10.94	10.11	14.13	-17.57%
YoY %	-57.44%	-33.95%	-0.06%	44.15%	8.21%	-28.45%	-	-
Horiz. %	31.35%	73.67%	111.54%	111.61%	77.42%	71.55%	100.00%	-
DY	9.32	11.44	7.11	8.60	4.92	3.51	3.92	15.52%
YoY %	-18.53%	60.90%	-17.33%	74.80%	40.17%	-10.46%	-	-
Horiz. %	237.76%	291.84%	181.38%	219.39%	125.51%	89.54%	100.00%	-
P/NAPS	1.44	1.01	0.80	0.94	1.48	1.43	1.12	4.27%
YoY %	42.57%	26.25%	-14.89%	-36.49%	3.50%	27.68%	-	-
Horiz. %	128.57%	90.18%	71.43%	83.93%	132.14%	127.68%	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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