[GAMUDA] YoY TTM Result on 31-Oct-2007 [#1]

	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	CAGR
TTM Result
Revenue	2,463,423	2,737,298	2,535,202	1,632,971	1,271,815	1,621,368	1,702,454	6.34%
YoY %	-10.01%	7.97%	55.25%	28.40%	-21.56%	-4.76%	-	-
Horiz. %	144.70%	160.79%	148.91%	95.92%	74.70%	95.24%	100.00%	-
PBT	427,455	304,676	436,315	319,860	224,007	363,309	438,507	-0.42%
YoY %	40.30%	-30.17%	36.41%	42.79%	-38.34%	-17.15%	-	-
Horiz. %	97.48%	69.48%	99.50%	72.94%	51.08%	82.85%	100.00%	-
Tax	-82,328	-80,964	-130,316	-56,751	-51,952	-117,048	-153,350	-9.84%
YoY %	-1.68%	37.87%	-129.63%	-9.24%	55.61%	23.67%	-	-
Horiz. %	53.69%	52.80%	84.98%	37.01%	33.88%	76.33%	100.00%	-
NP	345,127	223,712	305,999	263,109	172,055	246,261	285,157	3.23%
YoY %	54.27%	-26.89%	16.30%	52.92%	-30.13%	-13.64%	-	-
Horiz. %	121.03%	78.45%	107.31%	92.27%	60.34%	86.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	337,425	212,678	292,051	226,368	158,108	242,356	285,157	2.84%
YoY %	58.66%	-27.18%	29.02%	43.17%	-34.76%	-15.01%	-	-
Horiz. %	118.33%	74.58%	102.42%	79.38%	55.45%	84.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.26%	26.57%	29.87%	17.74%	23.19%	32.22%	34.97%	-
YoY %	-27.51%	-11.05%	68.38%	-23.50%	-28.03%	-7.86%	-	-
Horiz. %	55.08%	75.98%	85.42%	50.73%	66.31%	92.14%	100.00%	-
Total Cost	2,118,296	2,513,586	2,229,203	1,369,862	1,099,760	1,375,107	1,417,297	6.92%
YoY %	-15.73%	12.76%	62.73%	24.56%	-20.02%	-2.98%	-	-
Horiz. %	149.46%	177.35%	157.29%	96.65%	77.60%	97.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,561,632	2,013,322	3,073,178	3,081,211	2,258,290	2,157,036	1,977,382	10.29%
YoY %	76.90%	-34.49%	-0.26%	36.44%	4.69%	9.09%	-	-
Horiz. %	180.12%	101.82%	155.42%	155.82%	114.21%	109.09%	100.00%	-

	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	CAGR
Dividend
Div	227,896	200,977	330,687	534,983	173,252	119,331	153,747	6.77%
YoY %	13.39%	-39.22%	-38.19%	208.79%	45.19%	-22.38%	-	-
Horiz. %	148.23%	130.72%	215.09%	347.96%	112.69%	77.62%	100.00%	-
Div Payout %	67.54%	94.50%	113.23%	236.33%	109.58%	49.24%	53.92%	-
YoY %	-28.53%	-16.54%	-52.09%	115.67%	122.54%	-8.68%	-	-
Horiz. %	125.26%	175.26%	210.00%	438.30%	203.23%	91.32%	100.00%	-

	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	CAGR
Equity
Net Worth	3,561,632	2,013,322	3,073,178	3,081,211	2,258,290	2,157,036	1,977,382	10.29%
YoY %	76.90%	-34.49%	-0.26%	36.44%	4.69%	9.09%	-	-
Horiz. %	180.12%	101.82%	155.42%	155.82%	114.21%	109.09%	100.00%	-
NOSH	2,035,218	2,013,322	2,008,613	1,987,878	752,763	751,580	737,829	18.41%
YoY %	1.09%	0.23%	1.04%	164.08%	0.16%	1.86%	-	-
Horiz. %	275.84%	272.87%	272.23%	269.42%	102.02%	101.86%	100.00%	-

	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	CAGR
Ratio Analysis
NP Margin	14.01%	8.17%	12.07%	16.11%	13.53%	15.19%	16.75%	-
YoY %	71.48%	-32.31%	-25.08%	19.07%	-10.93%	-9.31%	-	-
Horiz. %	83.64%	48.78%	72.06%	96.18%	80.78%	90.69%	100.00%	-
ROE	9.47%	10.56%	9.50%	7.35%	7.00%	11.24%	14.42%	-
YoY %	-10.32%	11.16%	29.25%	5.00%	-37.72%	-22.05%	-	-
Horiz. %	65.67%	73.23%	65.88%	50.97%	48.54%	77.95%	100.00%	-

	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	CAGR
Per Share
RPS	121.04	135.96	126.22	82.15	168.95	215.73	230.74	-10.19%
YoY %	-10.97%	7.72%	53.65%	-51.38%	-21.68%	-6.51%	-	-
Horiz. %	52.46%	58.92%	54.70%	35.60%	73.22%	93.49%	100.00%	-
EPS	16.58	10.56	14.54	11.39	21.00	32.25	38.65	-13.15%
YoY %	57.01%	-27.37%	27.66%	-45.76%	-34.88%	-16.56%	-	-
Horiz. %	42.90%	27.32%	37.62%	29.47%	54.33%	83.44%	100.00%	-
DPS	11.25	10.00	16.50	26.91	23.00	16.00	21.00	-9.87%
YoY %	12.50%	-39.39%	-38.68%	17.00%	43.75%	-23.81%	-	-
Horiz. %	53.57%	47.62%	78.57%	128.14%	109.52%	76.19%	100.00%	-
NAPS	1.75	1.00	1.53	1.55	3.00	2.87	2.68	-6.85%
YoY %	75.00%	-34.64%	-1.29%	-48.33%	4.53%	7.09%	-	-
Horiz. %	65.30%	37.31%	57.09%	57.84%	111.94%	107.09%	100.00%	-

	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	CAGR
Adjusted Per Share Value based on latest NOSH - 1,987,878
RPS	88.85	98.72	91.44	58.90	45.87	58.48	61.40	6.34%
YoY %	-10.00%	7.96%	55.25%	28.41%	-21.56%	-4.76%	-	-
Horiz. %	144.71%	160.78%	148.93%	95.93%	74.71%	95.24%	100.00%	-
EPS	12.17	7.67	10.53	8.16	5.70	8.74	10.28	2.85%
YoY %	58.67%	-27.16%	29.04%	43.16%	-34.78%	-14.98%	-	-
Horiz. %	118.39%	74.61%	102.43%	79.38%	55.45%	85.02%	100.00%	-
DPS	8.22	7.25	11.93	19.29	6.25	4.30	5.55	6.76%
YoY %	13.38%	-39.23%	-38.15%	208.64%	45.35%	-22.52%	-	-
Horiz. %	148.11%	130.63%	214.95%	347.57%	112.61%	77.48%	100.00%	-
NAPS	1.2845	0.7261	1.1084	1.1113	0.8145	0.778	0.7132	10.29%
YoY %	76.90%	-34.49%	-0.26%	36.44%	4.69%	9.09%	-	-
Horiz. %	180.10%	101.81%	155.41%	155.82%	114.20%	109.09%	100.00%	-

	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/10/10	30/10/09	31/10/08	31/10/07	31/10/06	31/10/05	29/10/04	-
Price	3.80	3.15	1.49	4.56	1.98	1.91	2.50	-
P/RPS	3.14	2.32	1.18	5.55	1.17	0.89	1.08	19.45%
YoY %	35.34%	96.61%	-78.74%	374.36%	31.46%	-17.59%	-	-
Horiz. %	290.74%	214.81%	109.26%	513.89%	108.33%	82.41%	100.00%	-
P/EPS	22.92	29.82	10.25	40.04	9.43	5.92	6.47	23.45%
YoY %	-23.14%	190.93%	-74.40%	324.60%	59.29%	-8.50%	-	-
Horiz. %	354.25%	460.90%	158.42%	618.86%	145.75%	91.50%	100.00%	-
EY	4.36	3.35	9.76	2.50	10.61	16.88	15.46	-19.01%
YoY %	30.15%	-65.68%	290.40%	-76.44%	-37.14%	9.18%	-	-
Horiz. %	28.20%	21.67%	63.13%	16.17%	68.63%	109.18%	100.00%	-
DY	2.96	3.17	11.07	5.90	11.62	8.38	8.40	-15.95%
YoY %	-6.62%	-71.36%	87.63%	-49.23%	38.66%	-0.24%	-	-
Horiz. %	35.24%	37.74%	131.79%	70.24%	138.33%	99.76%	100.00%	-
P/NAPS	2.17	3.15	0.97	2.94	0.66	0.67	0.93	15.15%
YoY %	-31.11%	224.74%	-67.01%	345.45%	-1.49%	-27.96%	-	-
Horiz. %	233.33%	338.71%	104.30%	316.13%	70.97%	72.04%	100.00%	-

	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	CAGR
Price Multiplier on Announcement Date
Date	17/12/10	22/12/09	17/12/08	17/12/07	21/12/06	20/12/05	21/12/04	-
Price	3.83	2.66	1.86	4.60	2.41	1.80	2.62	-
P/RPS	3.16	1.96	1.47	5.60	1.43	0.83	1.14	18.51%
YoY %	61.22%	33.33%	-73.75%	291.61%	72.29%	-27.19%	-	-
Horiz. %	277.19%	171.93%	128.95%	491.23%	125.44%	72.81%	100.00%	-
P/EPS	23.10	25.18	12.79	40.40	11.47	5.58	6.78	22.65%
YoY %	-8.26%	96.87%	-68.34%	252.22%	105.56%	-17.70%	-	-
Horiz. %	340.71%	371.39%	188.64%	595.87%	169.17%	82.30%	100.00%	-
EY	4.33	3.97	7.82	2.48	8.72	17.91	14.75	-18.46%
YoY %	9.07%	-49.23%	215.32%	-71.56%	-51.31%	21.42%	-	-
Horiz. %	29.36%	26.92%	53.02%	16.81%	59.12%	121.42%	100.00%	-
DY	2.94	3.76	8.87	5.85	9.54	8.89	8.02	-15.39%
YoY %	-21.81%	-57.61%	51.62%	-38.68%	7.31%	10.85%	-	-
Horiz. %	36.66%	46.88%	110.60%	72.94%	118.95%	110.85%	100.00%	-
P/NAPS	2.19	2.66	1.22	2.97	0.80	0.63	0.98	14.33%
YoY %	-17.67%	118.03%	-58.92%	271.25%	26.98%	-35.71%	-	-
Horiz. %	223.47%	271.43%	124.49%	303.06%	81.63%	64.29%	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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