[GLOMAC] QoQ Cumulative Quarter Result on 31-Oct-2001 [#2]

	31/07/02	30/04/02	31/01/02	31/10/01	31/07/01	30/04/01	31/01/01	CAGR
Cumulative Result
Revenue	41,049	171,405	108,854	74,034	27,874	110,014	83,241	-37.66%
YoY %	-76.05%	57.46%	47.03%	165.60%	-74.66%	32.16%	-	-
Horiz. %	49.31%	205.91%	130.77%	88.94%	33.49%	132.16%	100.00%	-
PBT	8,151	27,619	19,166	11,921	6,116	24,878	18,676	-42.54%
YoY %	-70.49%	44.10%	60.78%	94.91%	-75.42%	33.21%	-	-
Horiz. %	43.64%	147.88%	102.62%	63.83%	32.75%	133.21%	100.00%	-
Tax	-2,473	-8,543	-5,994	-3,844	-1,945	-7,199	-5,455	-41.07%
YoY %	71.05%	-42.53%	-55.93%	-97.63%	72.98%	-31.97%	-	-
Horiz. %	45.33%	156.61%	109.88%	70.47%	35.66%	131.97%	100.00%	-
NP	5,678	19,076	13,172	8,077	4,171	17,679	13,221	-43.16%
YoY %	-70.23%	44.82%	63.08%	93.65%	-76.41%	33.72%	-	-
Horiz. %	42.95%	144.29%	99.63%	61.09%	31.55%	133.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	5,678	19,076	13,172	8,077	4,171	17,679	13,221	-43.16%
YoY %	-70.23%	44.82%	63.08%	93.65%	-76.41%	33.72%	-	-
Horiz. %	42.95%	144.29%	99.63%	61.09%	31.55%	133.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.34%	30.93%	31.27%	32.25%	31.80%	28.94%	29.21%	-
YoY %	-1.91%	-1.09%	-3.04%	1.42%	9.88%	-0.92%	-	-
Horiz. %	103.87%	105.89%	107.05%	110.41%	108.87%	99.08%	100.00%	-
Total Cost	35,371	152,329	95,682	65,957	23,703	92,335	70,020	-36.65%
YoY %	-76.78%	59.20%	45.07%	178.26%	-74.33%	31.87%	-	-
Horiz. %	50.52%	217.55%	136.65%	94.20%	33.85%	131.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	247,000	236,230	235,520	233,587	229,585	219,602	221,238	7.64%
YoY %	4.56%	0.30%	0.83%	1.74%	4.55%	-0.74%	-	-
Horiz. %	111.64%	106.78%	106.46%	105.58%	103.77%	99.26%	100.00%	-

	31/07/02	30/04/02	31/01/02	31/10/01	31/07/01	30/04/01	31/01/01	CAGR
Dividend
Div	-	11,247	3,750	3,753	3,750	10,955	-	-
YoY %	-	199.92%	-0.08%	0.08%	-65.77%	0.00%	-	-
Horiz. %	-	102.67%	34.23%	34.26%	34.23%	100.00%	-	-
Div Payout %	-	58.96%	28.47%	46.47%	89.93%	61.97%	-	-
YoY %	-	107.10%	-38.73%	-48.33%	45.12%	0.00%	-	-
Horiz. %	-	95.14%	45.94%	74.99%	145.12%	100.00%	-	-

	31/07/02	30/04/02	31/01/02	31/10/01	31/07/01	30/04/01	31/01/01	CAGR
Equity
Net Worth	247,000	236,230	235,520	233,587	229,585	219,602	221,238	7.64%
YoY %	4.56%	0.30%	0.83%	1.74%	4.55%	-0.74%	-	-
Horiz. %	111.64%	106.78%	106.46%	105.58%	103.77%	99.26%	100.00%	-
NOSH	149,815	149,968	150,022	150,130	150,035	146,070	144,808	2.29%
YoY %	-0.10%	-0.04%	-0.07%	0.06%	2.71%	0.87%	-	-
Horiz. %	103.46%	103.56%	103.60%	103.68%	103.61%	100.87%	100.00%	-

	31/07/02	30/04/02	31/01/02	31/10/01	31/07/01	30/04/01	31/01/01	CAGR
Ratio Analysis
NP Margin	13.83%	11.13%	12.10%	10.91%	14.96%	16.07%	15.88%	-
YoY %	24.26%	-8.02%	10.91%	-27.07%	-6.91%	1.20%	-	-
Horiz. %	87.09%	70.09%	76.20%	68.70%	94.21%	101.20%	100.00%	-
ROE	2.30%	8.08%	5.59%	3.46%	1.82%	8.05%	5.98%	-
YoY %	-71.53%	44.54%	61.56%	90.11%	-77.39%	34.62%	-	-
Horiz. %	38.46%	135.12%	93.48%	57.86%	30.43%	134.62%	100.00%	-

	31/07/02	30/04/02	31/01/02	31/10/01	31/07/01	30/04/01	31/01/01	CAGR
Per Share
RPS	27.40	114.29	72.56	49.31	18.58	75.32	57.48	-39.06%
YoY %	-76.03%	57.51%	47.15%	165.39%	-75.33%	31.04%	-	-
Horiz. %	47.67%	198.83%	126.24%	85.79%	32.32%	131.04%	100.00%	-
EPS	3.79	12.72	8.78	5.38	2.78	12.09	9.13	-44.44%
YoY %	-70.20%	44.87%	63.20%	93.53%	-77.01%	32.42%	-	-
Horiz. %	41.51%	139.32%	96.17%	58.93%	30.45%	132.42%	100.00%	-
DPS	0.00	7.50	2.50	2.50	2.50	7.50	0.00	-
YoY %	0.00%	200.00%	0.00%	0.00%	-66.67%	0.00%	-	-
Horiz. %	0.00%	100.00%	33.33%	33.33%	33.33%	100.00%	-	-
NAPS	1.6487	1.5752	1.5699	1.5559	1.5302	1.5034	1.5278	5.22%
YoY %	4.67%	0.34%	0.90%	1.68%	1.78%	-1.60%	-	-
Horiz. %	107.91%	103.10%	102.76%	101.84%	100.16%	98.40%	100.00%	-

	31/07/02	30/04/02	31/01/02	31/10/01	31/07/01	30/04/01	31/01/01	CAGR
Adjusted Per Share Value based on latest NOSH - 150,230
RPS	5.13	21.42	13.61	9.25	3.48	13.75	10.40	-37.65%
YoY %	-76.05%	57.38%	47.14%	165.80%	-74.69%	32.21%	-	-
Horiz. %	49.33%	205.96%	130.87%	88.94%	33.46%	132.21%	100.00%	-
EPS	0.71	2.38	1.65	1.01	0.52	2.21	1.65	-43.09%
YoY %	-70.17%	44.24%	63.37%	94.23%	-76.47%	33.94%	-	-
Horiz. %	43.03%	144.24%	100.00%	61.21%	31.52%	133.94%	100.00%	-
DPS	0.00	1.41	0.47	0.47	0.47	1.37	0.00	-
YoY %	0.00%	200.00%	0.00%	0.00%	-65.69%	0.00%	-	-
Horiz. %	0.00%	102.92%	34.31%	34.31%	34.31%	100.00%	-	-
NAPS	0.3087	0.2953	0.2944	0.292	0.2869	0.2745	0.2765	7.64%
YoY %	4.54%	0.31%	0.82%	1.78%	4.52%	-0.72%	-	-
Horiz. %	111.65%	106.80%	106.47%	105.61%	103.76%	99.28%	100.00%	-

	31/07/02	30/04/02	31/01/02	31/10/01	31/07/01	30/04/01	31/01/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/02	30/04/02	30/01/02	31/10/01	31/07/01	30/04/01	31/01/01	-
Price	0.84	0.97	1.14	0.54	0.47	0.48	0.61	-
P/RPS	3.07	0.85	1.57	1.10	2.53	0.64	1.06	103.57%
YoY %	261.18%	-45.86%	42.73%	-56.52%	295.31%	-39.62%	-	-
Horiz. %	289.62%	80.19%	148.11%	103.77%	238.68%	60.38%	100.00%	-
P/EPS	22.16	7.63	12.98	10.04	16.91	3.97	6.68	122.92%
YoY %	190.43%	-41.22%	29.28%	-40.63%	325.94%	-40.57%	-	-
Horiz. %	331.74%	114.22%	194.31%	150.30%	253.14%	59.43%	100.00%	-
EY	4.51	13.11	7.70	9.96	5.91	25.21	14.97	-55.15%
YoY %	-65.60%	70.26%	-22.69%	68.53%	-76.56%	68.40%	-	-
Horiz. %	30.13%	87.58%	51.44%	66.53%	39.48%	168.40%	100.00%	-
DY	0.00	7.73	2.19	4.63	5.32	15.63	0.00	-
YoY %	0.00%	252.97%	-52.70%	-12.97%	-65.96%	0.00%	-	-
Horiz. %	0.00%	49.46%	14.01%	29.62%	34.04%	100.00%	-	-
P/NAPS	0.51	0.62	0.73	0.35	0.31	0.32	0.40	17.63%
YoY %	-17.74%	-15.07%	108.57%	12.90%	-3.12%	-20.00%	-	-
Horiz. %	127.50%	155.00%	182.50%	87.50%	77.50%	80.00%	100.00%	-

	31/07/02	30/04/02	31/01/02	31/10/01	31/07/01	30/04/01	31/01/01	CAGR
Price Multiplier on Announcement Date
Date	23/09/02	27/06/02	08/03/02	21/12/01	25/09/01	29/06/01	19/03/01	-
Price	0.75	0.81	0.94	0.85	0.44	0.44	0.53	-
P/RPS	2.74	0.71	1.30	1.72	2.37	0.58	0.92	107.41%
YoY %	285.92%	-45.38%	-24.42%	-27.43%	308.62%	-36.96%	-	-
Horiz. %	297.83%	77.17%	141.30%	186.96%	257.61%	63.04%	100.00%	-
P/EPS	19.79	6.37	10.71	15.80	15.83	3.64	5.81	126.89%
YoY %	210.68%	-40.52%	-32.22%	-0.19%	334.89%	-37.35%	-	-
Horiz. %	340.62%	109.64%	184.34%	271.94%	272.46%	62.65%	100.00%	-
EY	5.05	15.70	9.34	6.33	6.32	27.51	17.23	-55.97%
YoY %	-67.83%	68.09%	47.55%	0.16%	-77.03%	59.66%	-	-
Horiz. %	29.31%	91.12%	54.21%	36.74%	36.68%	159.66%	100.00%	-
DY	0.00	9.26	2.66	2.94	5.68	17.05	0.00	-
YoY %	0.00%	248.12%	-9.52%	-48.24%	-66.69%	0.00%	-	-
Horiz. %	0.00%	54.31%	15.60%	17.24%	33.31%	100.00%	-	-
P/NAPS	0.45	0.51	0.60	0.55	0.29	0.29	0.35	18.29%
YoY %	-11.76%	-15.00%	9.09%	89.66%	0.00%	-17.14%	-	-
Horiz. %	128.57%	145.71%	171.43%	157.14%	82.86%	82.86%	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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