[GLOMAC] QoQ TTM Result on 31-Jul-2007 [#1]

	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	CAGR
TTM Result
Revenue	324,335	361,259	334,863	322,974	293,255	279,373	288,601	8.10%
YoY %	-10.22%	7.88%	3.68%	10.13%	4.97%	-3.20%	-	-
Horiz. %	112.38%	125.18%	116.03%	111.91%	101.61%	96.80%	100.00%	-
PBT	50,193	64,768	65,674	60,603	50,675	57,105	53,391	-4.03%
YoY %	-22.50%	-1.38%	8.37%	19.59%	-11.26%	6.96%	-	-
Horiz. %	94.01%	121.31%	123.01%	113.51%	94.91%	106.96%	100.00%	-
Tax	-15,582	-16,803	-19,480	-20,258	-17,315	-22,671	-19,769	-14.68%
YoY %	7.27%	13.74%	3.84%	-17.00%	23.62%	-14.68%	-	-
Horiz. %	78.82%	85.00%	98.54%	102.47%	87.59%	114.68%	100.00%	-
NP	34,611	47,965	46,194	40,345	33,360	34,434	33,622	1.95%
YoY %	-27.84%	3.83%	14.50%	20.94%	-3.12%	2.42%	-	-
Horiz. %	102.94%	142.66%	137.39%	120.00%	99.22%	102.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	35,145	47,114	45,092	39,037	32,191	32,555	31,962	6.53%
YoY %	-25.40%	4.48%	15.51%	21.27%	-1.12%	1.86%	-	-
Horiz. %	109.96%	147.41%	141.08%	122.14%	100.72%	101.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.04%	25.94%	29.66%	33.43%	34.17%	39.70%	37.03%	-
YoY %	19.66%	-12.54%	-11.28%	-2.17%	-13.93%	7.21%	-	-
Horiz. %	83.82%	70.05%	80.10%	90.28%	92.28%	107.21%	100.00%	-
Total Cost	289,724	313,294	288,669	282,629	259,895	244,939	254,979	8.89%
YoY %	-7.52%	8.53%	2.14%	8.75%	6.11%	-3.94%	-	-
Horiz. %	113.63%	122.87%	113.21%	110.84%	101.93%	96.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	503,141	509,124	407,933	408,088	393,875	207,375	208,050	80.26%
YoY %	-1.18%	24.81%	-0.04%	3.61%	89.93%	-0.32%	-	-
Horiz. %	241.84%	244.71%	196.07%	196.15%	189.32%	99.68%	100.00%	-

	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	CAGR
Dividend
Div	14,372	19,005	18,663	18,663	18,663	18,811	19,017	-17.04%
YoY %	-24.38%	1.83%	0.00%	0.00%	-0.79%	-1.08%	-	-
Horiz. %	75.57%	99.94%	98.14%	98.14%	98.14%	98.92%	100.00%	-
Div Payout %	40.90%	40.34%	41.39%	47.81%	57.98%	57.78%	59.50%	-
YoY %	1.39%	-2.54%	-13.43%	-17.54%	0.35%	-2.89%	-	-
Horiz. %	68.74%	67.80%	69.56%	80.35%	97.45%	97.11%	100.00%	-

	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	CAGR
Equity
Net Worth	503,141	509,124	407,933	408,088	393,875	207,375	208,050	80.26%
YoY %	-1.18%	24.81%	-0.04%	3.61%	89.93%	-0.32%	-	-
Horiz. %	241.84%	244.71%	196.07%	196.15%	189.32%	99.68%	100.00%	-
NOSH	286,821	287,885	235,391	209,243	207,379	207,375	208,050	23.89%
YoY %	-0.37%	22.30%	12.50%	0.90%	0.00%	-0.32%	-	-
Horiz. %	137.86%	138.37%	113.14%	100.57%	99.68%	99.68%	100.00%	-

	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	CAGR
Ratio Analysis
NP Margin	10.67%	13.28%	13.79%	12.49%	11.38%	12.33%	11.65%	-
YoY %	-19.65%	-3.70%	10.41%	9.75%	-7.70%	5.84%	-	-
Horiz. %	91.59%	113.99%	118.37%	107.21%	97.68%	105.84%	100.00%	-
ROE	6.99%	9.25%	11.05%	9.57%	8.17%	15.70%	15.36%	-
YoY %	-24.43%	-16.29%	15.46%	17.14%	-47.96%	2.21%	-	-
Horiz. %	45.51%	60.22%	71.94%	62.30%	53.19%	102.21%	100.00%	-

	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	CAGR
Per Share
RPS	113.08	125.49	142.26	154.35	141.41	134.72	138.72	-12.74%
YoY %	-9.89%	-11.79%	-7.83%	9.15%	4.97%	-2.88%	-	-
Horiz. %	81.52%	90.46%	102.55%	111.27%	101.94%	97.12%	100.00%	-
EPS	12.25	16.37	19.16	18.66	15.52	15.70	15.36	-14.01%
YoY %	-25.17%	-14.56%	2.68%	20.23%	-1.15%	2.21%	-	-
Horiz. %	79.75%	106.58%	124.74%	121.48%	101.04%	102.21%	100.00%	-
DPS	5.01	6.60	7.93	9.00	9.00	9.00	9.14	-33.04%
YoY %	-24.09%	-16.77%	-11.89%	0.00%	0.00%	-1.53%	-	-
Horiz. %	54.81%	72.21%	86.76%	98.47%	98.47%	98.47%	100.00%	-
NAPS	1.7542	1.7685	1.733	1.9503	1.8993	1.00	1.00	45.50%
YoY %	-0.81%	2.05%	-11.14%	2.69%	89.93%	0.00%	-	-
Horiz. %	175.42%	176.85%	173.30%	195.03%	189.93%	100.00%	100.00%	-

	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	CAGR
Adjusted Per Share Value based on latest NOSH - 209,243
RPS	40.54	45.15	41.85	40.37	36.65	34.92	36.07	8.10%
YoY %	-10.21%	7.89%	3.67%	10.15%	4.95%	-3.19%	-	-
Horiz. %	112.39%	125.17%	116.02%	111.92%	101.61%	96.81%	100.00%	-
EPS	4.39	5.89	5.64	4.88	4.02	4.07	3.99	6.58%
YoY %	-25.47%	4.43%	15.57%	21.39%	-1.23%	2.01%	-	-
Horiz. %	110.03%	147.62%	141.35%	122.31%	100.75%	102.01%	100.00%	-
DPS	1.80	2.38	2.33	2.33	2.33	2.35	2.38	-17.00%
YoY %	-24.37%	2.15%	0.00%	0.00%	-0.85%	-1.26%	-	-
Horiz. %	75.63%	100.00%	97.90%	97.90%	97.90%	98.74%	100.00%	-
NAPS	0.6289	0.6363	0.5099	0.5101	0.4923	0.2592	0.26	80.29%
YoY %	-1.16%	24.79%	-0.04%	3.62%	89.93%	-0.31%	-	-
Horiz. %	241.88%	244.73%	196.12%	196.19%	189.35%	99.69%	100.00%	-

	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	-
Price	0.56	0.67	0.68	0.92	0.83	0.67	0.53	-
P/RPS	0.50	0.53	0.48	0.60	0.59	0.50	0.38	20.09%
YoY %	-5.66%	10.42%	-20.00%	1.69%	18.00%	31.58%	-	-
Horiz. %	131.58%	139.47%	126.32%	157.89%	155.26%	131.58%	100.00%	-
P/EPS	4.57	4.09	3.55	4.93	5.35	4.27	3.45	20.63%
YoY %	11.74%	15.21%	-27.99%	-7.85%	25.29%	23.77%	-	-
Horiz. %	132.46%	118.55%	102.90%	142.90%	155.07%	123.77%	100.00%	-
EY	21.88	24.43	28.17	20.28	18.70	23.43	28.99	-17.11%
YoY %	-10.44%	-13.28%	38.91%	8.45%	-20.19%	-19.18%	-	-
Horiz. %	75.47%	84.27%	97.17%	69.96%	64.51%	80.82%	100.00%	-
DY	8.95	9.85	11.66	9.78	10.84	13.43	17.25	-35.45%
YoY %	-9.14%	-15.52%	19.22%	-9.78%	-19.29%	-22.14%	-	-
Horiz. %	51.88%	57.10%	67.59%	56.70%	62.84%	77.86%	100.00%	-
P/NAPS	0.32	0.38	0.39	0.47	0.44	0.67	0.53	-28.58%
YoY %	-15.79%	-2.56%	-17.02%	6.82%	-34.33%	26.42%	-	-
Horiz. %	60.38%	71.70%	73.58%	88.68%	83.02%	126.42%	100.00%	-

	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	CAGR
Price Multiplier on Announcement Date
Date	30/06/08	28/03/08	19/12/07	26/09/07	26/06/07	28/03/07	22/12/06	-
Price	0.48	0.57	0.64	0.68	0.79	0.77	0.61	-
P/RPS	0.42	0.45	0.45	0.44	0.56	0.57	0.44	-3.05%
YoY %	-6.67%	0.00%	2.27%	-21.43%	-1.75%	29.55%	-	-
Horiz. %	95.45%	102.27%	102.27%	100.00%	127.27%	129.55%	100.00%	-
P/EPS	3.92	3.48	3.34	3.64	5.09	4.90	3.97	-0.84%
YoY %	12.64%	4.19%	-8.24%	-28.49%	3.88%	23.43%	-	-
Horiz. %	98.74%	87.66%	84.13%	91.69%	128.21%	123.43%	100.00%	-
EY	25.53	28.71	29.93	27.44	19.65	20.39	25.18	0.92%
YoY %	-11.08%	-4.08%	9.07%	39.64%	-3.63%	-19.02%	-	-
Horiz. %	101.39%	114.02%	118.86%	108.98%	78.04%	80.98%	100.00%	-
DY	10.44	11.58	12.39	13.24	11.39	11.69	14.98	-21.41%
YoY %	-9.84%	-6.54%	-6.42%	16.24%	-2.57%	-21.96%	-	-
Horiz. %	69.69%	77.30%	82.71%	88.38%	76.03%	78.04%	100.00%	-
P/NAPS	0.27	0.32	0.37	0.35	0.42	0.77	0.61	-41.94%
YoY %	-15.62%	-13.51%	5.71%	-16.67%	-45.45%	26.23%	-	-
Horiz. %	44.26%	52.46%	60.66%	57.38%	68.85%	126.23%	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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