[GCB] QoQ TTM Result on 30-Sep-2006 [#3]

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
TTM Result
Revenue	406,363	394,211	379,780	373,228	386,913	400,602	412,695	-1.02%
YoY %	3.08%	3.80%	1.76%	-3.54%	-3.42%	-2.93%	-	-
Horiz. %	98.47%	95.52%	92.02%	90.44%	93.75%	97.07%	100.00%	-
PBT	20,762	21,967	20,910	19,012	19,143	19,141	20,019	2.46%
YoY %	-5.49%	5.05%	9.98%	-0.68%	0.01%	-4.39%	-	-
Horiz. %	103.71%	109.73%	104.45%	94.97%	95.62%	95.61%	100.00%	-
Tax	-2,833	-3,174	-3,079	-3,137	-2,860	-2,854	-2,839	-0.14%
YoY %	10.74%	-3.09%	1.85%	-9.69%	-0.21%	-0.53%	-	-
Horiz. %	99.79%	111.80%	108.45%	110.50%	100.74%	100.53%	100.00%	-
NP	17,929	18,793	17,831	15,875	16,283	16,287	17,180	2.89%
YoY %	-4.60%	5.40%	12.32%	-2.51%	-0.02%	-5.20%	-	-
Horiz. %	104.36%	109.39%	103.79%	92.40%	94.78%	94.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	17,652	18,612	17,561	15,678	16,043	16,148	17,009	2.51%
YoY %	-5.16%	5.98%	12.01%	-2.28%	-0.65%	-5.06%	-	-
Horiz. %	103.78%	109.42%	103.25%	92.17%	94.32%	94.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.65%	14.45%	14.73%	16.50%	14.94%	14.91%	14.18%	-
YoY %	-5.54%	-1.90%	-10.73%	10.44%	0.20%	5.15%	-	-
Horiz. %	96.26%	101.90%	103.88%	116.36%	105.36%	105.15%	100.00%	-
Total Cost	388,434	375,418	361,949	357,353	370,630	384,315	395,515	-1.20%
YoY %	3.47%	3.72%	1.29%	-3.58%	-3.56%	-2.83%	-	-
Horiz. %	98.21%	94.92%	91.51%	90.35%	93.71%	97.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	96,701	93,469	88,281	85,667	88,508	83,365	81,581	12.03%
YoY %	3.46%	5.88%	3.05%	-3.21%	6.17%	2.19%	-	-
Horiz. %	118.53%	114.57%	108.21%	105.01%	108.49%	102.19%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Dividend
Div	10,321	10,322	10,322	12,021	12,744	13,437	13,437	-16.16%
YoY %	-0.01%	0.00%	-14.13%	-5.67%	-5.16%	0.00%	-	-
Horiz. %	76.81%	76.82%	76.82%	89.46%	94.84%	100.00%	100.00%	-
Div Payout %	58.47%	55.46%	58.78%	76.68%	79.44%	83.21%	79.00%	-
YoY %	5.43%	-5.65%	-23.34%	-3.47%	-4.53%	5.33%	-	-
Horiz. %	74.01%	70.20%	74.41%	97.06%	100.56%	105.33%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Equity
Net Worth	96,701	93,469	88,281	85,667	88,508	83,365	81,581	12.03%
YoY %	3.46%	5.88%	3.05%	-3.21%	6.17%	2.19%	-	-
Horiz. %	118.53%	114.57%	108.21%	105.01%	108.49%	102.19%	100.00%	-
NOSH	239,657	240,528	240,288	239,830	239,731	237,575	240,866	-0.33%
YoY %	-0.36%	0.10%	0.19%	0.04%	0.91%	-1.37%	-	-
Horiz. %	99.50%	99.86%	99.76%	99.57%	99.53%	98.63%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Ratio Analysis
NP Margin	4.41%	4.77%	4.70%	4.25%	4.21%	4.07%	4.16%	-
YoY %	-7.55%	1.49%	10.59%	0.95%	3.44%	-2.16%	-	-
Horiz. %	106.01%	114.66%	112.98%	102.16%	101.20%	97.84%	100.00%	-
ROE	18.25%	19.91%	19.89%	18.30%	18.13%	19.37%	20.85%	-
YoY %	-8.34%	0.10%	8.69%	0.94%	-6.40%	-7.10%	-	-
Horiz. %	87.53%	95.49%	95.40%	87.77%	86.95%	92.90%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Per Share
RPS	169.56	163.89	158.05	155.62	161.39	168.62	171.34	-0.69%
YoY %	3.46%	3.70%	1.56%	-3.58%	-4.29%	-1.59%	-	-
Horiz. %	98.96%	95.65%	92.24%	90.83%	94.19%	98.41%	100.00%	-
EPS	7.37	7.74	7.31	6.54	6.69	6.80	7.06	2.91%
YoY %	-4.78%	5.88%	11.77%	-2.24%	-1.62%	-3.68%	-	-
Horiz. %	104.39%	109.63%	103.54%	92.63%	94.76%	96.32%	100.00%	-
DPS	4.30	4.30	4.30	5.00	5.30	5.60	5.58	-15.98%
YoY %	0.00%	0.00%	-14.00%	-5.66%	-5.36%	0.36%	-	-
Horiz. %	77.06%	77.06%	77.06%	89.61%	94.98%	100.36%	100.00%	-
NAPS	0.4035	0.3886	0.3674	0.3572	0.3692	0.3509	0.3387	12.41%
YoY %	3.83%	5.77%	2.86%	-3.25%	5.22%	3.60%	-	-
Horiz. %	119.13%	114.73%	108.47%	105.46%	109.01%	103.60%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Adjusted Per Share Value based on latest NOSH - 239,830
RPS	34.59	33.55	32.32	31.77	32.93	34.10	35.13	-1.03%
YoY %	3.10%	3.81%	1.73%	-3.52%	-3.43%	-2.93%	-	-
Horiz. %	98.46%	95.50%	92.00%	90.44%	93.74%	97.07%	100.00%	-
EPS	1.50	1.58	1.49	1.33	1.37	1.37	1.45	2.29%
YoY %	-5.06%	6.04%	12.03%	-2.92%	0.00%	-5.52%	-	-
Horiz. %	103.45%	108.97%	102.76%	91.72%	94.48%	94.48%	100.00%	-
DPS	0.88	0.88	0.88	1.02	1.08	1.14	1.14	-15.89%
YoY %	0.00%	0.00%	-13.73%	-5.56%	-5.26%	0.00%	-	-
Horiz. %	77.19%	77.19%	77.19%	89.47%	94.74%	100.00%	100.00%	-
NAPS	0.0823	0.0796	0.0751	0.0729	0.0753	0.071	0.0694	12.07%
YoY %	3.39%	5.99%	3.02%	-3.19%	6.06%	2.31%	-	-
Horiz. %	118.59%	114.70%	108.21%	105.04%	108.50%	102.31%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	-
Price	0.39	0.40	0.32	0.29	0.31	0.31	0.32	-
P/RPS	0.23	0.24	0.20	0.19	0.19	0.18	0.19	13.62%
YoY %	-4.17%	20.00%	5.26%	0.00%	5.56%	-5.26%	-	-
Horiz. %	121.05%	126.32%	105.26%	100.00%	100.00%	94.74%	100.00%	-
P/EPS	5.29	5.17	4.38	4.44	4.63	4.56	4.53	10.92%
YoY %	2.32%	18.04%	-1.35%	-4.10%	1.54%	0.66%	-	-
Horiz. %	116.78%	114.13%	96.69%	98.01%	102.21%	100.66%	100.00%	-
EY	18.89	19.34	22.84	22.54	21.59	21.93	22.07	-9.87%
YoY %	-2.33%	-15.32%	1.33%	4.40%	-1.55%	-0.63%	-	-
Horiz. %	85.59%	87.63%	103.49%	102.13%	97.83%	99.37%	100.00%	-
DY	11.03	10.75	13.44	17.24	17.10	18.06	17.43	-26.35%
YoY %	2.60%	-20.01%	-22.04%	0.82%	-5.32%	3.61%	-	-
Horiz. %	63.28%	61.68%	77.11%	98.91%	98.11%	103.61%	100.00%	-
P/NAPS	0.97	1.03	0.87	0.81	0.84	0.88	0.94	2.12%
YoY %	-5.83%	18.39%	7.41%	-3.57%	-4.55%	-6.38%	-	-
Horiz. %	103.19%	109.57%	92.55%	86.17%	89.36%	93.62%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Price Multiplier on Announcement Date
Date	29/08/07	18/05/07	26/02/07	22/11/06	29/08/06	23/05/06	08/03/06	-
Price	0.43	0.38	0.45	0.33	0.28	0.30	0.32	-
P/RPS	0.25	0.23	0.28	0.21	0.17	0.18	0.19	20.13%
YoY %	8.70%	-17.86%	33.33%	23.53%	-5.56%	-5.26%	-	-
Horiz. %	131.58%	121.05%	147.37%	110.53%	89.47%	94.74%	100.00%	-
P/EPS	5.84	4.91	6.16	5.05	4.18	4.41	4.53	18.50%
YoY %	18.94%	-20.29%	21.98%	20.81%	-5.22%	-2.65%	-	-
Horiz. %	128.92%	108.39%	135.98%	111.48%	92.27%	97.35%	100.00%	-
EY	17.13	20.36	16.24	19.81	23.90	22.66	22.07	-15.58%
YoY %	-15.86%	25.37%	-18.02%	-17.11%	5.47%	2.67%	-	-
Horiz. %	77.62%	92.25%	73.58%	89.76%	108.29%	102.67%	100.00%	-
DY	10.00	11.32	9.56	15.15	18.93	18.67	17.43	-31.02%
YoY %	-11.66%	18.41%	-36.90%	-19.97%	1.39%	7.11%	-	-
Horiz. %	57.37%	64.95%	54.85%	86.92%	108.61%	107.11%	100.00%	-
P/NAPS	1.07	0.98	1.22	0.92	0.76	0.85	0.94	9.04%
YoY %	9.18%	-19.67%	32.61%	21.05%	-10.59%	-9.57%	-	-
Horiz. %	113.83%	104.26%	129.79%	97.87%	80.85%	90.43%	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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