[GCB] QoQ TTM Result on 31-Dec-2006 [#4]

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
TTM Result
Revenue	424,963	406,363	394,211	379,780	373,228	386,913	400,602	4.01%
YoY %	4.58%	3.08%	3.80%	1.76%	-3.54%	-3.42%	-	-
Horiz. %	106.08%	101.44%	98.40%	94.80%	93.17%	96.58%	100.00%	-
PBT	20,790	20,762	21,967	20,910	19,012	19,143	19,141	5.65%
YoY %	0.13%	-5.49%	5.05%	9.98%	-0.68%	0.01%	-	-
Horiz. %	108.62%	108.47%	114.76%	109.24%	99.33%	100.01%	100.00%	-
Tax	-3,490	-2,833	-3,174	-3,079	-3,137	-2,860	-2,854	14.33%
YoY %	-23.19%	10.74%	-3.09%	1.85%	-9.69%	-0.21%	-	-
Horiz. %	122.28%	99.26%	111.21%	107.88%	109.92%	100.21%	100.00%	-
NP	17,300	17,929	18,793	17,831	15,875	16,283	16,287	4.10%
YoY %	-3.51%	-4.60%	5.40%	12.32%	-2.51%	-0.02%	-	-
Horiz. %	106.22%	110.08%	115.39%	109.48%	97.47%	99.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	17,070	17,652	18,612	17,561	15,678	16,043	16,148	3.76%
YoY %	-3.30%	-5.16%	5.98%	12.01%	-2.28%	-0.65%	-	-
Horiz. %	105.71%	109.31%	115.26%	108.75%	97.09%	99.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.79%	13.65%	14.45%	14.73%	16.50%	14.94%	14.91%	-
YoY %	23.00%	-5.54%	-1.90%	-10.73%	10.44%	0.20%	-	-
Horiz. %	112.61%	91.55%	96.91%	98.79%	110.66%	100.20%	100.00%	-
Total Cost	407,663	388,434	375,418	361,949	357,353	370,630	384,315	4.00%
YoY %	4.95%	3.47%	3.72%	1.29%	-3.58%	-3.56%	-	-
Horiz. %	106.08%	101.07%	97.68%	94.18%	92.98%	96.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	94,759	96,701	93,469	88,281	85,667	88,508	83,365	8.90%
YoY %	-2.01%	3.46%	5.88%	3.05%	-3.21%	6.17%	-	-
Horiz. %	113.67%	116.00%	112.12%	105.90%	102.76%	106.17%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Dividend
Div	7,923	10,321	10,322	10,322	12,021	12,744	13,437	-29.66%
YoY %	-23.23%	-0.01%	0.00%	-14.13%	-5.67%	-5.16%	-	-
Horiz. %	58.96%	76.81%	76.82%	76.82%	89.46%	94.84%	100.00%	-
Div Payout %	46.42%	58.47%	55.46%	58.78%	76.68%	79.44%	83.21%	-
YoY %	-20.61%	5.43%	-5.65%	-23.34%	-3.47%	-4.53%	-	-
Horiz. %	55.79%	70.27%	66.65%	70.64%	92.15%	95.47%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Equity
Net Worth	94,759	96,701	93,469	88,281	85,667	88,508	83,365	8.90%
YoY %	-2.01%	3.46%	5.88%	3.05%	-3.21%	6.17%	-	-
Horiz. %	113.67%	116.00%	112.12%	105.90%	102.76%	106.17%	100.00%	-
NOSH	239,411	239,657	240,528	240,288	239,830	239,731	237,575	0.51%
YoY %	-0.10%	-0.36%	0.10%	0.19%	0.04%	0.91%	-	-
Horiz. %	100.77%	100.88%	101.24%	101.14%	100.95%	100.91%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Ratio Analysis
NP Margin	4.07%	4.41%	4.77%	4.70%	4.25%	4.21%	4.07%	-
YoY %	-7.71%	-7.55%	1.49%	10.59%	0.95%	3.44%	-	-
Horiz. %	100.00%	108.35%	117.20%	115.48%	104.42%	103.44%	100.00%	-
ROE	18.01%	18.25%	19.91%	19.89%	18.30%	18.13%	19.37%	-
YoY %	-1.32%	-8.34%	0.10%	8.69%	0.94%	-6.40%	-	-
Horiz. %	92.98%	94.22%	102.79%	102.68%	94.48%	93.60%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Per Share
RPS	177.50	169.56	163.89	158.05	155.62	161.39	168.62	3.47%
YoY %	4.68%	3.46%	3.70%	1.56%	-3.58%	-4.29%	-	-
Horiz. %	105.27%	100.56%	97.19%	93.73%	92.29%	95.71%	100.00%	-
EPS	7.13	7.37	7.74	7.31	6.54	6.69	6.80	3.20%
YoY %	-3.26%	-4.78%	5.88%	11.77%	-2.24%	-1.62%	-	-
Horiz. %	104.85%	108.38%	113.82%	107.50%	96.18%	98.38%	100.00%	-
DPS	3.30	4.30	4.30	4.30	5.00	5.30	5.60	-29.68%
YoY %	-23.26%	0.00%	0.00%	-14.00%	-5.66%	-5.36%	-	-
Horiz. %	58.93%	76.79%	76.79%	76.79%	89.29%	94.64%	100.00%	-
NAPS	0.3958	0.4035	0.3886	0.3674	0.3572	0.3692	0.3509	8.35%
YoY %	-1.91%	3.83%	5.77%	2.86%	-3.25%	5.22%	-	-
Horiz. %	112.80%	114.99%	110.74%	104.70%	101.80%	105.22%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Adjusted Per Share Value based on latest NOSH - 240,288
RPS	36.17	34.59	33.55	32.32	31.77	32.93	34.10	4.00%
YoY %	4.57%	3.10%	3.81%	1.73%	-3.52%	-3.43%	-	-
Horiz. %	106.07%	101.44%	98.39%	94.78%	93.17%	96.57%	100.00%	-
EPS	1.45	1.50	1.58	1.49	1.33	1.37	1.37	3.85%
YoY %	-3.33%	-5.06%	6.04%	12.03%	-2.92%	0.00%	-	-
Horiz. %	105.84%	109.49%	115.33%	108.76%	97.08%	100.00%	100.00%	-
DPS	0.67	0.88	0.88	0.88	1.02	1.08	1.14	-29.81%
YoY %	-23.86%	0.00%	0.00%	-13.73%	-5.56%	-5.26%	-	-
Horiz. %	58.77%	77.19%	77.19%	77.19%	89.47%	94.74%	100.00%	-
NAPS	0.0807	0.0823	0.0796	0.0751	0.0729	0.0753	0.071	8.90%
YoY %	-1.94%	3.39%	5.99%	3.02%	-3.19%	6.06%	-	-
Horiz. %	113.66%	115.92%	112.11%	105.77%	102.68%	106.06%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	-
Price	0.41	0.39	0.40	0.32	0.29	0.31	0.31	-
P/RPS	0.23	0.23	0.24	0.20	0.19	0.19	0.18	17.73%
YoY %	0.00%	-4.17%	20.00%	5.26%	0.00%	5.56%	-	-
Horiz. %	127.78%	127.78%	133.33%	111.11%	105.56%	105.56%	100.00%	-
P/EPS	5.75	5.29	5.17	4.38	4.44	4.63	4.56	16.70%
YoY %	8.70%	2.32%	18.04%	-1.35%	-4.10%	1.54%	-	-
Horiz. %	126.10%	116.01%	113.38%	96.05%	97.37%	101.54%	100.00%	-
EY	17.39	18.89	19.34	22.84	22.54	21.59	21.93	-14.31%
YoY %	-7.94%	-2.33%	-15.32%	1.33%	4.40%	-1.55%	-	-
Horiz. %	79.30%	86.14%	88.19%	104.15%	102.78%	98.45%	100.00%	-
DY	8.05	11.03	10.75	13.44	17.24	17.10	18.06	-41.61%
YoY %	-27.02%	2.60%	-20.01%	-22.04%	0.82%	-5.32%	-	-
Horiz. %	44.57%	61.07%	59.52%	74.42%	95.46%	94.68%	100.00%	-
P/NAPS	1.04	0.97	1.03	0.87	0.81	0.84	0.88	11.76%
YoY %	7.22%	-5.83%	18.39%	7.41%	-3.57%	-4.55%	-	-
Horiz. %	118.18%	110.23%	117.05%	98.86%	92.05%	95.45%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Announcement Date
Date	28/11/07	29/08/07	18/05/07	26/02/07	22/11/06	29/08/06	23/05/06	-
Price	0.42	0.43	0.38	0.45	0.33	0.28	0.30	-
P/RPS	0.24	0.25	0.23	0.28	0.21	0.17	0.18	21.12%
YoY %	-4.00%	8.70%	-17.86%	33.33%	23.53%	-5.56%	-	-
Horiz. %	133.33%	138.89%	127.78%	155.56%	116.67%	94.44%	100.00%	-
P/EPS	5.89	5.84	4.91	6.16	5.05	4.18	4.41	21.25%
YoY %	0.86%	18.94%	-20.29%	21.98%	20.81%	-5.22%	-	-
Horiz. %	133.56%	132.43%	111.34%	139.68%	114.51%	94.78%	100.00%	-
EY	16.98	17.13	20.36	16.24	19.81	23.90	22.66	-17.48%
YoY %	-0.88%	-15.86%	25.37%	-18.02%	-17.11%	5.47%	-	-
Horiz. %	74.93%	75.60%	89.85%	71.67%	87.42%	105.47%	100.00%	-
DY	7.86	10.00	11.32	9.56	15.15	18.93	18.67	-43.79%
YoY %	-21.40%	-11.66%	18.41%	-36.90%	-19.97%	1.39%	-	-
Horiz. %	42.10%	53.56%	60.63%	51.21%	81.15%	101.39%	100.00%	-
P/NAPS	1.06	1.07	0.98	1.22	0.92	0.76	0.85	15.84%
YoY %	-0.93%	9.18%	-19.67%	32.61%	21.05%	-10.59%	-	-
Horiz. %	124.71%	125.88%	115.29%	143.53%	108.24%	89.41%	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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