[GBAY] QoQ TTM Result on 30-Jun-2012 [#2]

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
TTM Result
Revenue	24,089	23,420	23,953	23,931	22,860	23,042	23,397	1.96%
YoY %	2.86%	-2.23%	0.09%	4.69%	-0.79%	-1.52%	-	-
Horiz. %	102.96%	100.10%	102.38%	102.28%	97.70%	98.48%	100.00%	-
PBT	3,690	3,564	3,839	3,710	3,195	3,204	2,537	28.34%
YoY %	3.54%	-7.16%	3.48%	16.12%	-0.28%	26.29%	-	-
Horiz. %	145.45%	140.48%	151.32%	146.24%	125.94%	126.29%	100.00%	-
Tax	-910	-921	-912	-900	-836	-809	-911	-0.07%
YoY %	1.19%	-0.99%	-1.33%	-7.66%	-3.34%	11.20%	-	-
Horiz. %	99.89%	101.10%	100.11%	98.79%	91.77%	88.80%	100.00%	-
NP	2,780	2,643	2,927	2,810	2,359	2,395	1,626	42.93%
YoY %	5.18%	-9.70%	4.16%	19.12%	-1.50%	47.29%	-	-
Horiz. %	170.97%	162.55%	180.01%	172.82%	145.08%	147.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,780	2,643	2,927	2,810	2,359	2,395	1,626	42.93%
YoY %	5.18%	-9.70%	4.16%	19.12%	-1.50%	47.29%	-	-
Horiz. %	170.97%	162.55%	180.01%	172.82%	145.08%	147.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.66%	25.84%	23.76%	24.26%	26.17%	25.25%	35.91%	-
YoY %	-4.57%	8.75%	-2.06%	-7.30%	3.64%	-29.69%	-	-
Horiz. %	68.67%	71.96%	66.17%	67.56%	72.88%	70.31%	100.00%	-
Total Cost	21,309	20,777	21,026	21,121	20,501	20,647	21,771	-1.41%
YoY %	2.56%	-1.18%	-0.45%	3.02%	-0.71%	-5.16%	-	-
Horiz. %	97.88%	95.43%	96.58%	97.01%	94.17%	94.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	30,873	29,883	30,388	29,583	30,230	29,627	29,475	3.13%
YoY %	3.31%	-1.66%	2.72%	-2.14%	2.04%	0.52%	-	-
Horiz. %	104.74%	101.38%	103.10%	100.37%	102.56%	100.52%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Dividend
Div	2,687	2,687	2,695	2,695	2,710	2,710	3,370	-14.00%
YoY %	0.00%	-0.30%	0.00%	-0.55%	0.00%	-19.58%	-	-
Horiz. %	79.73%	79.73%	79.97%	79.97%	80.42%	80.42%	100.00%	-
Div Payout %	96.66%	101.67%	92.09%	95.93%	114.91%	113.18%	207.27%	-
YoY %	-4.93%	10.40%	-4.00%	-16.52%	1.53%	-45.39%	-	-
Horiz. %	46.63%	49.05%	44.43%	46.28%	55.44%	54.61%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Equity
Net Worth	30,873	29,883	30,388	29,583	30,230	29,627	29,475	3.13%
YoY %	3.31%	-1.66%	2.72%	-2.14%	2.04%	0.52%	-	-
Horiz. %	104.74%	101.38%	103.10%	100.37%	102.56%	100.52%	100.00%	-
NOSH	19,175	19,155	19,233	19,210	19,255	19,364	19,391	-0.74%
YoY %	0.10%	-0.41%	0.12%	-0.23%	-0.56%	-0.14%	-	-
Horiz. %	98.89%	98.78%	99.19%	99.07%	99.30%	99.86%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Ratio Analysis
NP Margin	11.54%	11.29%	12.22%	11.74%	10.32%	10.39%	6.95%	-
YoY %	2.21%	-7.61%	4.09%	13.76%	-0.67%	49.50%	-	-
Horiz. %	166.04%	162.45%	175.83%	168.92%	148.49%	149.50%	100.00%	-
ROE	9.00%	8.84%	9.63%	9.50%	7.80%	8.08%	5.52%	-
YoY %	1.81%	-8.20%	1.37%	21.79%	-3.47%	46.38%	-	-
Horiz. %	163.04%	160.14%	174.46%	172.10%	141.30%	146.38%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Per Share
RPS	125.62	122.26	124.54	124.58	118.72	118.99	120.66	2.71%
YoY %	2.75%	-1.83%	-0.03%	4.94%	-0.23%	-1.38%	-	-
Horiz. %	104.11%	101.33%	103.22%	103.25%	98.39%	98.62%	100.00%	-
EPS	14.50	13.80	15.22	14.63	12.25	12.37	8.39	43.96%
YoY %	5.07%	-9.33%	4.03%	19.43%	-0.97%	47.44%	-	-
Horiz. %	172.82%	164.48%	181.41%	174.37%	146.01%	147.44%	100.00%	-
DPS	14.00	14.00	14.00	14.00	14.00	14.00	17.38	-13.41%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-19.45%	-	-
Horiz. %	80.55%	80.55%	80.55%	80.55%	80.55%	80.55%	100.00%	-
NAPS	1.61	1.56	1.58	1.54	1.57	1.53	1.52	3.90%
YoY %	3.21%	-1.27%	2.60%	-1.91%	2.61%	0.66%	-	-
Horiz. %	105.92%	102.63%	103.95%	101.32%	103.29%	100.66%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 19,210
RPS	29.37	28.56	29.20	29.18	27.87	28.09	28.53	1.95%
YoY %	2.84%	-2.19%	0.07%	4.70%	-0.78%	-1.54%	-	-
Horiz. %	102.94%	100.11%	102.35%	102.28%	97.69%	98.46%	100.00%	-
EPS	3.39	3.22	3.57	3.43	2.88	2.92	1.98	43.06%
YoY %	5.28%	-9.80%	4.08%	19.10%	-1.37%	47.47%	-	-
Horiz. %	171.21%	162.63%	180.30%	173.23%	145.45%	147.47%	100.00%	-
DPS	3.28	3.28	3.29	3.29	3.31	3.31	4.11	-13.95%
YoY %	0.00%	-0.30%	0.00%	-0.60%	0.00%	-19.46%	-	-
Horiz. %	79.81%	79.81%	80.05%	80.05%	80.54%	80.54%	100.00%	-
NAPS	0.3764	0.3644	0.3705	0.3607	0.3686	0.3612	0.3594	3.12%
YoY %	3.29%	-1.65%	2.72%	-2.14%	2.05%	0.50%	-	-
Horiz. %	104.73%	101.39%	103.09%	100.36%	102.56%	100.50%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	-
Price	1.58	1.41	1.40	1.46	1.31	1.30	1.12	-
P/RPS	1.26	1.15	1.12	1.17	1.10	1.09	0.93	22.41%
YoY %	9.57%	2.68%	-4.27%	6.36%	0.92%	17.20%	-	-
Horiz. %	135.48%	123.66%	120.43%	125.81%	118.28%	117.20%	100.00%	-
P/EPS	10.90	10.22	9.20	9.98	10.69	10.51	13.36	-12.67%
YoY %	6.65%	11.09%	-7.82%	-6.64%	1.71%	-21.33%	-	-
Horiz. %	81.59%	76.50%	68.86%	74.70%	80.01%	78.67%	100.00%	-
EY	9.18	9.79	10.87	10.02	9.35	9.51	7.49	14.51%
YoY %	-6.23%	-9.94%	8.48%	7.17%	-1.68%	26.97%	-	-
Horiz. %	122.56%	130.71%	145.13%	133.78%	124.83%	126.97%	100.00%	-
DY	8.86	9.93	10.00	9.59	10.69	10.77	15.52	-31.15%
YoY %	-10.78%	-0.70%	4.28%	-10.29%	-0.74%	-30.61%	-	-
Horiz. %	57.09%	63.98%	64.43%	61.79%	68.88%	69.39%	100.00%	-
P/NAPS	0.98	0.90	0.89	0.95	0.83	0.85	0.74	20.57%
YoY %	8.89%	1.12%	-6.32%	14.46%	-2.35%	14.86%	-	-
Horiz. %	132.43%	121.62%	120.27%	128.38%	112.16%	114.86%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	25/04/13	26/02/13	27/11/12	28/08/12	27/04/12	23/02/12	10/11/11	-
Price	1.65	1.51	1.40	1.35	1.40	1.28	1.17	-
P/RPS	1.31	1.24	1.12	1.08	1.18	1.08	0.97	22.15%
YoY %	5.65%	10.71%	3.70%	-8.47%	9.26%	11.34%	-	-
Horiz. %	135.05%	127.84%	115.46%	111.34%	121.65%	111.34%	100.00%	-
P/EPS	11.38	10.94	9.20	9.23	11.43	10.35	13.95	-12.68%
YoY %	4.02%	18.91%	-0.33%	-19.25%	10.43%	-25.81%	-	-
Horiz. %	81.58%	78.42%	65.95%	66.16%	81.94%	74.19%	100.00%	-
EY	8.79	9.14	10.87	10.84	8.75	9.66	7.17	14.53%
YoY %	-3.83%	-15.92%	0.28%	23.89%	-9.42%	34.73%	-	-
Horiz. %	122.59%	127.48%	151.60%	151.19%	122.04%	134.73%	100.00%	-
DY	8.48	9.27	10.00	10.37	10.00	10.94	14.85	-31.14%
YoY %	-8.52%	-7.30%	-3.57%	3.70%	-8.59%	-26.33%	-	-
Horiz. %	57.10%	62.42%	67.34%	69.83%	67.34%	73.67%	100.00%	-
P/NAPS	1.02	0.97	0.89	0.88	0.89	0.84	0.77	20.59%
YoY %	5.15%	8.99%	1.14%	-1.12%	5.95%	9.09%	-	-
Horiz. %	132.47%	125.97%	115.58%	114.29%	115.58%	109.09%	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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