[GMUTUAL] QoQ TTM Result on 31-Mar-2009 [#1]

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
TTM Result
Revenue	83,399	72,614	75,680	75,390	75,276	79,071	75,549	6.79%
YoY %	14.85%	-4.05%	0.38%	0.15%	-4.80%	4.66%	-	-
Horiz. %	110.39%	96.12%	100.17%	99.79%	99.64%	104.66%	100.00%	-
PBT	15,414	14,663	11,945	11,741	10,679	9,740	8,144	52.83%
YoY %	5.12%	22.75%	1.74%	9.94%	9.64%	19.60%	-	-
Horiz. %	189.27%	180.05%	146.67%	144.17%	131.13%	119.60%	100.00%	-
Tax	-4,305	-4,817	-3,176	-3,286	-2,812	-1,013	-632	258.08%
YoY %	10.63%	-51.67%	3.35%	-16.86%	-177.59%	-60.28%	-	-
Horiz. %	681.17%	762.18%	502.53%	519.94%	444.94%	160.28%	100.00%	-
NP	11,109	9,846	8,769	8,455	7,867	8,727	7,512	29.70%
YoY %	12.83%	12.28%	3.71%	7.47%	-9.85%	16.17%	-	-
Horiz. %	147.88%	131.07%	116.73%	112.55%	104.73%	116.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	11,109	9,846	8,769	8,455	7,867	8,727	7,512	29.70%
YoY %	12.83%	12.28%	3.71%	7.47%	-9.85%	16.17%	-	-
Horiz. %	147.88%	131.07%	116.73%	112.55%	104.73%	116.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.93%	32.85%	26.59%	27.99%	26.33%	10.40%	7.76%	-
YoY %	-14.98%	23.54%	-5.00%	6.30%	153.17%	34.02%	-	-
Horiz. %	359.92%	423.32%	342.65%	360.70%	339.30%	134.02%	100.00%	-
Total Cost	72,290	62,768	66,911	66,935	67,409	70,344	68,037	4.11%
YoY %	15.17%	-6.19%	-0.04%	-0.70%	-4.17%	3.39%	-	-
Horiz. %	106.25%	92.26%	98.35%	98.38%	99.08%	103.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	220,397	222,417	219,312	216,377	213,648	213,079	210,139	3.21%
YoY %	-0.91%	1.42%	1.36%	1.28%	0.27%	1.40%	-	-
Horiz. %	104.88%	105.84%	104.37%	102.97%	101.67%	101.40%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Dividend
Div	1,884	3,759	1,874	3,750	3,750	3,749	5,644	-51.78%
YoY %	-49.88%	100.59%	-50.03%	0.00%	0.03%	-33.58%	-	-
Horiz. %	33.38%	66.60%	33.20%	66.44%	66.44%	66.42%	100.00%	-
Div Payout %	16.97%	38.18%	21.37%	44.36%	47.67%	42.96%	75.14%	-
YoY %	-55.55%	78.66%	-51.83%	-6.94%	10.96%	-42.83%	-	-
Horiz. %	22.58%	50.81%	28.44%	59.04%	63.44%	57.17%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Equity
Net Worth	220,397	222,417	219,312	216,377	213,648	213,079	210,139	3.21%
YoY %	-0.91%	1.42%	1.36%	1.28%	0.27%	1.40%	-	-
Horiz. %	104.88%	105.84%	104.37%	102.97%	101.67%	101.40%	100.00%	-
NOSH	373,555	376,979	378,125	373,064	374,821	373,823	375,249	-0.30%
YoY %	-0.91%	-0.30%	1.36%	-0.47%	0.27%	-0.38%	-	-
Horiz. %	99.55%	100.46%	100.77%	99.42%	99.89%	99.62%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Ratio Analysis
NP Margin	13.32%	13.56%	11.59%	11.22%	10.45%	11.04%	9.94%	-
YoY %	-1.77%	17.00%	3.30%	7.37%	-5.34%	11.07%	-	-
Horiz. %	134.00%	136.42%	116.60%	112.88%	105.13%	111.07%	100.00%	-
ROE	5.04%	4.43%	4.00%	3.91%	3.68%	4.10%	3.57%	-
YoY %	13.77%	10.75%	2.30%	6.25%	-10.24%	14.85%	-	-
Horiz. %	141.18%	124.09%	112.04%	109.52%	103.08%	114.85%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Per Share
RPS	22.33	19.26	20.01	20.21	20.08	21.15	20.13	7.13%
YoY %	15.94%	-3.75%	-0.99%	0.65%	-5.06%	5.07%	-	-
Horiz. %	110.93%	95.68%	99.40%	100.40%	99.75%	105.07%	100.00%	-
EPS	2.97	2.61	2.32	2.27	2.10	2.33	2.00	30.06%
YoY %	13.79%	12.50%	2.20%	8.10%	-9.87%	16.50%	-	-
Horiz. %	148.50%	130.50%	116.00%	113.50%	105.00%	116.50%	100.00%	-
DPS	0.50	1.00	0.50	1.00	1.00	1.00	1.50	-51.82%
YoY %	-50.00%	100.00%	-50.00%	0.00%	0.00%	-33.33%	-	-
Horiz. %	33.33%	66.67%	33.33%	66.67%	66.67%	66.67%	100.00%	-
NAPS	0.59	0.59	0.58	0.58	0.57	0.57	0.56	3.53%
YoY %	0.00%	1.72%	0.00%	1.75%	0.00%	1.79%	-	-
Horiz. %	105.36%	105.36%	103.57%	103.57%	101.79%	101.79%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 373,064
RPS	22.20	19.33	20.15	20.07	20.04	21.05	20.11	6.79%
YoY %	14.85%	-4.07%	0.40%	0.15%	-4.80%	4.67%	-	-
Horiz. %	110.39%	96.12%	100.20%	99.80%	99.65%	104.67%	100.00%	-
EPS	2.96	2.62	2.33	2.25	2.09	2.32	2.00	29.77%
YoY %	12.98%	12.45%	3.56%	7.66%	-9.91%	16.00%	-	-
Horiz. %	148.00%	131.00%	116.50%	112.50%	104.50%	116.00%	100.00%	-
DPS	0.50	1.00	0.50	1.00	1.00	1.00	1.50	-51.82%
YoY %	-50.00%	100.00%	-50.00%	0.00%	0.00%	-33.33%	-	-
Horiz. %	33.33%	66.67%	33.33%	66.67%	66.67%	66.67%	100.00%	-
NAPS	0.5868	0.5922	0.5839	0.5761	0.5688	0.5673	0.5595	3.21%
YoY %	-0.91%	1.42%	1.35%	1.28%	0.26%	1.39%	-	-
Horiz. %	104.88%	105.84%	104.36%	102.97%	101.66%	101.39%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	-
Price	0.19	0.19	0.17	0.13	0.18	0.15	0.17	-
P/RPS	0.85	0.99	0.85	0.64	0.90	0.71	0.84	0.78%
YoY %	-14.14%	16.47%	32.81%	-28.89%	26.76%	-15.48%	-	-
Horiz. %	101.19%	117.86%	101.19%	76.19%	107.14%	84.52%	100.00%	-
P/EPS	6.39	7.27	7.33	5.74	8.58	6.43	8.49	-17.21%
YoY %	-12.10%	-0.82%	27.70%	-33.10%	33.44%	-24.26%	-	-
Horiz. %	75.27%	85.63%	86.34%	67.61%	101.06%	75.74%	100.00%	-
EY	15.65	13.75	13.64	17.43	11.66	15.56	11.78	20.78%
YoY %	13.82%	0.81%	-21.74%	49.49%	-25.06%	32.09%	-	-
Horiz. %	132.85%	116.72%	115.79%	147.96%	98.98%	132.09%	100.00%	-
DY	2.63	5.26	2.94	7.69	5.56	6.67	8.82	-55.26%
YoY %	-50.00%	78.91%	-61.77%	38.31%	-16.64%	-24.38%	-	-
Horiz. %	29.82%	59.64%	33.33%	87.19%	63.04%	75.62%	100.00%	-
P/NAPS	0.32	0.32	0.29	0.22	0.32	0.26	0.30	4.38%
YoY %	0.00%	10.34%	31.82%	-31.25%	23.08%	-13.33%	-	-
Horiz. %	106.67%	106.67%	96.67%	73.33%	106.67%	86.67%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	23/02/10	24/11/09	18/08/09	25/05/09	27/02/09	24/11/08	25/08/08	-
Price	0.20	0.20	0.19	0.17	0.15	0.16	0.17	-
P/RPS	0.90	1.04	0.95	0.84	0.75	0.76	0.84	4.69%
YoY %	-13.46%	9.47%	13.10%	12.00%	-1.32%	-9.52%	-	-
Horiz. %	107.14%	123.81%	113.10%	100.00%	89.29%	90.48%	100.00%	-
P/EPS	6.73	7.66	8.19	7.50	7.15	6.85	8.49	-14.31%
YoY %	-12.14%	-6.47%	9.20%	4.90%	4.38%	-19.32%	-	-
Horiz. %	79.27%	90.22%	96.47%	88.34%	84.22%	80.68%	100.00%	-
EY	14.87	13.06	12.21	13.33	13.99	14.59	11.78	16.75%
YoY %	13.86%	6.96%	-8.40%	-4.72%	-4.11%	23.85%	-	-
Horiz. %	126.23%	110.87%	103.65%	113.16%	118.76%	123.85%	100.00%	-
DY	2.50	5.00	2.63	5.88	6.67	6.25	8.82	-56.75%
YoY %	-50.00%	90.11%	-55.27%	-11.84%	6.72%	-29.14%	-	-
Horiz. %	28.34%	56.69%	29.82%	66.67%	75.62%	70.86%	100.00%	-
P/NAPS	0.34	0.34	0.33	0.29	0.26	0.28	0.30	8.67%
YoY %	0.00%	3.03%	13.79%	11.54%	-7.14%	-6.67%	-	-
Horiz. %	113.33%	113.33%	110.00%	96.67%	86.67%	93.33%	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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