[GUOCO] YoY Annual (Unaudited) Result on 30-Jun-2003 [#4]

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Annual (Unaudited) Result
Revenue	130,964	146,280	199,791	92,255	439,928	330,712	261,517	-10.88%
YoY %	-10.47%	-26.78%	116.56%	-79.03%	33.02%	26.46%	-	-
Horiz. %	50.08%	55.94%	76.40%	35.28%	168.22%	126.46%	100.00%	-
PBT	64,998	15,857	36,957	10,725	30,169	11,356	-88,070	-
YoY %	309.90%	-57.09%	244.59%	-64.45%	165.67%	112.89%	-	-
Horiz. %	-73.80%	-18.00%	-41.96%	-12.18%	-34.26%	-12.89%	100.00%	-
Tax	1,754	-1,337	-3,106	-4,570	-4,541	-3,754	30,309	-37.79%
YoY %	231.19%	56.95%	32.04%	-0.64%	-20.96%	-112.39%	-	-
Horiz. %	5.79%	-4.41%	-10.25%	-15.08%	-14.98%	-12.39%	100.00%	-
NP	66,752	14,520	33,851	6,155	25,628	7,602	-57,761	-
YoY %	359.72%	-57.11%	449.98%	-75.98%	237.12%	113.16%	-	-
Horiz. %	-115.57%	-25.14%	-58.61%	-10.66%	-44.37%	-13.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	50,763	12,598	33,851	6,155	25,628	7,602	-57,761	-
YoY %	302.94%	-62.78%	449.98%	-75.98%	237.12%	113.16%	-	-
Horiz. %	-87.88%	-21.81%	-58.61%	-10.66%	-44.37%	-13.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-2.70%	8.43%	8.40%	42.61%	15.05%	33.06%	-	-
YoY %	-132.03%	0.36%	-80.29%	183.12%	-54.48%	0.00%	-	-
Horiz. %	-8.17%	25.50%	25.41%	128.89%	45.52%	100.00%	-	-
Total Cost	64,212	131,760	165,940	86,100	414,300	323,110	319,278	-23.44%
YoY %	-51.27%	-20.60%	92.73%	-79.22%	28.22%	1.20%	-	-
Horiz. %	20.11%	41.27%	51.97%	26.97%	129.76%	101.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	801,888	748,881	742,899	713,420	714,222	683,482	679,129	2.80%
YoY %	7.08%	0.81%	4.13%	-0.11%	4.50%	0.64%	-	-
Horiz. %	118.08%	110.27%	109.39%	105.05%	105.17%	100.64%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Dividend
Div	13,945	6,998	5,046	2,797	-	5,021	-	-
YoY %	99.27%	38.68%	80.41%	0.00%	-	0.00%	-	-
Horiz. %	277.73%	139.37%	100.50%	55.71%	-	100.00%	-	-
Div Payout %	27.47%	55.56%	14.91%	45.45%	-	66.06%	-	-
YoY %	-50.56%	272.64%	-67.19%	0.00%	-	0.00%	-	-
Horiz. %	41.58%	84.11%	22.57%	68.80%	-	100.00%	-	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Equity
Net Worth	801,888	748,881	742,899	713,420	714,222	683,482	679,129	2.80%
YoY %	7.08%	0.81%	4.13%	-0.11%	4.50%	0.64%	-	-
Horiz. %	118.08%	110.27%	109.39%	105.05%	105.17%	100.64%	100.00%	-
NOSH	697,293	699,888	700,848	699,431	700,218	697,431	700,133	-0.06%
YoY %	-0.37%	-0.14%	0.20%	-0.11%	0.40%	-0.39%	-	-
Horiz. %	99.59%	99.97%	100.10%	99.90%	100.01%	99.61%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Ratio Analysis
NP Margin	50.97%	9.93%	16.94%	6.67%	5.83%	2.30%	-22.09%	-
YoY %	413.29%	-41.38%	153.97%	14.41%	153.48%	110.41%	-	-
Horiz. %	-230.74%	-44.95%	-76.69%	-30.19%	-26.39%	-10.41%	100.00%	-
ROE	6.33%	1.68%	4.56%	0.86%	3.59%	1.11%	-8.51%	-
YoY %	276.79%	-63.16%	430.23%	-76.04%	223.42%	113.04%	-	-
Horiz. %	-74.38%	-19.74%	-53.58%	-10.11%	-42.19%	-13.04%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Per Share
RPS	18.78	20.90	28.51	13.19	62.83	47.42	37.35	-10.82%
YoY %	-10.14%	-26.69%	116.15%	-79.01%	32.50%	26.96%	-	-
Horiz. %	50.28%	55.96%	76.33%	35.31%	168.22%	126.96%	100.00%	-
EPS	7.28	1.80	4.83	0.88	3.66	1.09	-8.25	-
YoY %	304.44%	-62.73%	448.86%	-75.96%	235.78%	113.21%	-	-
Horiz. %	-88.24%	-21.82%	-58.55%	-10.67%	-44.36%	-13.21%	100.00%	-
DPS	2.00	1.00	0.72	0.40	0.00	0.72	0.00	-
YoY %	100.00%	38.89%	80.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	277.78%	138.89%	100.00%	55.56%	0.00%	100.00%	-	-
NAPS	1.15	1.07	1.06	1.02	1.02	0.98	0.97	2.87%
YoY %	7.48%	0.94%	3.92%	0.00%	4.08%	1.03%	-	-
Horiz. %	118.56%	110.31%	109.28%	105.15%	105.15%	101.03%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Adjusted Per Share Value based on latest NOSH - 704,929
RPS	18.70	20.88	28.52	13.17	62.81	47.21	37.34	-10.88%
YoY %	-10.44%	-26.79%	116.55%	-79.03%	33.04%	26.43%	-	-
Horiz. %	50.08%	55.92%	76.38%	35.27%	168.21%	126.43%	100.00%	-
EPS	7.25	1.80	4.83	0.88	3.66	1.09	-8.25	-
YoY %	302.78%	-62.73%	448.86%	-75.96%	235.78%	113.21%	-	-
Horiz. %	-87.88%	-21.82%	-58.55%	-10.67%	-44.36%	-13.21%	100.00%	-
DPS	1.99	1.00	0.72	0.40	0.00	0.72	0.00	-
YoY %	99.00%	38.89%	80.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	276.39%	138.89%	100.00%	55.56%	0.00%	100.00%	-	-
NAPS	1.1448	1.0691	1.0606	1.0185	1.0197	0.9758	0.9696	2.80%
YoY %	7.08%	0.80%	4.13%	-0.12%	4.50%	0.64%	-	-
Horiz. %	118.07%	110.26%	109.39%	105.04%	105.17%	100.64%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	29/06/01	30/06/00	-
Price	0.77	0.59	0.50	0.54	0.78	0.69	1.16	-
P/RPS	4.10	2.82	1.75	4.09	1.24	1.46	3.11	4.71%
YoY %	45.39%	61.14%	-57.21%	229.84%	-15.07%	-53.05%	-	-
Horiz. %	131.83%	90.68%	56.27%	131.51%	39.87%	46.95%	100.00%	-
P/EPS	10.58	32.78	10.35	61.36	21.31	63.30	-14.06	-
YoY %	-67.72%	216.71%	-83.13%	187.94%	-66.33%	550.21%	-	-
Horiz. %	-75.25%	-233.14%	-73.61%	-436.42%	-151.56%	-450.21%	100.00%	-
EY	9.45	3.05	9.66	1.63	4.69	1.58	-7.11	-
YoY %	209.84%	-68.43%	492.64%	-65.25%	196.84%	122.22%	-	-
Horiz. %	-132.91%	-42.90%	-135.86%	-22.93%	-65.96%	-22.22%	100.00%	-
DY	2.60	1.69	1.44	0.74	0.00	1.04	0.00	-
YoY %	53.85%	17.36%	94.59%	0.00%	0.00%	0.00%	-	-
Horiz. %	250.00%	162.50%	138.46%	71.15%	0.00%	100.00%	-	-
P/NAPS	0.67	0.55	0.47	0.53	0.76	0.70	1.20	-9.25%
YoY %	21.82%	17.02%	-11.32%	-30.26%	8.57%	-41.67%	-	-
Horiz. %	55.83%	45.83%	39.17%	44.17%	63.33%	58.33%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Price Multiplier on Announcement Date
Date	18/08/06	17/08/05	23/08/04	20/08/03	27/08/02	28/08/01	22/08/00	-
Price	0.79	0.61	0.51	0.58	0.74	0.77	1.39	-
P/RPS	4.21	2.92	1.79	4.40	1.18	1.62	3.72	2.08%
YoY %	44.18%	63.13%	-59.32%	272.88%	-27.16%	-56.45%	-	-
Horiz. %	113.17%	78.49%	48.12%	118.28%	31.72%	43.55%	100.00%	-
P/EPS	10.85	33.89	10.56	65.91	20.22	70.64	-16.85	-
YoY %	-67.98%	220.93%	-83.98%	225.96%	-71.38%	519.23%	-	-
Horiz. %	-64.39%	-201.13%	-62.67%	-391.16%	-120.00%	-419.23%	100.00%	-
EY	9.22	2.95	9.47	1.52	4.95	1.42	-5.94	-
YoY %	212.54%	-68.85%	523.03%	-69.29%	248.59%	123.91%	-	-
Horiz. %	-155.22%	-49.66%	-159.43%	-25.59%	-83.33%	-23.91%	100.00%	-
DY	2.53	1.64	1.41	0.69	0.00	0.94	0.00	-
YoY %	54.27%	16.31%	104.35%	0.00%	0.00%	0.00%	-	-
Horiz. %	269.15%	174.47%	150.00%	73.40%	0.00%	100.00%	-	-
P/NAPS	0.69	0.57	0.48	0.57	0.73	0.79	1.43	-11.43%
YoY %	21.05%	18.75%	-15.79%	-21.92%	-7.59%	-44.76%	-	-
Horiz. %	48.25%	39.86%	33.57%	39.86%	51.05%	55.24%	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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