[GLOMAC] YoY Annualized Quarter Result on 30-Jan-2010 [#3]

	31/01/13	31/01/12	31/01/11	30/01/10	31/01/09	31/01/08	31/01/07	CAGR
Annualized Quarter Result
Revenue	593,762	543,934	591,656	284,512	335,580	336,392	245,720	15.82%
YoY %	9.16%	-8.07%	107.95%	-15.22%	-0.24%	36.90%	-	-
Horiz. %	241.64%	221.36%	240.78%	115.79%	136.57%	136.90%	100.00%	-
PBT	139,397	146,108	135,504	66,844	56,281	60,332	41,541	22.33%
YoY %	-4.59%	7.83%	102.72%	18.77%	-6.71%	45.23%	-	-
Horiz. %	335.56%	351.72%	326.19%	160.91%	135.48%	145.23%	100.00%	-
Tax	-38,777	-35,606	-37,621	-16,042	-17,282	-18,260	-18,942	12.67%
YoY %	-8.91%	5.36%	-134.52%	7.18%	5.36%	3.60%	-	-
Horiz. %	204.71%	187.97%	198.61%	84.69%	91.24%	96.40%	100.00%	-
NP	100,620	110,501	97,882	50,801	38,998	42,072	22,598	28.23%
YoY %	-8.94%	12.89%	92.68%	30.27%	-7.31%	86.18%	-	-
Horiz. %	445.26%	488.99%	433.14%	224.80%	172.57%	186.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	93,716	84,712	63,946	37,721	33,441	41,085	21,188	28.09%
YoY %	10.63%	32.47%	69.52%	12.80%	-18.61%	93.91%	-	-
Horiz. %	442.31%	399.81%	301.80%	178.03%	157.83%	193.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.82%	24.37%	27.76%	24.00%	30.71%	30.27%	45.60%	-
YoY %	14.16%	-12.21%	15.67%	-21.85%	1.45%	-33.62%	-	-
Horiz. %	61.01%	53.44%	60.88%	52.63%	67.35%	66.38%	100.00%	-
Total Cost	493,142	433,433	493,773	233,710	296,581	294,320	223,121	14.11%
YoY %	13.78%	-12.22%	111.28%	-21.20%	0.77%	31.91%	-	-
Horiz. %	221.02%	194.26%	221.30%	104.75%	132.92%	131.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	751,367	603,427	587,802	536,553	521,848	440,538	385,689	11.74%
YoY %	24.52%	2.66%	9.55%	2.82%	18.46%	14.22%	-	-
Horiz. %	194.81%	156.45%	152.40%	139.12%	135.30%	114.22%	100.00%	-

	31/01/13	31/01/12	31/01/11	30/01/10	31/01/09	31/01/08	31/01/07	CAGR
Dividend
Div	27,322	21,274	17,546	15,302	9,404	9,964	11,093	16.19%
YoY %	28.43%	21.25%	14.66%	62.72%	-5.62%	-10.18%	-	-
Horiz. %	246.30%	191.78%	158.17%	137.94%	84.77%	89.82%	100.00%	-
Div Payout %	29.15%	25.11%	27.44%	40.57%	28.12%	24.25%	52.36%	-
YoY %	16.09%	-8.49%	-32.36%	44.27%	15.96%	-53.69%	-	-
Horiz. %	55.67%	47.96%	52.41%	77.48%	53.71%	46.31%	100.00%	-

	31/01/13	31/01/12	31/01/11	30/01/10	31/01/09	31/01/08	31/01/07	CAGR
Equity
Net Worth	751,367	603,427	587,802	536,553	521,848	440,538	385,689	11.74%
YoY %	24.52%	2.66%	9.55%	2.82%	18.46%	14.22%	-	-
Horiz. %	194.81%	156.45%	152.40%	139.12%	135.30%	114.22%	100.00%	-
NOSH	683,061	580,219	292,439	286,926	282,125	249,102	207,997	21.89%
YoY %	17.72%	98.41%	1.92%	1.70%	13.26%	19.76%	-	-
Horiz. %	328.40%	278.96%	140.60%	137.95%	135.64%	119.76%	100.00%	-

	31/01/13	31/01/12	31/01/11	30/01/10	31/01/09	31/01/08	31/01/07	CAGR
Ratio Analysis
NP Margin	16.95%	20.32%	16.54%	17.86%	11.62%	12.51%	9.20%	-
YoY %	-16.58%	22.85%	-7.39%	53.70%	-7.11%	35.98%	-	-
Horiz. %	184.24%	220.87%	179.78%	194.13%	126.30%	135.98%	100.00%	-
ROE	12.47%	14.04%	10.88%	7.03%	6.41%	9.33%	5.49%	-
YoY %	-11.18%	29.04%	54.77%	9.67%	-31.30%	69.95%	-	-
Horiz. %	227.14%	255.74%	198.18%	128.05%	116.76%	169.95%	100.00%	-

	31/01/13	31/01/12	31/01/11	30/01/10	31/01/09	31/01/08	31/01/07	CAGR
Per Share
RPS	86.93	93.75	202.32	99.16	118.95	135.04	118.14	-4.97%
YoY %	-7.27%	-53.66%	104.03%	-16.64%	-11.91%	14.31%	-	-
Horiz. %	73.58%	79.36%	171.25%	83.93%	100.69%	114.31%	100.00%	-
EPS	13.72	14.60	21.87	13.15	11.85	16.49	10.19	5.07%
YoY %	-6.03%	-33.24%	66.31%	10.97%	-28.14%	61.83%	-	-
Horiz. %	134.64%	143.28%	214.62%	129.05%	116.29%	161.83%	100.00%	-
DPS	4.00	3.67	6.00	5.33	3.33	4.00	5.33	-4.66%
YoY %	8.99%	-38.83%	12.57%	60.06%	-16.75%	-24.95%	-	-
Horiz. %	75.05%	68.86%	112.57%	100.00%	62.48%	75.05%	100.00%	-
NAPS	1.10	1.04	2.01	1.87	1.8497	1.7685	1.8543	-8.32%
YoY %	5.77%	-48.26%	7.49%	1.10%	4.59%	-4.63%	-	-
Horiz. %	59.32%	56.09%	108.40%	100.85%	99.75%	95.37%	100.00%	-

	31/01/13	31/01/12	31/01/11	30/01/10	31/01/09	31/01/08	31/01/07	CAGR
Adjusted Per Share Value based on latest NOSH - 296,601
RPS	74.21	67.98	73.95	35.56	41.94	42.04	30.71	15.82%
YoY %	9.16%	-8.07%	107.96%	-15.21%	-0.24%	36.89%	-	-
Horiz. %	241.65%	221.36%	240.80%	115.79%	136.57%	136.89%	100.00%	-
EPS	11.71	10.59	7.99	4.71	4.18	5.14	2.65	28.07%
YoY %	10.58%	32.54%	69.64%	12.68%	-18.68%	93.96%	-	-
Horiz. %	441.89%	399.62%	301.51%	177.74%	157.74%	193.96%	100.00%	-
DPS	3.41	2.66	2.19	1.91	1.18	1.25	1.39	16.11%
YoY %	28.20%	21.46%	14.66%	61.86%	-5.60%	-10.07%	-	-
Horiz. %	245.32%	191.37%	157.55%	137.41%	84.89%	89.93%	100.00%	-
NAPS	0.9391	0.7542	0.7347	0.6706	0.6522	0.5506	0.4821	11.74%
YoY %	24.52%	2.65%	9.56%	2.82%	18.45%	14.21%	-	-
Horiz. %	194.79%	156.44%	152.40%	139.10%	135.28%	114.21%	100.00%	-

	31/01/13	31/01/12	31/01/11	30/01/10	31/01/09	31/01/08	31/01/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/13	31/01/12	31/01/11	29/01/10	30/01/09	31/01/08	31/01/07	-
Price	0.855	0.83	0.90	0.68	0.25	0.67	0.67	-
P/RPS	0.98	0.89	0.44	0.69	0.21	0.50	0.57	9.44%
YoY %	10.11%	102.27%	-36.23%	228.57%	-58.00%	-12.28%	-	-
Horiz. %	171.93%	156.14%	77.19%	121.05%	36.84%	87.72%	100.00%	-
P/EPS	6.23	5.68	4.12	5.17	2.11	4.06	6.58	-0.90%
YoY %	9.68%	37.86%	-20.31%	145.02%	-48.03%	-38.30%	-	-
Horiz. %	94.68%	86.32%	62.61%	78.57%	32.07%	61.70%	100.00%	-
EY	16.05	17.59	24.30	19.33	47.41	24.62	15.20	0.91%
YoY %	-8.75%	-27.61%	25.71%	-59.23%	92.57%	61.97%	-	-
Horiz. %	105.59%	115.72%	159.87%	127.17%	311.91%	161.97%	100.00%	-
DY	4.68	4.42	6.67	7.84	13.33	5.97	7.96	-8.46%
YoY %	5.88%	-33.73%	-14.92%	-41.19%	123.28%	-25.00%	-	-
Horiz. %	58.79%	55.53%	83.79%	98.49%	167.46%	75.00%	100.00%	-
P/NAPS	0.78	0.80	0.45	0.36	0.14	0.38	0.36	13.74%
YoY %	-2.50%	77.78%	25.00%	157.14%	-63.16%	5.56%	-	-
Horiz. %	216.67%	222.22%	125.00%	100.00%	38.89%	105.56%	100.00%	-

	31/01/13	31/01/12	31/01/11	30/01/10	31/01/09	31/01/08	31/01/07	CAGR
Price Multiplier on Announcement Date
Date	20/03/13	22/03/12	31/03/11	23/03/10	24/03/09	28/03/08	28/03/07	-
Price	0.985	0.87	0.89	0.64	0.25	0.57	0.77	-
P/RPS	1.13	0.93	0.44	0.65	0.21	0.42	0.65	9.64%
YoY %	21.51%	111.36%	-32.31%	209.52%	-50.00%	-35.38%	-	-
Horiz. %	173.85%	143.08%	67.69%	100.00%	32.31%	64.62%	100.00%	-
P/EPS	7.18	5.96	4.07	4.87	2.11	3.46	7.56	-0.85%
YoY %	20.47%	46.44%	-16.43%	130.81%	-39.02%	-54.23%	-	-
Horiz. %	94.97%	78.84%	53.84%	64.42%	27.91%	45.77%	100.00%	-
EY	13.93	16.78	24.57	20.54	47.41	28.94	13.23	0.86%
YoY %	-16.98%	-31.71%	19.62%	-56.68%	63.82%	118.75%	-	-
Horiz. %	105.29%	126.83%	185.71%	155.25%	358.35%	218.75%	100.00%	-
DY	4.06	4.21	6.74	8.33	13.33	7.02	6.93	-8.51%
YoY %	-3.56%	-37.54%	-19.09%	-37.51%	89.89%	1.30%	-	-
Horiz. %	58.59%	60.75%	97.26%	120.20%	192.35%	101.30%	100.00%	-
P/NAPS	0.90	0.84	0.44	0.34	0.14	0.32	0.42	13.53%
YoY %	7.14%	90.91%	29.41%	142.86%	-56.25%	-23.81%	-	-
Horiz. %	214.29%	200.00%	104.76%	80.95%	33.33%	76.19%	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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