[GLOMAC] YoY Annualized Quarter Result on 31-Jan-2013 [#3]

	31/01/16	31/01/15	31/01/14	31/01/13	31/01/12	31/01/11	30/01/10	CAGR
Annualized Quarter Result
Revenue	569,576	405,046	669,057	593,762	543,934	591,656	284,512	12.25%
YoY %	40.62%	-39.46%	12.68%	9.16%	-8.07%	107.95%	-	-
Horiz. %	200.19%	142.37%	235.16%	208.69%	191.18%	207.95%	100.00%	-
PBT	125,198	125,986	158,493	139,397	146,108	135,504	66,844	11.01%
YoY %	-0.63%	-20.51%	13.70%	-4.59%	7.83%	102.72%	-	-
Horiz. %	187.30%	188.48%	237.11%	208.54%	218.58%	202.72%	100.00%	-
Tax	-35,637	-43,545	-40,418	-38,777	-35,606	-37,621	-16,042	14.21%
YoY %	18.16%	-7.74%	-4.23%	-8.91%	5.36%	-134.52%	-	-
Horiz. %	222.15%	271.44%	251.95%	241.72%	221.95%	234.52%	100.00%	-
NP	89,561	82,441	118,074	100,620	110,501	97,882	50,801	9.90%
YoY %	8.64%	-30.18%	17.35%	-8.94%	12.89%	92.68%	-	-
Horiz. %	176.30%	162.28%	232.42%	198.07%	217.52%	192.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	77,708	76,552	114,725	93,716	84,712	63,946	37,721	12.78%
YoY %	1.51%	-33.27%	22.42%	10.63%	32.47%	69.52%	-	-
Horiz. %	206.01%	202.94%	304.14%	248.45%	224.58%	169.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.46%	34.56%	25.50%	27.82%	24.37%	27.76%	24.00%	-
YoY %	-17.65%	35.53%	-8.34%	14.16%	-12.21%	15.67%	-	-
Horiz. %	118.58%	144.00%	106.25%	115.92%	101.54%	115.67%	100.00%	-
Total Cost	480,014	322,605	550,982	493,142	433,433	493,773	233,710	12.73%
YoY %	48.79%	-41.45%	11.73%	13.78%	-12.22%	111.28%	-	-
Horiz. %	205.39%	138.04%	235.75%	211.01%	185.46%	211.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	974,934	921,817	874,901	751,367	603,427	587,802	536,553	10.45%
YoY %	5.76%	5.36%	16.44%	24.52%	2.66%	9.55%	-	-
Horiz. %	181.70%	171.80%	163.06%	140.04%	112.46%	109.55%	100.00%	-

	31/01/16	31/01/15	31/01/14	31/01/13	31/01/12	31/01/11	30/01/10	CAGR
Dividend
Div	19,116	19,355	21,691	27,322	21,274	17,546	15,302	3.77%
YoY %	-1.23%	-10.77%	-20.61%	28.43%	21.25%	14.66%	-	-
Horiz. %	124.92%	126.49%	141.75%	178.55%	139.03%	114.66%	100.00%	-
Div Payout %	24.60%	25.28%	18.91%	29.15%	25.11%	27.44%	40.57%	-
YoY %	-2.69%	33.69%	-35.13%	16.09%	-8.49%	-32.36%	-	-
Horiz. %	60.64%	62.31%	46.61%	71.85%	61.89%	67.64%	100.00%	-

	31/01/16	31/01/15	31/01/14	31/01/13	31/01/12	31/01/11	30/01/10	CAGR
Equity
Net Worth	974,934	921,817	874,901	751,367	603,427	587,802	536,553	10.45%
YoY %	5.76%	5.36%	16.44%	24.52%	2.66%	9.55%	-	-
Horiz. %	181.70%	171.80%	163.06%	140.04%	112.46%	109.55%	100.00%	-
NOSH	716,863	725,840	723,058	683,061	580,219	292,439	286,926	16.47%
YoY %	-1.24%	0.38%	5.86%	17.72%	98.41%	1.92%	-	-
Horiz. %	249.84%	252.97%	252.00%	238.06%	202.22%	101.92%	100.00%	-

	31/01/16	31/01/15	31/01/14	31/01/13	31/01/12	31/01/11	30/01/10	CAGR
Ratio Analysis
NP Margin	15.72%	20.35%	17.65%	16.95%	20.32%	16.54%	17.86%	-
YoY %	-22.75%	15.30%	4.13%	-16.58%	22.85%	-7.39%	-	-
Horiz. %	88.02%	113.94%	98.82%	94.90%	113.77%	92.61%	100.00%	-
ROE	7.97%	8.30%	13.11%	12.47%	14.04%	10.88%	7.03%	-
YoY %	-3.98%	-36.69%	5.13%	-11.18%	29.04%	54.77%	-	-
Horiz. %	113.37%	118.07%	186.49%	177.38%	199.72%	154.77%	100.00%	-

	31/01/16	31/01/15	31/01/14	31/01/13	31/01/12	31/01/11	30/01/10	CAGR
Per Share
RPS	79.45	55.80	92.53	86.93	93.75	202.32	99.16	-3.62%
YoY %	42.38%	-39.70%	6.44%	-7.27%	-53.66%	104.03%	-	-
Horiz. %	80.12%	56.27%	93.31%	87.67%	94.54%	204.03%	100.00%	-
EPS	10.84	10.55	15.87	13.72	14.60	21.87	13.15	-3.16%
YoY %	2.75%	-33.52%	15.67%	-6.03%	-33.24%	66.31%	-	-
Horiz. %	82.43%	80.23%	120.68%	104.33%	111.03%	166.31%	100.00%	-
DPS	2.67	2.67	3.00	4.00	3.67	6.00	5.33	-10.87%
YoY %	0.00%	-11.00%	-25.00%	8.99%	-38.83%	12.57%	-	-
Horiz. %	50.09%	50.09%	56.29%	75.05%	68.86%	112.57%	100.00%	-
NAPS	1.36	1.27	1.21	1.10	1.04	2.01	1.87	-5.16%
YoY %	7.09%	4.96%	10.00%	5.77%	-48.26%	7.49%	-	-
Horiz. %	72.73%	67.91%	64.71%	58.82%	55.61%	107.49%	100.00%	-

	31/01/16	31/01/15	31/01/14	31/01/13	31/01/12	31/01/11	30/01/10	CAGR
Adjusted Per Share Value based on latest NOSH - 722,621
RPS	71.19	50.63	83.62	74.21	67.98	73.95	35.56	12.25%
YoY %	40.61%	-39.45%	12.68%	9.16%	-8.07%	107.96%	-	-
Horiz. %	200.20%	142.38%	235.15%	208.69%	191.17%	207.96%	100.00%	-
EPS	9.71	9.57	14.34	11.71	10.59	7.99	4.71	12.80%
YoY %	1.46%	-33.26%	22.46%	10.58%	32.54%	69.64%	-	-
Horiz. %	206.16%	203.18%	304.46%	248.62%	224.84%	169.64%	100.00%	-
DPS	2.39	2.42	2.71	3.41	2.66	2.19	1.91	3.80%
YoY %	-1.24%	-10.70%	-20.53%	28.20%	21.46%	14.66%	-	-
Horiz. %	125.13%	126.70%	141.88%	178.53%	139.27%	114.66%	100.00%	-
NAPS	1.2185	1.1521	1.0935	0.9391	0.7542	0.7347	0.6706	10.45%
YoY %	5.76%	5.36%	16.44%	24.52%	2.65%	9.56%	-	-
Horiz. %	181.70%	171.80%	163.06%	140.04%	112.47%	109.56%	100.00%	-

	31/01/16	31/01/15	31/01/14	31/01/13	31/01/12	31/01/11	30/01/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/01/16	30/01/15	30/01/14	31/01/13	31/01/12	31/01/11	29/01/10	-
Price	0.835	0.99	1.10	0.855	0.83	0.90	0.68	-
P/RPS	1.05	1.77	1.19	0.98	0.89	0.44	0.69	7.24%
YoY %	-40.68%	48.74%	21.43%	10.11%	102.27%	-36.23%	-	-
Horiz. %	152.17%	256.52%	172.46%	142.03%	128.99%	63.77%	100.00%	-
P/EPS	7.70	9.39	6.93	6.23	5.68	4.12	5.17	6.85%
YoY %	-18.00%	35.50%	11.24%	9.68%	37.86%	-20.31%	-	-
Horiz. %	148.94%	181.62%	134.04%	120.50%	109.86%	79.69%	100.00%	-
EY	12.98	10.65	14.42	16.05	17.59	24.30	19.33	-6.41%
YoY %	21.88%	-26.14%	-10.16%	-8.75%	-27.61%	25.71%	-	-
Horiz. %	67.15%	55.10%	74.60%	83.03%	91.00%	125.71%	100.00%	-
DY	3.19	2.69	2.73	4.68	4.42	6.67	7.84	-13.90%
YoY %	18.59%	-1.47%	-41.67%	5.88%	-33.73%	-14.92%	-	-
Horiz. %	40.69%	34.31%	34.82%	59.69%	56.38%	85.08%	100.00%	-
P/NAPS	0.61	0.78	0.91	0.78	0.80	0.45	0.36	9.17%
YoY %	-21.79%	-14.29%	16.67%	-2.50%	77.78%	25.00%	-	-
Horiz. %	169.44%	216.67%	252.78%	216.67%	222.22%	125.00%	100.00%	-

	31/01/16	31/01/15	31/01/14	31/01/13	31/01/12	31/01/11	30/01/10	CAGR
Price Multiplier on Announcement Date
Date	23/03/16	18/03/15	19/03/14	20/03/13	22/03/12	31/03/11	23/03/10	-
Price	0.83	1.02	1.10	0.985	0.87	0.89	0.64	-
P/RPS	1.04	1.83	1.19	1.13	0.93	0.44	0.65	8.14%
YoY %	-43.17%	53.78%	5.31%	21.51%	111.36%	-32.31%	-	-
Horiz. %	160.00%	281.54%	183.08%	173.85%	143.08%	67.69%	100.00%	-
P/EPS	7.66	9.67	6.93	7.18	5.96	4.07	4.87	7.83%
YoY %	-20.79%	39.54%	-3.48%	20.47%	46.44%	-16.43%	-	-
Horiz. %	157.29%	198.56%	142.30%	147.43%	122.38%	83.57%	100.00%	-
EY	13.06	10.34	14.42	13.93	16.78	24.57	20.54	-7.26%
YoY %	26.31%	-28.29%	3.52%	-16.98%	-31.71%	19.62%	-	-
Horiz. %	63.58%	50.34%	70.20%	67.82%	81.69%	119.62%	100.00%	-
DY	3.21	2.61	2.73	4.06	4.21	6.74	8.33	-14.68%
YoY %	22.99%	-4.40%	-32.76%	-3.56%	-37.54%	-19.09%	-	-
Horiz. %	38.54%	31.33%	32.77%	48.74%	50.54%	80.91%	100.00%	-
P/NAPS	0.61	0.80	0.91	0.90	0.84	0.44	0.34	10.22%
YoY %	-23.75%	-12.09%	1.11%	7.14%	90.91%	29.41%	-	-
Horiz. %	179.41%	235.29%	267.65%	264.71%	247.06%	129.41%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos