[GLOMAC] YoY Annualized Quarter Result on 31-Jan-2015 [#3]

	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	31/01/12	CAGR
Annualized Quarter Result
Revenue	416,736	563,864	569,576	405,046	669,057	593,762	543,934	-4.33%
YoY %	-26.09%	-1.00%	40.62%	-39.46%	12.68%	9.16%	-	-
Horiz. %	76.62%	103.66%	104.71%	74.47%	123.00%	109.16%	100.00%	-
PBT	30,456	204,346	125,198	125,986	158,493	139,397	146,108	-22.98%
YoY %	-85.10%	63.22%	-0.63%	-20.51%	13.70%	-4.59%	-	-
Horiz. %	20.84%	139.86%	85.69%	86.23%	108.48%	95.41%	100.00%	-
Tax	-20,204	-59,202	-35,637	-43,545	-40,418	-38,777	-35,606	-9.00%
YoY %	65.87%	-66.13%	18.16%	-7.74%	-4.23%	-8.91%	-	-
Horiz. %	56.74%	166.27%	100.09%	122.30%	113.51%	108.91%	100.00%	-
NP	10,252	145,144	89,561	82,441	118,074	100,620	110,501	-32.69%
YoY %	-92.94%	62.06%	8.64%	-30.18%	17.35%	-8.94%	-	-
Horiz. %	9.28%	131.35%	81.05%	74.61%	106.85%	91.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	10,420	145,544	77,708	76,552	114,725	93,716	84,712	-29.45%
YoY %	-92.84%	87.30%	1.51%	-33.27%	22.42%	10.63%	-	-
Horiz. %	12.30%	171.81%	91.73%	90.37%	135.43%	110.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	66.34%	28.97%	28.46%	34.56%	25.50%	27.82%	24.37%	-
YoY %	129.00%	1.79%	-17.65%	35.53%	-8.34%	14.16%	-	-
Horiz. %	272.22%	118.88%	116.78%	141.81%	104.64%	114.16%	100.00%	-
Total Cost	406,484	418,720	480,014	322,605	550,982	493,142	433,433	-1.06%
YoY %	-2.92%	-12.77%	48.79%	-41.45%	11.73%	13.78%	-	-
Horiz. %	93.78%	96.61%	110.75%	74.43%	127.12%	113.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,068,925	1,087,334	974,934	921,817	874,901	751,367	603,427	9.98%
YoY %	-1.69%	11.53%	5.76%	5.36%	16.44%	24.52%	-	-
Horiz. %	177.14%	180.19%	161.57%	152.76%	144.99%	124.52%	100.00%	-

	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	31/01/12	CAGR
Dividend
Div	-	14,401	19,116	19,355	21,691	27,322	21,274	-
YoY %	-	-24.67%	-1.23%	-10.77%	-20.61%	28.43%	-	-
Horiz. %	-	67.69%	89.86%	90.98%	101.96%	128.43%	100.00%	-
Div Payout %	-	9.90%	24.60%	25.28%	18.91%	29.15%	25.11%	-
YoY %	-	-59.76%	-2.69%	33.69%	-35.13%	16.09%	-	-
Horiz. %	-	39.43%	97.97%	100.68%	75.31%	116.09%	100.00%	-

	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	31/01/12	CAGR
Equity
Net Worth	1,068,925	1,087,334	974,934	921,817	874,901	751,367	603,427	9.98%
YoY %	-1.69%	11.53%	5.76%	5.36%	16.44%	24.52%	-	-
Horiz. %	177.14%	180.19%	161.57%	152.76%	144.99%	124.52%	100.00%	-
NOSH	800,089	727,821	716,863	725,840	723,058	683,061	580,219	5.49%
YoY %	9.93%	1.53%	-1.24%	0.38%	5.86%	17.72%	-	-
Horiz. %	137.89%	125.44%	123.55%	125.10%	124.62%	117.72%	100.00%	-

	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	31/01/12	CAGR
Ratio Analysis
NP Margin	2.46%	25.74%	15.72%	20.35%	17.65%	16.95%	20.32%	-
YoY %	-90.44%	63.74%	-22.75%	15.30%	4.13%	-16.58%	-	-
Horiz. %	12.11%	126.67%	77.36%	100.15%	86.86%	83.42%	100.00%	-
ROE	0.97%	13.39%	7.97%	8.30%	13.11%	12.47%	14.04%	-
YoY %	-92.76%	68.01%	-3.98%	-36.69%	5.13%	-11.18%	-	-
Horiz. %	6.91%	95.37%	56.77%	59.12%	93.38%	88.82%	100.00%	-

	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	31/01/12	CAGR
Per Share
RPS	52.63	78.30	79.45	55.80	92.53	86.93	93.75	-9.16%
YoY %	-32.78%	-1.45%	42.38%	-39.70%	6.44%	-7.27%	-	-
Horiz. %	56.14%	83.52%	84.75%	59.52%	98.70%	92.73%	100.00%	-
EPS	1.31	20.21	10.84	10.55	15.87	13.72	14.60	-33.06%
YoY %	-93.52%	86.44%	2.75%	-33.52%	15.67%	-6.03%	-	-
Horiz. %	8.97%	138.42%	74.25%	72.26%	108.70%	93.97%	100.00%	-
DPS	0.00	2.00	2.67	2.67	3.00	4.00	3.67	-
YoY %	0.00%	-25.09%	0.00%	-11.00%	-25.00%	8.99%	-	-
Horiz. %	0.00%	54.50%	72.75%	72.75%	81.74%	108.99%	100.00%	-
NAPS	1.35	1.51	1.36	1.27	1.21	1.10	1.04	4.43%
YoY %	-10.60%	11.03%	7.09%	4.96%	10.00%	5.77%	-	-
Horiz. %	129.81%	145.19%	130.77%	122.12%	116.35%	105.77%	100.00%	-

	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	31/01/12	CAGR
Adjusted Per Share Value based on latest NOSH - 724,365
RPS	52.09	70.48	71.19	50.63	83.62	74.21	67.98	-4.33%
YoY %	-26.09%	-1.00%	40.61%	-39.45%	12.68%	9.16%	-	-
Horiz. %	76.63%	103.68%	104.72%	74.48%	123.01%	109.16%	100.00%	-
EPS	1.30	18.19	9.71	9.57	14.34	11.71	10.59	-29.47%
YoY %	-92.85%	87.33%	1.46%	-33.26%	22.46%	10.58%	-	-
Horiz. %	12.28%	171.77%	91.69%	90.37%	135.41%	110.58%	100.00%	-
DPS	0.00	1.80	2.39	2.42	2.71	3.41	2.66	-
YoY %	0.00%	-24.69%	-1.24%	-10.70%	-20.53%	28.20%	-	-
Horiz. %	0.00%	67.67%	89.85%	90.98%	101.88%	128.20%	100.00%	-
NAPS	1.336	1.359	1.2185	1.1521	1.0935	0.9391	0.7542	9.98%
YoY %	-1.69%	11.53%	5.76%	5.36%	16.44%	24.52%	-	-
Horiz. %	177.14%	180.19%	161.56%	152.76%	144.99%	124.52%	100.00%	-

	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	31/01/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/01/18	31/01/17	29/01/16	30/01/15	30/01/14	31/01/13	31/01/12	-
Price	0.53	0.70	0.835	0.99	1.10	0.855	0.83	-
P/RPS	1.01	0.89	1.05	1.77	1.19	0.98	0.89	2.12%
YoY %	13.48%	-15.24%	-40.68%	48.74%	21.43%	10.11%	-	-
Horiz. %	113.48%	100.00%	117.98%	198.88%	133.71%	110.11%	100.00%	-
P/EPS	40.27	3.46	7.70	9.39	6.93	6.23	5.68	38.56%
YoY %	1,063.87%	-55.06%	-18.00%	35.50%	11.24%	9.68%	-	-
Horiz. %	708.98%	60.92%	135.56%	165.32%	122.01%	109.68%	100.00%	-
EY	2.48	28.87	12.98	10.65	14.42	16.05	17.59	-27.83%
YoY %	-91.41%	122.42%	21.88%	-26.14%	-10.16%	-8.75%	-	-
Horiz. %	14.10%	164.13%	73.79%	60.55%	81.98%	91.25%	100.00%	-
DY	0.00	2.86	3.19	2.69	2.73	4.68	4.42	-
YoY %	0.00%	-10.34%	18.59%	-1.47%	-41.67%	5.88%	-	-
Horiz. %	0.00%	64.71%	72.17%	60.86%	61.76%	105.88%	100.00%	-
P/NAPS	0.39	0.46	0.61	0.78	0.91	0.78	0.80	-11.27%
YoY %	-15.22%	-24.59%	-21.79%	-14.29%	16.67%	-2.50%	-	-
Horiz. %	48.75%	57.50%	76.25%	97.50%	113.75%	97.50%	100.00%	-

	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	31/01/12	CAGR
Price Multiplier on Announcement Date
Date	14/03/18	22/02/17	23/03/16	18/03/15	19/03/14	20/03/13	22/03/12	-
Price	0.525	0.715	0.83	1.02	1.10	0.985	0.87	-
P/RPS	1.00	0.91	1.04	1.83	1.19	1.13	0.93	1.21%
YoY %	9.89%	-12.50%	-43.17%	53.78%	5.31%	21.51%	-	-
Horiz. %	107.53%	97.85%	111.83%	196.77%	127.96%	121.51%	100.00%	-
P/EPS	39.89	3.54	7.66	9.67	6.93	7.18	5.96	37.23%
YoY %	1,026.84%	-53.79%	-20.79%	39.54%	-3.48%	20.47%	-	-
Horiz. %	669.30%	59.40%	128.52%	162.25%	116.28%	120.47%	100.00%	-
EY	2.51	28.27	13.06	10.34	14.42	13.93	16.78	-27.12%
YoY %	-91.12%	116.46%	26.31%	-28.29%	3.52%	-16.98%	-	-
Horiz. %	14.96%	168.47%	77.83%	61.62%	85.94%	83.02%	100.00%	-
DY	0.00	2.80	3.21	2.61	2.73	4.06	4.21	-
YoY %	0.00%	-12.77%	22.99%	-4.40%	-32.76%	-3.56%	-	-
Horiz. %	0.00%	66.51%	76.25%	62.00%	64.85%	96.44%	100.00%	-
P/NAPS	0.39	0.47	0.61	0.80	0.91	0.90	0.84	-11.99%
YoY %	-17.02%	-22.95%	-23.75%	-12.09%	1.11%	7.14%	-	-
Horiz. %	46.43%	55.95%	72.62%	95.24%	108.33%	107.14%	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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