[GBAY] YoY Annualized Quarter Result on 31-Dec-2013 [#4]

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Annualized Quarter Result
Revenue	27,154	26,024	24,611	24,883	23,420	23,041	25,066	1.34%
YoY %	4.34%	5.74%	-1.09%	6.25%	1.64%	-8.08%	-	-
Horiz. %	108.33%	103.82%	98.18%	99.27%	93.43%	91.92%	100.00%	-
PBT	3,621	3,628	2,873	3,793	3,563	3,204	3,184	2.16%
YoY %	-0.19%	26.28%	-24.26%	6.46%	11.20%	0.63%	-	-
Horiz. %	113.72%	113.94%	90.23%	119.13%	111.90%	100.63%	100.00%	-
Tax	-741	-838	-856	-966	-921	-809	-765	-0.52%
YoY %	11.58%	2.10%	11.39%	-4.89%	-13.84%	-5.75%	-	-
Horiz. %	96.86%	109.54%	111.90%	126.27%	120.39%	105.75%	100.00%	-
NP	2,880	2,790	2,017	2,827	2,642	2,395	2,419	2.94%
YoY %	3.23%	38.32%	-28.65%	7.00%	10.31%	-0.99%	-	-
Horiz. %	119.06%	115.34%	83.38%	116.87%	109.22%	99.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,880	2,790	2,017	2,827	2,642	2,395	2,419	2.94%
YoY %	3.23%	38.32%	-28.65%	7.00%	10.31%	-0.99%	-	-
Horiz. %	119.06%	115.34%	83.38%	116.87%	109.22%	99.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.46%	23.10%	29.79%	25.47%	25.85%	25.25%	24.03%	-
YoY %	-11.43%	-22.46%	16.96%	-1.47%	2.38%	5.08%	-	-
Horiz. %	85.14%	96.13%	123.97%	105.99%	107.57%	105.08%	100.00%	-
Total Cost	24,274	23,234	22,594	22,056	20,778	20,646	22,647	1.16%
YoY %	4.48%	2.83%	2.44%	6.15%	0.64%	-8.84%	-	-
Horiz. %	107.18%	102.59%	99.77%	97.39%	91.75%	91.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	31,343	30,766	30,207	30,453	30,040	29,622	54,517	-8.80%
YoY %	1.88%	1.85%	-0.81%	1.37%	1.41%	-45.66%	-	-
Horiz. %	57.49%	56.43%	55.41%	55.86%	55.10%	54.34%	100.00%	-

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Dividend
Div	2,293	2,293	2,294	2,681	2,695	2,710	3,971	-8.73%
YoY %	0.00%	-0.04%	-14.43%	-0.52%	-0.55%	-31.76%	-	-
Horiz. %	57.74%	57.74%	57.77%	67.51%	67.87%	68.24%	100.00%	-
Div Payout %	79.63%	82.19%	113.74%	94.85%	102.04%	113.18%	164.18%	-
YoY %	-3.11%	-27.74%	19.92%	-7.05%	-9.84%	-31.06%	-	-
Horiz. %	48.50%	50.06%	69.28%	57.77%	62.15%	68.94%	100.00%	-

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Equity
Net Worth	31,343	30,766	30,207	30,453	30,040	29,622	54,517	-8.80%
YoY %	1.88%	1.85%	-0.81%	1.37%	1.41%	-45.66%	-	-
Horiz. %	57.49%	56.43%	55.41%	55.86%	55.10%	54.34%	100.00%	-
NOSH	20,504	19,109	19,118	19,153	19,256	19,361	36,104	-8.99%
YoY %	7.30%	-0.05%	-0.18%	-0.53%	-0.54%	-46.37%	-	-
Horiz. %	56.79%	52.93%	52.95%	53.05%	53.33%	53.63%	100.00%	-

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Ratio Analysis
NP Margin	10.61%	10.72%	8.20%	11.36%	11.28%	10.39%	9.65%	-
YoY %	-1.03%	30.73%	-27.82%	0.71%	8.57%	7.67%	-	-
Horiz. %	109.95%	111.09%	84.97%	117.72%	116.89%	107.67%	100.00%	-
ROE	9.19%	9.07%	6.68%	9.28%	8.79%	8.08%	4.44%	-
YoY %	1.32%	35.78%	-28.02%	5.57%	8.79%	81.98%	-	-
Horiz. %	206.98%	204.28%	150.45%	209.01%	197.97%	181.98%	100.00%	-

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Per Share
RPS	142.08	136.18	128.73	129.92	121.62	119.01	69.43	12.66%
YoY %	4.33%	5.79%	-0.92%	6.82%	2.19%	71.41%	-	-
Horiz. %	204.64%	196.14%	185.41%	187.12%	175.17%	171.41%	100.00%	-
EPS	15.07	14.60	10.55	14.76	13.72	12.37	6.70	14.45%
YoY %	3.22%	38.39%	-28.52%	7.58%	10.91%	84.63%	-	-
Horiz. %	224.93%	217.91%	157.46%	220.30%	204.78%	184.63%	100.00%	-
DPS	12.00	12.00	12.00	14.00	14.00	14.00	11.00	1.45%
YoY %	0.00%	0.00%	-14.29%	0.00%	0.00%	27.27%	-	-
Horiz. %	109.09%	109.09%	109.09%	127.27%	127.27%	127.27%	100.00%	-
NAPS	1.64	1.61	1.58	1.59	1.56	1.53	1.51	1.38%
YoY %	1.86%	1.90%	-0.63%	1.92%	1.96%	1.32%	-	-
Horiz. %	108.61%	106.62%	104.64%	105.30%	103.31%	101.32%	100.00%	-

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Adjusted Per Share Value based on latest NOSH - 19,155
RPS	33.11	31.73	30.01	30.34	28.56	28.09	30.56	1.34%
YoY %	4.35%	5.73%	-1.09%	6.23%	1.67%	-8.08%	-	-
Horiz. %	108.34%	103.83%	98.20%	99.28%	93.46%	91.92%	100.00%	-
EPS	3.51	3.40	2.46	3.45	3.22	2.92	2.95	2.93%
YoY %	3.24%	38.21%	-28.70%	7.14%	10.27%	-1.02%	-	-
Horiz. %	118.98%	115.25%	83.39%	116.95%	109.15%	98.98%	100.00%	-
DPS	2.80	2.80	2.80	3.27	3.29	3.30	4.84	-8.71%
YoY %	0.00%	0.00%	-14.37%	-0.61%	-0.30%	-31.82%	-	-
Horiz. %	57.85%	57.85%	57.85%	67.56%	67.98%	68.18%	100.00%	-
NAPS	0.3822	0.3751	0.3683	0.3713	0.3663	0.3612	0.6647	-8.80%
YoY %	1.89%	1.85%	-0.81%	1.37%	1.41%	-45.66%	-	-
Horiz. %	57.50%	56.43%	55.41%	55.86%	55.11%	54.34%	100.00%	-

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/16	31/12/15	31/12/14	31/12/13	31/12/12	30/12/11	30/12/10	-
Price	2.24	2.28	2.14	1.94	1.41	1.30	1.40	-
P/RPS	1.58	1.67	1.66	1.49	1.16	1.09	2.02	-4.00%
YoY %	-5.39%	0.60%	11.41%	28.45%	6.42%	-46.04%	-	-
Horiz. %	78.22%	82.67%	82.18%	73.76%	57.43%	53.96%	100.00%	-
P/EPS	14.86	15.62	20.28	13.14	10.28	10.51	20.90	-5.52%
YoY %	-4.87%	-22.98%	54.34%	27.82%	-2.19%	-49.71%	-	-
Horiz. %	71.10%	74.74%	97.03%	62.87%	49.19%	50.29%	100.00%	-
EY	6.73	6.40	4.93	7.61	9.73	9.52	4.79	5.82%
YoY %	5.16%	29.82%	-35.22%	-21.79%	2.21%	98.75%	-	-
Horiz. %	140.50%	133.61%	102.92%	158.87%	203.13%	198.75%	100.00%	-
DY	5.36	5.26	5.61	7.22	9.93	10.77	7.86	-6.17%
YoY %	1.90%	-6.24%	-22.30%	-27.29%	-7.80%	37.02%	-	-
Horiz. %	68.19%	66.92%	71.37%	91.86%	126.34%	137.02%	100.00%	-
P/NAPS	1.37	1.42	1.35	1.22	0.90	0.85	0.93	6.66%
YoY %	-3.52%	5.19%	10.66%	35.56%	5.88%	-8.60%	-	-
Horiz. %	147.31%	152.69%	145.16%	131.18%	96.77%	91.40%	100.00%	-

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Price Multiplier on Announcement Date
Date	27/02/17	25/02/16	26/02/15	26/02/14	26/02/13	23/02/12	24/02/11	-
Price	2.25	2.30	2.18	2.00	1.51	1.28	1.25	-
P/RPS	1.58	1.69	1.69	1.54	1.24	1.08	1.80	-2.14%
YoY %	-6.51%	0.00%	9.74%	24.19%	14.81%	-40.00%	-	-
Horiz. %	87.78%	93.89%	93.89%	85.56%	68.89%	60.00%	100.00%	-
P/EPS	14.93	15.75	20.66	13.55	11.01	10.35	18.66	-3.64%
YoY %	-5.21%	-23.77%	52.47%	23.07%	6.38%	-44.53%	-	-
Horiz. %	80.01%	84.41%	110.72%	72.62%	59.00%	55.47%	100.00%	-
EY	6.70	6.35	4.84	7.38	9.09	9.66	5.36	3.78%
YoY %	5.51%	31.20%	-34.42%	-18.81%	-5.90%	80.22%	-	-
Horiz. %	125.00%	118.47%	90.30%	137.69%	169.59%	180.22%	100.00%	-
DY	5.33	5.22	5.50	7.00	9.27	10.94	8.80	-8.01%
YoY %	2.11%	-5.09%	-21.43%	-24.49%	-15.27%	24.32%	-	-
Horiz. %	60.57%	59.32%	62.50%	79.55%	105.34%	124.32%	100.00%	-
P/NAPS	1.37	1.43	1.38	1.26	0.97	0.84	0.83	8.70%
YoY %	-4.20%	3.62%	9.52%	29.90%	15.48%	1.20%	-	-
Horiz. %	165.06%	172.29%	166.27%	151.81%	116.87%	101.20%	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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