[GLOMAC] YoY Cumulative Quarter Result on 31-Jan-2006 [#3]

	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	CAGR
Cumulative Result
Revenue	251,685	252,294	184,290	190,395	196,075	236,488	146,022	9.48%
YoY %	-0.24%	36.90%	-3.21%	-2.90%	-17.09%	61.95%	-	-
Horiz. %	172.36%	172.78%	126.21%	130.39%	134.28%	161.95%	100.00%	-
PBT	42,211	45,249	31,156	31,007	40,659	43,045	33,180	4.08%
YoY %	-6.71%	45.23%	0.48%	-23.74%	-5.54%	29.73%	-	-
Horiz. %	127.22%	136.37%	93.90%	93.45%	122.54%	129.73%	100.00%	-
Tax	-12,962	-13,695	-14,207	-9,304	-10,584	-13,192	-9,956	4.49%
YoY %	5.35%	3.60%	-52.70%	12.09%	19.77%	-32.50%	-	-
Horiz. %	130.19%	137.56%	142.70%	93.45%	106.31%	132.50%	100.00%	-
NP	29,249	31,554	16,949	21,703	30,075	29,853	23,224	3.91%
YoY %	-7.30%	86.17%	-21.90%	-27.84%	0.74%	28.54%	-	-
Horiz. %	125.94%	135.87%	72.98%	93.45%	129.50%	128.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	25,081	30,814	15,891	20,724	30,075	29,853	23,224	1.28%
YoY %	-18.61%	93.91%	-23.32%	-31.09%	0.74%	28.54%	-	-
Horiz. %	108.00%	132.68%	68.42%	89.24%	129.50%	128.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.71%	30.27%	45.60%	30.01%	26.03%	30.65%	30.01%	-
YoY %	1.45%	-33.62%	51.95%	15.29%	-15.07%	2.13%	-	-
Horiz. %	102.33%	100.87%	151.95%	100.00%	86.74%	102.13%	100.00%	-
Total Cost	222,436	220,740	167,341	168,692	166,000	206,635	122,798	10.39%
YoY %	0.77%	31.91%	-0.80%	1.62%	-19.67%	68.27%	-	-
Horiz. %	181.14%	179.76%	136.27%	137.37%	135.18%	168.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	521,848	440,538	385,689	388,276	341,987	296,291	259,394	12.34%
YoY %	18.46%	14.22%	-0.67%	13.54%	15.42%	14.22%	-	-
Horiz. %	201.18%	169.83%	148.69%	149.69%	131.84%	114.22%	100.00%	-

	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	CAGR
Dividend
Div	7,053	7,473	8,319	8,527	8,636	4,507	4,500	7.76%
YoY %	-5.62%	-10.17%	-2.44%	-1.26%	91.61%	0.16%	-	-
Horiz. %	156.73%	166.07%	184.87%	189.49%	191.91%	100.16%	100.00%	-
Div Payout %	28.12%	24.25%	52.36%	41.15%	28.72%	15.10%	19.38%	-
YoY %	15.96%	-53.69%	27.24%	43.28%	90.20%	-22.08%	-	-
Horiz. %	145.10%	125.13%	270.18%	212.33%	148.19%	77.92%	100.00%	-

	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	CAGR
Equity
Net Worth	521,848	440,538	385,689	388,276	341,987	296,291	259,394	12.34%
YoY %	18.46%	14.22%	-0.67%	13.54%	15.42%	14.22%	-	-
Horiz. %	201.18%	169.83%	148.69%	149.69%	131.84%	114.22%	100.00%	-
NOSH	282,125	249,102	207,997	213,186	215,900	150,241	150,025	11.08%
YoY %	13.26%	19.76%	-2.43%	-1.26%	43.70%	0.14%	-	-
Horiz. %	188.05%	166.04%	138.64%	142.10%	143.91%	100.14%	100.00%	-

	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	CAGR
Ratio Analysis
NP Margin	11.62%	12.51%	9.20%	11.40%	15.34%	12.62%	15.90%	-
YoY %	-7.11%	35.98%	-19.30%	-25.68%	21.55%	-20.63%	-	-
Horiz. %	73.08%	78.68%	57.86%	71.70%	96.48%	79.37%	100.00%	-
ROE	4.81%	6.99%	4.12%	5.34%	8.79%	10.08%	8.95%	-
YoY %	-31.19%	69.66%	-22.85%	-39.25%	-12.80%	12.63%	-	-
Horiz. %	53.74%	78.10%	46.03%	59.66%	98.21%	112.63%	100.00%	-

	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	CAGR
Per Share
RPS	89.21	101.28	88.60	89.31	90.82	157.41	97.33	-1.44%
YoY %	-11.92%	14.31%	-0.79%	-1.66%	-42.30%	61.73%	-	-
Horiz. %	91.66%	104.06%	91.03%	91.76%	93.31%	161.73%	100.00%	-
EPS	8.89	12.37	7.64	9.72	13.93	19.87	15.48	-8.82%
YoY %	-28.13%	61.91%	-21.40%	-30.22%	-29.89%	28.36%	-	-
Horiz. %	57.43%	79.91%	49.35%	62.79%	89.99%	128.36%	100.00%	-
DPS	2.50	3.00	4.00	4.00	4.00	3.00	3.00	-2.99%
YoY %	-16.67%	-25.00%	0.00%	0.00%	33.33%	0.00%	-	-
Horiz. %	83.33%	100.00%	133.33%	133.33%	133.33%	100.00%	100.00%	-
NAPS	1.8497	1.7685	1.8543	1.8213	1.584	1.9721	1.729	1.12%
YoY %	4.59%	-4.63%	1.81%	14.98%	-19.68%	14.06%	-	-
Horiz. %	106.98%	102.28%	107.25%	105.34%	91.61%	114.06%	100.00%	-

	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	CAGR
Adjusted Per Share Value based on latest NOSH - 212,514
RPS	31.46	31.53	23.03	23.80	24.51	29.56	18.25	9.49%
YoY %	-0.22%	36.91%	-3.24%	-2.90%	-17.08%	61.97%	-	-
Horiz. %	172.38%	172.77%	126.19%	130.41%	134.30%	161.97%	100.00%	-
EPS	3.13	3.85	1.99	2.59	3.76	3.73	2.90	1.27%
YoY %	-18.70%	93.47%	-23.17%	-31.12%	0.80%	28.62%	-	-
Horiz. %	107.93%	132.76%	68.62%	89.31%	129.66%	128.62%	100.00%	-
DPS	0.88	0.93	1.04	1.07	1.08	0.56	0.56	7.81%
YoY %	-5.38%	-10.58%	-2.80%	-0.93%	92.86%	0.00%	-	-
Horiz. %	157.14%	166.07%	185.71%	191.07%	192.86%	100.00%	100.00%	-
NAPS	0.6522	0.5506	0.4821	0.4853	0.4274	0.3703	0.3242	12.34%
YoY %	18.45%	14.21%	-0.66%	13.55%	15.42%	14.22%	-	-
Horiz. %	201.17%	169.83%	148.70%	149.69%	131.83%	114.22%	100.00%	-

	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/01/09	31/01/08	31/01/07	27/01/06	31/01/05	30/01/04	30/01/03	-
Price	0.25	0.67	0.67	0.56	1.05	1.45	0.72	-
P/RPS	0.28	0.66	0.76	0.63	1.16	0.92	0.74	-14.94%
YoY %	-57.58%	-13.16%	20.63%	-45.69%	26.09%	24.32%	-	-
Horiz. %	37.84%	89.19%	102.70%	85.14%	156.76%	124.32%	100.00%	-
P/EPS	2.81	5.42	8.77	5.76	7.54	7.30	4.65	-8.04%
YoY %	-48.15%	-38.20%	52.26%	-23.61%	3.29%	56.99%	-	-
Horiz. %	60.43%	116.56%	188.60%	123.87%	162.15%	156.99%	100.00%	-
EY	35.56	18.46	11.40	17.36	13.27	13.70	21.50	8.73%
YoY %	92.63%	61.93%	-34.33%	30.82%	-3.14%	-36.28%	-	-
Horiz. %	165.40%	85.86%	53.02%	80.74%	61.72%	63.72%	100.00%	-
DY	10.00	4.48	5.97	7.14	3.81	2.07	4.17	15.67%
YoY %	123.21%	-24.96%	-16.39%	87.40%	84.06%	-50.36%	-	-
Horiz. %	239.81%	107.43%	143.17%	171.22%	91.37%	49.64%	100.00%	-
P/NAPS	0.14	0.38	0.36	0.31	0.66	0.74	0.42	-16.71%
YoY %	-63.16%	5.56%	16.13%	-53.03%	-10.81%	76.19%	-	-
Horiz. %	33.33%	90.48%	85.71%	73.81%	157.14%	176.19%	100.00%	-

	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	CAGR
Price Multiplier on Announcement Date
Date	24/03/09	28/03/08	28/03/07	28/03/06	31/03/05	24/03/04	28/03/03	-
Price	0.25	0.57	0.77	0.62	0.88	1.65	0.62	-
P/RPS	0.28	0.56	0.87	0.69	0.97	1.05	0.64	-12.85%
YoY %	-50.00%	-35.63%	26.09%	-28.87%	-7.62%	64.06%	-	-
Horiz. %	43.75%	87.50%	135.94%	107.81%	151.56%	164.06%	100.00%	-
P/EPS	2.81	4.61	10.08	6.38	6.32	8.30	4.01	-5.74%
YoY %	-39.05%	-54.27%	57.99%	0.95%	-23.86%	106.98%	-	-
Horiz. %	70.07%	114.96%	251.37%	159.10%	157.61%	206.98%	100.00%	-
EY	35.56	21.70	9.92	15.68	15.83	12.04	24.97	6.06%
YoY %	63.87%	118.75%	-36.73%	-0.95%	31.48%	-51.78%	-	-
Horiz. %	142.41%	86.90%	39.73%	62.80%	63.40%	48.22%	100.00%	-
DY	10.00	5.26	5.19	6.45	4.55	1.82	4.84	12.84%
YoY %	90.11%	1.35%	-19.53%	41.76%	150.00%	-62.40%	-	-
Horiz. %	206.61%	108.68%	107.23%	133.26%	94.01%	37.60%	100.00%	-
P/NAPS	0.14	0.32	0.42	0.34	0.56	0.84	0.36	-14.55%
YoY %	-56.25%	-23.81%	23.53%	-39.29%	-33.33%	133.33%	-	-
Horiz. %	38.89%	88.89%	116.67%	94.44%	155.56%	233.33%	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