[GBAY] YoY Cumulative Quarter Result on 30-Sep-2014 [#3]

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Cumulative Result
Revenue	18,510	20,747	20,304	19,044	18,967	18,358	17,447	0.98%
YoY %	-10.78%	2.18%	6.62%	0.41%	3.32%	5.22%	-	-
Horiz. %	106.09%	118.91%	116.38%	109.15%	108.71%	105.22%	100.00%	-
PBT	1,279	3,036	3,288	2,268	3,093	3,148	2,513	-10.63%
YoY %	-57.87%	-7.66%	44.97%	-26.67%	-1.75%	25.27%	-	-
Horiz. %	50.90%	120.81%	130.84%	90.25%	123.08%	125.27%	100.00%	-
Tax	-271	-819	-897	-695	-834	-800	-697	-14.55%
YoY %	66.91%	8.70%	-29.06%	16.67%	-4.25%	-14.78%	-	-
Horiz. %	38.88%	117.50%	128.69%	99.71%	119.66%	114.78%	100.00%	-
NP	1,008	2,217	2,391	1,573	2,259	2,348	1,816	-9.33%
YoY %	-54.53%	-7.28%	52.00%	-30.37%	-3.79%	29.30%	-	-
Horiz. %	55.51%	122.08%	131.66%	86.62%	124.39%	129.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,008	2,217	2,391	1,573	2,259	2,348	1,816	-9.33%
YoY %	-54.53%	-7.28%	52.00%	-30.37%	-3.79%	29.30%	-	-
Horiz. %	55.51%	122.08%	131.66%	86.62%	124.39%	129.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.19%	26.98%	27.28%	30.64%	26.96%	25.41%	27.74%	-
YoY %	-21.46%	-1.10%	-10.97%	13.65%	6.10%	-8.40%	-	-
Horiz. %	76.39%	97.26%	98.34%	110.45%	97.19%	91.60%	100.00%	-
Total Cost	17,502	18,530	17,913	17,471	16,708	16,010	15,631	1.90%
YoY %	-5.55%	3.44%	2.53%	4.57%	4.36%	2.42%	-	-
Horiz. %	111.97%	118.55%	114.60%	111.77%	106.89%	102.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	31,152	31,725	31,535	30,580	30,848	30,358	29,427	0.95%
YoY %	-1.81%	0.60%	3.12%	-0.87%	1.61%	3.16%	-	-
Horiz. %	105.86%	107.81%	107.16%	103.92%	104.83%	103.16%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Dividend
Div	1,146	1,146	1,529	1,529	1,916	1,921	1,936	-8.36%
YoY %	0.00%	-25.05%	0.00%	-20.20%	-0.26%	-0.77%	-	-
Horiz. %	59.19%	59.19%	78.98%	78.98%	98.97%	99.23%	100.00%	-
Div Payout %	113.76%	51.72%	63.95%	97.21%	84.82%	81.83%	106.61%	-
YoY %	119.95%	-19.12%	-34.21%	14.61%	3.65%	-23.24%	-	-
Horiz. %	106.71%	48.51%	59.98%	91.18%	79.56%	76.76%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Equity
Net Worth	31,152	31,725	31,535	30,580	30,848	30,358	29,427	0.95%
YoY %	-1.81%	0.60%	3.12%	-0.87%	1.61%	3.16%	-	-
Horiz. %	105.86%	107.81%	107.16%	103.92%	104.83%	103.16%	100.00%	-
NOSH	20,504	20,504	19,112	19,113	19,160	19,214	19,360	0.96%
YoY %	0.00%	7.28%	-0.01%	-0.25%	-0.28%	-0.75%	-	-
Horiz. %	105.91%	105.91%	98.72%	98.72%	98.97%	99.25%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Ratio Analysis
NP Margin	5.45%	10.69%	11.78%	8.26%	11.91%	12.79%	10.41%	-
YoY %	-49.02%	-9.25%	42.62%	-30.65%	-6.88%	22.86%	-	-
Horiz. %	52.35%	102.69%	113.16%	79.35%	114.41%	122.86%	100.00%	-
ROE	3.24%	6.99%	7.58%	5.14%	7.32%	7.73%	6.17%	-
YoY %	-53.65%	-7.78%	47.47%	-29.78%	-5.30%	25.28%	-	-
Horiz. %	52.51%	113.29%	122.85%	83.31%	118.64%	125.28%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Per Share
RPS	96.85	108.55	106.23	99.64	98.99	95.54	90.12	1.20%
YoY %	-10.78%	2.18%	6.61%	0.66%	3.61%	6.01%	-	-
Horiz. %	107.47%	120.45%	117.88%	110.56%	109.84%	106.01%	100.00%	-
EPS	5.27	11.60	12.51	8.23	11.79	12.22	9.38	-9.15%
YoY %	-54.57%	-7.27%	52.00%	-30.20%	-3.52%	30.28%	-	-
Horiz. %	56.18%	123.67%	133.37%	87.74%	125.69%	130.28%	100.00%	-
DPS	6.00	6.00	8.00	8.00	10.00	10.00	10.00	-8.15%
YoY %	0.00%	-25.00%	0.00%	-20.00%	0.00%	0.00%	-	-
Horiz. %	60.00%	60.00%	80.00%	80.00%	100.00%	100.00%	100.00%	-
NAPS	1.63	1.66	1.65	1.60	1.61	1.58	1.52	1.17%
YoY %	-1.81%	0.61%	3.12%	-0.62%	1.90%	3.95%	-	-
Horiz. %	107.24%	109.21%	108.55%	105.26%	105.92%	103.95%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 19,120
RPS	22.57	25.30	24.76	23.22	23.13	22.38	21.27	0.99%
YoY %	-10.79%	2.18%	6.63%	0.39%	3.35%	5.22%	-	-
Horiz. %	106.11%	118.95%	116.41%	109.17%	108.74%	105.22%	100.00%	-
EPS	1.23	2.70	2.92	1.92	2.75	2.86	2.21	-9.29%
YoY %	-54.44%	-7.53%	52.08%	-30.18%	-3.85%	29.41%	-	-
Horiz. %	55.66%	122.17%	132.13%	86.88%	124.43%	129.41%	100.00%	-
DPS	1.40	1.40	1.86	1.86	2.34	2.34	2.36	-8.32%
YoY %	0.00%	-24.73%	0.00%	-20.51%	0.00%	-0.85%	-	-
Horiz. %	59.32%	59.32%	78.81%	78.81%	99.15%	99.15%	100.00%	-
NAPS	0.3798	0.3868	0.3845	0.3729	0.3761	0.3702	0.3588	0.95%
YoY %	-1.81%	0.60%	3.11%	-0.85%	1.59%	3.18%	-	-
Horiz. %	105.85%	107.80%	107.16%	103.93%	104.82%	103.18%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	-
Price	2.15	2.28	1.97	2.40	2.03	1.40	1.12	-
P/RPS	2.22	2.10	1.85	2.41	2.05	1.47	1.24	10.18%
YoY %	5.71%	13.51%	-23.24%	17.56%	39.46%	18.55%	-	-
Horiz. %	179.03%	169.35%	149.19%	194.35%	165.32%	118.55%	100.00%	-
P/EPS	40.76	19.66	15.75	29.16	17.22	11.46	11.94	22.68%
YoY %	107.32%	24.83%	-45.99%	69.34%	50.26%	-4.02%	-	-
Horiz. %	341.37%	164.66%	131.91%	244.22%	144.22%	95.98%	100.00%	-
EY	2.45	5.09	6.35	3.43	5.81	8.73	8.38	-18.51%
YoY %	-51.87%	-19.84%	85.13%	-40.96%	-33.45%	4.18%	-	-
Horiz. %	29.24%	60.74%	75.78%	40.93%	69.33%	104.18%	100.00%	-
DY	2.79	2.63	4.06	3.33	4.93	7.14	8.93	-17.61%
YoY %	6.08%	-35.22%	21.92%	-32.45%	-30.95%	-20.04%	-	-
Horiz. %	31.24%	29.45%	45.46%	37.29%	55.21%	79.96%	100.00%	-
P/NAPS	1.32	1.37	1.19	1.50	1.26	0.89	0.74	10.11%
YoY %	-3.65%	15.13%	-20.67%	19.05%	41.57%	20.27%	-	-
Horiz. %	178.38%	185.14%	160.81%	202.70%	170.27%	120.27%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	28/11/17	29/11/16	25/11/15	26/11/14	13/11/13	27/11/12	10/11/11	-
Price	2.19	2.20	2.25	1.97	2.10	1.40	1.17	-
P/RPS	2.26	2.03	2.12	1.98	2.12	1.47	1.30	9.64%
YoY %	11.33%	-4.25%	7.07%	-6.60%	44.22%	13.08%	-	-
Horiz. %	173.85%	156.15%	163.08%	152.31%	163.08%	113.08%	100.00%	-
P/EPS	41.52	18.97	17.99	23.94	17.81	11.46	12.47	22.17%
YoY %	118.87%	5.45%	-24.85%	34.42%	55.41%	-8.10%	-	-
Horiz. %	332.96%	152.13%	144.27%	191.98%	142.82%	91.90%	100.00%	-
EY	2.41	5.27	5.56	4.18	5.61	8.73	8.02	-18.14%
YoY %	-54.27%	-5.22%	33.01%	-25.49%	-35.74%	8.85%	-	-
Horiz. %	30.05%	65.71%	69.33%	52.12%	69.95%	108.85%	100.00%	-
DY	2.74	2.73	3.56	4.06	4.76	7.14	8.55	-17.26%
YoY %	0.37%	-23.31%	-12.32%	-14.71%	-33.33%	-16.49%	-	-
Horiz. %	32.05%	31.93%	41.64%	47.49%	55.67%	83.51%	100.00%	-
P/NAPS	1.34	1.33	1.36	1.23	1.30	0.89	0.77	9.66%
YoY %	0.75%	-2.21%	10.57%	-5.38%	46.07%	15.58%	-	-
Horiz. %	174.03%	172.73%	176.62%	159.74%	168.83%	115.58%	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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